| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 530 -14.88% | 5 322 23.31% | 4 316 9.57% | 3 939 28.34% | 3 069 5.04% | 2 922 16.04% | 2 518 19.34% | 2 110 80.85% | 1 167 17.15% | 996 -18.36% | 1 220 19.78% | 1 018 72.47% | 591 | |||||
|
Счетоводна печалба |
741 2.48% | 723 12.76% | 641 1.79% | 630 181.92% | 223 -35.26% | 345 -9.88% | 383 200.8% | 127 154.08% | 50 75% | 29 -52.94% | 61 77.61% | 34 45.65% | 24 | |||||
|
Оперативни разходи |
4 056 | 4 576 | 3 648 | 3 216 | 2 821 | 2 567 | 2 098 | 1 963 | 1 088 | 949 | 1 139 | 977 | 562 | |||||
|
Разходи за персонала |
191 16.51% | 164 19.33% | 138 34.5% | 102 -0.5% | 103 16.18% | 88 17.69% | 75 8.89% | 69 -12.9% | 79 21.09% | 65 0% | 65 204.76% | 21 133.33% | 9 | |||||
| Нетен марж | 16.35% 20.39% | 13.58% -8.56% | 14.86% -7.1% | 15.99% 119.68% | 7.28% -38.37% | 11.81% -22.34% | 15.21% 152.06% | 6.03% 40.49% | 4.29% 49.39% | 2.87% -42.36% | 4.99% 48.28% | 3.36% -15.55% | 3.98% | |||||
| 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 | 2 719 11.7% | 2 434 5.05% | 2 317 29.56% | 1 788 18.14% | 1 514 -0.54% | 1 522 23.07% | 1 237 32.11% | 936 23.13% | 760 10.72% | 687 -2.82% | 707 15.26% | 613 22.6% | 500 | |||||
|
Дълготрайни активи |
416 -25.39% | 558 -17.41% | 675 22.77% | 550 9.91% | 501 2.73% | 487 17.51% | 415 2.4% | 405 245.85% | 117 31.61% | 89 38.1% | 64 77.46% | 36 24.56% | 29 | |||||
|
Материални запаси |
918 1.07% | 909 2.84% | 884 17.79% | 750 56.06% | 481 7.06% | 449 1.04% | 444 81.42% | 245 -23.97% | 322 1.94% | 316 -19.74% | 394 17.74% | 334 29.76% | 258 | |||||
|
Общо задължения |
2 300 215.43% | 729 -16.12% | 869 33.96% | 649 -13.73% | 752 8.96% | 690 5.47% | 654 24.63% | 525 -14.06% | 611 3.11% | 593 -7.28% | 639 11.01% | 576 20.82% | 477 | |||||
|
Задължения към фин. инст. |
20 -42.65% | 35 -89.41% | 328 214.71% | 104 -33.77% | 157 -30.63% | 227 -10.48% | 254 -19.87% | 316 1025.45% | 28 7.84% | 26 920% | 3 | 1 | ||||||
| Вземания общо | 957 28.84% | 743 -0.95% | 750 61.56% | 464 -10.45% | 518 9.15% | 475 353.17% | 105 -24.91% | 140 20.8% | 116 13% | 102 -29.08% | 144 -1.05% | 146 -2.4% | 149 | |||||
|
Собствен капитал |
1 952 14.48% | 1 705 17.76% | 1 448 27.05% | 1 140 49.6% | 762 -8.42% | 832 42.84% | 582 146% | 237 58.56% | 149 23.73% | 121 31.11% | 92 146.58% | 37 78.05% | 21 | |||||
|
Парични средства |
424 91.24% | 222 14366.67% | 2 -90.32% | 16 342.86% | 4 -96.68% | 108 -59.58% | 267 89.82% | 141 -30.38% | 202 15.84% | 174 72.22% | 101 -7.91% | 110 73.39% | 63 |
| Година | Служители |
|---|---|
| 2021 | 25 -7.41% |
| 2019 | 27 17.39% |
| 2018 | 23 27.78% |
| 2017 | 18 5.88% |
| 2016 | 17 6.25% |
| 2015 | 16 14.29% |
| 2014 | 14 -6.67% |
| 2013 | 15 |