| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 435 511 -6.05% | 463 535 14.69% | 404 161 -5.41% | 427 261 14.73% | 372 419 25.02% | 297 891 32.74% | 224 423 25.89% | 178 273 21.7% | 146 483 17.05% | 125 150 5.09% | 119 087 18.01% | 100 910 266.44% | 27 538 241.75% | 8 058 | |||||
|
Счетоводна печалба |
2 753 27.67% | 2 157 14.99% | 1 875 -38.5% | 3 049 55.47% | 1 961 41.55% | 1 386 -17.78% | 1 685 16.67% | 1 444 69.87% | 850 -2.29% | 870 -31.29% | 1 266 8441.38% | 15 -89.06% | 135 134.51% | 58 | |||||
|
Оперативни разходи |
432 696 | 461 073 | 402 039 | 423 781 | 370 141 | 296 350 | 222 539 | 176 595 | 145 368 | 124 158 | 117 762 | 100 163 | 27 388 | 7 994 | |||||
|
Разходи за персонала |
2 505 3.22% | 2 427 30.99% | 1 853 12.37% | 1 649 7.18% | 1 538 9.82% | 1 401 74.52% | 803 57.95% | 508 4.63% | 486 58.33% | 307 2508.7% | 12 43.75% | 8 -99.32% | 1 212 23600% | 5 | |||||
| Нетен марж | 0.63% 35.88% | 0.47% 0.26% | 0.46% -34.98% | 0.71% 35.52% | 0.53% 13.22% | 0.47% -38.06% | 0.75% -7.32% | 0.81% 39.58% | 0.58% -16.52% | 0.7% -34.62% | 1.06% 7137.65% | 0.01% -97.01% | 0.49% -31.38% | 0.72% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 35 704 6.52% | 33 517 17.17% | 28 605 -53.24% | 61 177 53.02% | 39 980 29.15% | 30 957 41.64% | 21 856 -16.37% | 26 135 30.67% | 20 000 56.22% | 12 802 30.48% | 9 812 -5.7% | 10 405 3.21% | 10 082 683.39% | 1 287 | |||||
|
Дълготрайни активи |
200 54.55% | 129 -29.13% | 183 -23.72% | 239 21.88% | 196 16.01% | 169 8.17% | 156 -43.23% | 276 -3.92% | 287 36.83% | 210 19.53% | 175 91.62% | 92 | |||||||
|
Материални запаси |
18 022 5.66% | 17 056 -0.47% | 17 137 -59.61% | 42 428 88.25% | 22 538 11.57% | 20 201 73.06% | 11 673 -14.85% | 13 709 49.36% | 9 179 57.45% | 5 830 29.64% | 4 497 -36.67% | 7 101 -8.29% | 7 743 713.32% | 952 | |||||
|
Общо задължения |
19 131 -1.5% | 19 422 16.54% | 16 666 -67.39% | 51 113 55.05% | 32 967 29.04% | 25 547 47.37% | 17 335 -20.82% | 21 894 33.34% | 16 420 63.02% | 10 072 28.05% | 7 866 -18.1% | 9 604 -2.85% | 9 886 705.96% | 1 227 | |||||
|
Задължения към фин. инст. |
129 276.12% | 34 -84.56% | 222 31.12% | 169 37.34% | 123 -87.14% | 958 -88.93% | 8 653 11.23% | 7 780 -11.04% | 8 746 470.17% | 1 534 2508.7% | 59 | 5 089 | |||||||
| Вземания общо | 7 565 -42.65% | 13 189 55.19% | 8 499 -52.54% | 17 905 48.03% | 12 096 26.86% | 9 535 3.77% | 9 188 -20.87% | 11 612 16.98% | 9 926 69.45% | 5 858 27.65% | 4 589 58.48% | 2 895 37.48% | 2 106 821.48% | 229 | |||||
|
Собствен капитал |
16 573 17.58% | 14 095 18.06% | 11 939 18.64% | 10 063 43.49% | 7 013 29.64% | 5 410 19.68% | 4 520 6.96% | 4 226 18.05% | 3 580 31.15% | 2 730 40.32% | 1 945 141.59% | 805 311.23% | 196 224.58% | 60 | |||||
|
Парични средства |
9 873 217.65% | 3 108 11.54% | 2 787 365.02% | 599 -88.34% | 5 138 396.54% | 1 035 27.14% | 814 51.19% | 538 -11.51% | 608 -32.77% | 905 56.22% | 579 149.01% | 233 0% | 233 118.75% | 106 |
| Година | Служители |
|---|---|
| 2021 | 31 6.9% |
| 2020 | 29 -12.12% |
| 2019 | 33 13.79% |
| 2018 | 29 -14.71% |
| 2017 | 34 -29.17% |
| 2016 | 48 9.09% |
| 2015 | 44 -4.35% |
| 2014 | 46 15% |
| 2013 | 40 |
