| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 164 11.03% | 3 751 15.04% | 3 261 12.49% | 2 899 9.31% | 2 652 20.19% | 2 206 13.46% | 1 944 17.45% | 1 656 38.32% | 1 197 89.86% | 630 19.71% | 527 24.1% | 424 172.13% | 156 | |||||
|
Счетоводна печалба |
678 80.05% | 377 -5.99% | 401 9.8% | 365 -12.5% | 417 2.77% | 406 1.93% | 398 13.39% | 351 60.89% | 218 102.37% | 108 -15.26% | 127 39.89% | 91 286.96% | 24 | |||||
|
Оперативни разходи |
3 485 | 3 329 | 2 856 | 2 484 | 2 230 | 1 796 | 1 541 | 1 299 | 970 | 520 | 398 | 331 | 131 | |||||
|
Разходи за персонала |
581 0.09% | 580 11.06% | 523 16.8% | 447 16.82% | 383 36.68% | 280 34.98% | 208 18.37% | 175 32.95% | 132 101.56% | 65 62.03% | 40 6.76% | 38 184.62% | 13 | |||||
| Нетен марж | 16.29% 62.17% | 10.05% -18.28% | 12.29% -2.39% | 12.59% -19.96% | 15.73% -14.49% | 18.4% -10.17% | 20.48% -3.45% | 21.22% 16.32% | 18.24% 6.59% | 17.11% -29.21% | 24.17% 12.72% | 21.45% 42.19% | 15.08% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 442 27.62% | 1 914 -3.11% | 1 975 21.9% | 1 620 20.63% | 1 343 15.42% | 1 164 28.23% | 908 7.06% | 848 32.85% | 638 52.57% | 418 44.52% | 289 40.45% | 206 73.71% | 119 | |||||
|
Дълготрайни активи |
8 23.08% | 7 -13.33% | 8 -48.28% | 15 -56.06% | 34 -44.54% | 61 -28.74% | 85 13.61% | 75 5% | 72 27.27% | 56 233.33% | 17 83.33% | 9 | ||||||
|
Материални запаси |
276 -41.87% | 475 -32.58% | 705 -3.3% | 729 17.28% | 621 16.05% | 535 25.84% | 425 17.68% | 361 30.93% | 276 47.14% | 188 7.31% | 175 56.88% | 111 263.33% | 31 | |||||
|
Общо задължения |
356 9.43% | 325 -46.69% | 610 32.56% | 460 18.58% | 388 17.86% | 329 41.23% | 233 7.55% | 217 71.66% | 126 24.12% | 102 47.41% | 69 -30.77% | 100 2.63% | 97 | |||||
|
Задължения към фин. инст. |
729 | |||||||||||||||||
| Вземания общо | 241 -39.07% | 395 -2.4% | 405 -36.69% | 640 26.88% | 504 58.78% | 318 35.59% | 234 7.01% | 219 108.78% | 105 102.97% | 52 -9.82% | 57 -5.88% | 61 101.69% | 30 | |||||
|
Собствен капитал |
2 087 31.35% | 1 589 16.37% | 1 365 17.67% | 1 160 21.47% | 955 14.46% | 834 23.73% | 674 6.89% | 631 23.28% | 512 61.71% | 316 43.62% | 220 107.21% | 106 342.55% | 24 | |||||
|
Парични средства |
1 914 85.16% | 1 034 20.86% | 855 262.12% | 236 30.14% | 182 -26.35% | 246 56.49% | 157 -15.38% | 186 4.9% | 177 57.01% | 113 215.71% | 36 62.79% | 22 -60.91% | 56 |
| Година | Служители |
|---|---|
| 2021 | 37 12.12% |
| 2019 | 33 -5.71% |
| 2018 | 35 2.94% |
| 2017 | 34 -2.86% |
| 2016 | 35 2.94% |
| 2015 | 34 13.33% |
| 2014 | 30 7.14% |
| 2013 | 28 |
