| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 247 346 584.06% | 36 159 -83.98% | 225 688 2.67% | 219 823 16.8% | 188 213 -9.77% | 208 594 14.35% | 182 425 748.13% | 21 509 1323.62% | 1 511 24.63% | 1 212 225.69% | 372 | |||||
|
Счетоводна печалба |
4 402 -23.23% | 5 734 47.82% | 3 879 -1.31% | 3 930 34.93% | 2 913 -32.62% | 4 323 2.46% | 4 219 -5.65% | 4 472 2767.54% | 156 49.51% | 104 187.32% | 36 | |||||
|
Оперативни разходи |
242 942 | 27 506 | 221 809 | 193 539 | 184 951 | 204 270 | 160 825 | 182 878 | 1 355 | 1 094 | ||||||
|
Разходи за персонала |
1 601 13.77% | 1 407 10.34% | 1 275 24.58% | 1 024 4.05% | 984 -31.09% | 1 428 4.8% | 1 362 9.18% | 1 248 53.36% | 813 14.38% | 711 222.74% | 220 | |||||
| Нетен марж | 1.78% -88.78% | 15.86% 822.67% | 1.72% -3.88% | 1.79% 15.53% | 1.55% -25.32% | 2.07% -10.39% | 2.31% -88.88% | 20.79% 101.43% | 10.32% 19.96% | 8.6% -11.78% | 9.75% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 54 214 23.57% | 43 872 19.26% | 36 785 22.51% | 30 026 23.22% | 24 367 16.69% | 20 881 33.09% | 15 690 -5.71% | 16 639 923.04% | 1 626 16.22% | 1 399 124.71% | 623 | |||||
|
Дълготрайни активи |
1 419 -11.25% | 1 599 113.81% | 748 14.39% | 654 7.39% | 609 23.42% | 493 7.7% | 458 1.01% | 454 483.55% | 78 114.08% | 36 273.68% | 10 | |||||
|
Материални запаси |
11 585 | |||||||||||||||
|
Общо задължения |
23 383 37.66% | 16 987 13.05% | 15 026 28.13% | 11 727 22.46% | 9 576 6.36% | 9 004 17.44% | 7 667 -38.13% | 12 391 815.91% | 1 353 7.08% | 1 263 113.75% | 591 | |||||
|
Задължения към фин. инст. |
||||||||||||||||
| Вземания общо | 46 930 29.23% | 36 315 26.6% | 28 684 23.69% | 23 191 20.02% | 19 322 17.58% | 16 433 490.27% | 2 784 -79.77% | 13 762 866.81% | 1 423 5.82% | 1 345 137.03% | 568 | |||||
|
Собствен капитал |
30 830 14.67% | 26 885 23.56% | 21 759 18.91% | 18 299 23.72% | 14 790 24.52% | 11 877 48.05% | 8 023 88.87% | 4 248 1452.9% | 274 101.13% | 136 329.03% | 32 | |||||
|
Парични средства |
5 815 -0.14% | 5 823 -19.84% | 7 264 21.02% | 6 002 40.98% | 4 258 10.48% | 3 854 413.42% | 751 -68.69% | 2 397 1813.47% | 125 600% | 18 -60.67% | 46 |
| Година | Служители |
|---|---|
| 2021 | 32 |
| 2020 | 32 3.23% |
| 2019 | 31 6.9% |
| 2018 | 29 |
| 2017 | 29 -3.33% |
| 2016 | 30 -21.05% |
| 2015 | 38 -2.56% |
| 2014 | 39 14.71% |
| 2013 | 34 |