| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 14 519 506.88% | 2 392 27.81% | 1 872 25.08% | 1 497 38.13% | 1 083 12% | 967 43.44% | 674 2.89% | 655 32.71% | 494 42.27% | 347 5.76% | 328 98.15% | 166 11.34% | 149 78.53% | 83 | |||||
|
Счетоводна печалба |
6 658 1012.04% | 599 52.67% | 392 22.33% | 321 91.74% | 167 -0.61% | 168 76.88% | 95 -14.68% | 111 12.37% | 99 31.08% | 76 -18.23% | 93 262% | 26 -46.24% | 48 121.43% | 21 | |||||
|
Оперативни разходи |
7 804 | 1 785 | 1 472 | 1 170 | 912 | 793 | 571 | 537 | 389 | 267 | 233 | 138 | 96 | 60 | |||||
|
Разходи за персонала |
424 67.34% | 254 25.89% | 201 52.71% | 132 35.79% | 97 65.22% | 59 40.24% | 42 38.98% | 30 31.11% | 23 50% | 15 100% | 8 275% | 2 | |||||||
| Нетен марж | 45.86% 83.24% | 25.03% 19.46% | 20.95% -2.2% | 21.42% 38.81% | 15.43% -11.26% | 17.39% 23.31% | 14.1% -17.07% | 17% -15.33% | 20.08% -7.86% | 21.8% -22.69% | 28.19% 82.69% | 15.43% -51.71% | 31.96% 24.03% | 25.77% | |||||
| 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 | 7 785 350.34% | 1 729 39.65% | 1 238 15.56% | 1 071 15.05% | 931 19.49% | 779 30.59% | 597 26.57% | 471 23.76% | 381 46.37% | 260 23.54% | 211 54.31% | 137 49.16% | 92 61.26% | 57 | |||||
|
Дълготрайни активи |
130 8.55% | 120 -7.87% | 130 -3.42% | 134 -2.23% | 138 149.07% | 55 -30.77% | 80 30% | 61 26.32% | 49 20.25% | 40 -4.82% | 42 1560% | 3 150% | 1 100% | 1 | |||||
|
Материални запаси |
2 454 543.43% | 381 36.88% | 279 17.71% | 237 14.6% | 207 62.9% | 127 3.77% | 122 14.9% | 106 40.54% | 76 34.55% | 56 100% | 28 77.42% | 16 -27.91% | 22 126.32% | 10 | |||||
|
Общо задължения |
577 87.06% | 308 99.67% | 154 -3.82% | 161 53.92% | 104 1.49% | 103 43.57% | 72 122.22% | 32 -23.17% | 42 310% | 10 -64.91% | 29 -24% | 38 134.38% | 16 -38.46% | 27 | |||||
|
Задължения към фин. инст. |
6 140% | 3 -37.5% | 4 | 2 | |||||||||||||||
| Вземания общо | 2 152 241.28% | 630 38.07% | 457 -0.78% | 460 37.61% | 334 -11.98% | 380 41.52% | 268 35.66% | 198 85.17% | 107 -5.86% | 114 63.24% | 70 9.68% | 63 552.63% | 10 -42.42% | 17 | |||||
|
Собствен капитал |
7 208 407.49% | 1 420 31.1% | 1 083 18.98% | 911 10.14% | 827 22.22% | 676 28.82% | 525 19.56% | 439 29.56% | 339 35.58% | 250 37.75% | 182 84.9% | 98 30.61% | 75 1030.77% | 7 | |||||
|
Парични средства |
3 048 411.67% | 596 60.47% | 371 55.46% | 239 -5.27% | 252 16% | 217 72.06% | 126 19.32% | 106 -29.35% | 150 198.98% | 50 -28.99% | 71 28.97% | 55 -6.96% | 59 98.28% | 30 |
| Година | Служители |
|---|---|
| 2021 | 37 60.87% |
| 2020 | 23 4.55% |
| 2019 | 22 22.22% |
| 2018 | 18 28.57% |
| 2017 | 14 16.67% |
| 2016 | 12 20% |
| 2015 | 10 |
| 2014 | 10 25% |
| 2013 | 8 |
