| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 867 32.4% | 8 208 21.09% | 6 778 14.59% | 5 915 25.78% | 4 703 5.76% | 4 447 43.18% | 3 106 31.3% | 2 365 5.06% | 2 251 57.19% | 1 432 4.32% | 1 373 6.59% | 1 288 34.56% | 957 73.49% | 552 | |||||
|
Счетоводна печалба |
2 740 112.57% | 1 289 36.34% | 945 -18.51% | 1 160 23.79% | 937 131.15% | 405 12.01% | 362 -29.76% | 515 57.25% | 328 160.57% | 126 -47.66% | 240 48.26% | 162 -33.82% | 245 12.71% | 217 | |||||
|
Оперативни разходи |
8 074 | 6 865 | 5 786 | 4 677 | 3 724 | 3 997 | 2 689 | 1 822 | 1 827 | 1 276 | 1 260 | 1 420 | 958 | 334 | |||||
|
Разходи за персонала |
2 124 18.54% | 1 792 19.14% | 1 504 62.36% | 926 23.18% | 752 | 428 59.32% | 269 100% | 134 182.8% | 48 0% | 48 63.16% | 29 1040% | 3 | |||||||
| Нетен марж | 25.21% 60.56% | 15.7% 12.6% | 13.95% -28.89% | 19.61% -1.58% | 19.93% 118.56% | 9.12% -21.78% | 11.66% -46.51% | 21.79% 49.67% | 14.56% 65.76% | 8.78% -49.83% | 17.5% 39.1% | 12.58% -50.82% | 25.59% -35.04% | 39.39% | |||||
| 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 | 9 256 151.97% | 3 674 -41.93% | 6 326 19.86% | 5 278 27.49% | 4 140 25.32% | 3 303 14.29% | 2 890 22.89% | 2 352 34.39% | 1 750 33.61% | 1 310 8.61% | 1 206 28.56% | 938 69.12% | 555 53.25% | 362 | |||||
|
Дълготрайни активи |
4 055 10.37% | 3 674 -3.84% | 3 820 23.38% | 3 096 44.98% | 2 136 | 1 523 23.35% | 1 235 40.16% | 881 14.87% | 767 9.49% | 700 47.95% | 473 137.44% | 199 170.83% | 74 | ||||||
|
Материални запаси |
1 986 62.58% | 1 221 -2.89% | 1 258 14.9% | 1 095 28.2% | 854 20.58% | 708 5.4% | 672 5.97% | 634 55.97% | 406 41.46% | 287 2.37% | 281 23.65% | 227 -4.31% | 237 63.96% | 145 | |||||
|
Общо задължения |
2 308 270.3% | 623 -71.74% | 2 205 35.42% | 1 628 -17.64% | 1 977 56.43% | 1 264 9.24% | 1 157 41.7% | 817 35.34% | 603 34.24% | 449 5.65% | 425 30.61% | 326 139.47% | 136 -16.88% | 164 | |||||
|
Задължения към фин. инст. |
584 4.1% | 561 -39.97% | 935 10.45% | 847 23.12% | 688 | 311 6.85% | 291 106.16% | 141 36.63% | 103 -33.77% | 156 | |||||||||
| Вземания общо | 2 185 68.6% | 1 296 27% | 1 021 15.24% | 886 -5.25% | 935 66.48% | 561 -10.73% | 629 44.71% | 435 249.79% | 124 -34.68% | 190 35.27% | 141 -7.72% | 152 129.23% | 66 -10.96% | 75 | |||||
|
Собствен капитал |
6 948 46.13% | 4 755 15.38% | 4 121 13.03% | 3 646 29.91% | 2 806 37.6% | 2 040 17.67% | 1 733 12.89% | 1 535 33.88% | 1 147 34.71% | 851 9.04% | 781 38.32% | 564 34.8% | 419 111.08% | 198 | |||||
|
Парични средства |
990 441.06% | 183 -2.19% | 187 11.93% | 167 -8.91% | 184 -32.65% | 273 443.88% | 50 100% | 25 -63.7% | 69 46.74% | 47 -46.82% | 88 121.79% | 40 -14.29% | 47 -10.78% | 52 |
| Година | Служители |
|---|---|
| 2021 | 176 23.94% |
| 2020 | 142 12.7% |
| 2019 | 126 26% |
| 2018 | 100 12.36% |
| 2017 | 89 17.11% |
| 2016 | 76 10.14% |
| 2015 | 69 23.21% |
| 2014 | 56 60% |
| 2013 | 35 |
