| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 861 1.88% | 1 826 14.41% | 1 596 -2.13% | 1 631 -0.22% | 1 635 14.46% | 1 428 4.02% | 1 373 47.77% | 929 -5.12% | 979 17.41% | 834 11.41% | 749 | |||||
|
Счетоводна печалба |
551 18.22% | 466 51.08% | 308 61.66% | 191 -22.45% | 246 -20.63% | 310 1.51% | 305 257.49% | 85 | 146 26.67% | 115 | ||||||
|
Оперативни разходи |
1 059 | 1 279 | 1 435 | 1 390 | 1 132 | 1 082 | 848 | 684 | 636 | |||||||
|
Разходи за персонала |
1 026 -3.14% | 1 059 1.57% | 1 043 5.81% | 985 21.58% | 810 10.53% | 733 5.99% | 692 14.76% | 603 22.05% | 494 11.29% | 444 7.43% | 413 | |||||
| Нетен марж | 29.6% 16.05% | 25.5% 32.05% | 19.31% 65.18% | 11.69% -22.28% | 15.05% -30.66% | 21.7% -2.42% | 22.23% 141.92% | 9.19% | 17.47% 13.7% | 15.37% | ||||||
| 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 | 3 038 12.2% | 2 707 44.99% | 1 867 22.3% | 1 527 14.58% | 1 332 17.02% | 1 139 35.79% | 839 24.71% | 672 2.33% | 657 -0.08% | 658 44.01% | 457 | |||||
|
Дълготрайни активи |
2 211 0.37% | 2 203 59.18% | 1 384 51.06% | 916 160.84% | 351 51.66% | 232 1124.32% | 19 15.63% | 16 -3.03% | 17 32% | 13 19.05% | 11 | |||||
|
Материални запаси |
26 -47.37% | 49 -6.86% | 52 -23.31% | 68 23.15% | 55 58.82% | 35 -52.45% | 73 4.38% | 70 7.87% | 65 0.79% | 64 -3.82% | 67 | |||||
|
Общо задължения |
809 -7.21% | 872 190.96% | 300 26.84% | 236 40% | 169 91.86% | 88 13.91% | 77 | 173 -36.52% | 273 42.02% | 192 | ||||||
|
Задължения към фин. инст. |
1 | 2 0% | 2 | 2 | ||||||||||||
| Вземания общо | 366 8.01% | 338 4.58% | 324 -37.45% | 517 3.48% | 500 -15.83% | 594 1.57% | 585 429.63% | 110 -77.19% | 484 -3.17% | 500 412.04% | 98 | |||||
|
Собствен капитал |
2 229 21.42% | 1 836 17.09% | 1 568 21.47% | 1 291 10.9% | 1 164 11.02% | 1 048 37.68% | 761 41.54% | 538 11.21% | 484 25.8% | 384 45.45% | 264 | |||||
|
Парични средства |
410 324.34% | 97 2.16% | 95 496.77% | 16 -96.25% | 422 59.77% | 264 86.64% | 142 15.42% | 123 34.83% | 91 13.38% | 80 -58.24% | 192 |
| Година | Служители |
|---|---|
| 2021 | 39 -4.88% |
| 2019 | 41 5.13% |
| 2018 | 39 |
| 2017 | 39 14.71% |
| 2016 | 34 3.03% |
| 2015 | 33 13.79% |
| 2014 | 29 11.54% |
| 2013 | 26 |
