| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 442 15.44% | 3 847 19.2% | 3 228 -10.31% | 3 599 1.72% | 3 538 21.79% | 2 905 26.38% | 2 299 29.08% | 1 781 26.89% | 1 403 10.11% | 1 275 30.93% | 973 -0.63% | 980 146.59% | 397 | |||||
|
Счетоводна печалба |
336 44.08% | 233 6.79% | 218 -7.17% | 235 8.75% | 216 56.09% | 139 27.83% | 108 29.27% | 84 26.15% | 66 9.24% | 61 30.77% | 47 0% | 47 78.43% | 26 | |||||
|
Оперативни разходи |
4 158 | 3 595 | 3 003 | 3 358 | 3 316 | 2 774 | 2 185 | 1 692 | 1 333 | 1 210 | 924 | 931 | 377 | |||||
|
Разходи за персонала |
3 104 16.17% | 2 672 49.4% | 1 788 2.13% | 1 751 -9.01% | 1 925 27.42% | 1 510 21.02% | 1 248 27.53% | 979 31.73% | 743 18.81% | 625 27.8% | 489 33.85% | 366 59.24% | 230 | |||||
| Нетен марж | 7.56% 24.81% | 6.06% -10.41% | 6.76% 3.5% | 6.54% 6.91% | 6.11% 28.16% | 4.77% 1.15% | 4.72% 0.14% | 4.71% -0.58% | 4.74% -0.79% | 4.77% -0.13% | 4.78% 0.63% | 4.75% -27.64% | 6.56% | |||||
| 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 | 3 773 51.6% | 2 489 87.74% | 1 326 21.11% | 1 095 31.83% | 830 32.25% | 628 27.52% | 492 36.02% | 362 29.2% | 280 34.31% | 209 31.61% | 159 58.16% | 100 54.33% | 65 | |||||
|
Дълготрайни активи |
640 -19.43% | 795 103.67% | 390 24.67% | 313 36% | 230 7.4% | 214 9.69% | 195 32.18% | 148 75.15% | 84 61.76% | 52 67.21% | 31 60.53% | 19 850% | 2 | |||||
|
Материални запаси |
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|
Общо задължения |
445 -13.42% | 514 143.58% | 211 21.47% | 174 41.67% | 123 12.68% | 109 15.14% | 95 52.89% | 62 11.01% | 56 26.74% | 44 -9.47% | 49 50.79% | 32 -17.11% | 39 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 2 159 111.57% | 1 021 136.77% | 431 22.71% | 351 4.73% | 335 6.49% | 315 41.28% | 223 68.34% | 132 -23.82% | 174 44.68% | 120 11.9% | 107 813.04% | 12 -43.9% | 21 | |||||
|
Собствен капитал |
3 328 68.54% | 1 975 77.16% | 1 115 21.04% | 921 30.13% | 708 36.35% | 519 30.46% | 398 32.54% | 300 33.71% | 224 36.34% | 165 49.77% | 110 61.65% | 68 160.78% | 26 | |||||
|
Парични средства |
974 44.54% | 674 33.54% | 505 17.22% | 431 62.55% | 265 168.39% | 99 33.1% | 74 -9.38% | 82 272.09% | 22 -39.44% | 36 82.05% | 20 -71.11% | 69 64.63% | 42 |
| Година | Служители |
|---|---|
| 2021 | 70 11.11% |
| 2020 | 63 -3.08% |
| 2019 | 65 3.17% |
| 2018 | 63 -1.56% |
| 2017 | 64 -4.48% |
| 2016 | 67 -1.47% |
| 2015 | 68 21.43% |
| 2014 | 56 21.74% |
| 2013 | 46 |
