| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 18 178 20% | 15 148 24.9% | 12 128 25.44% | 9 669 60.92% | 6 008 8.59% | 5 533 41.67% | 3 905 -1.5% | 3 965 27.85% | 3 101 20.1% | 2 582 -3.99% | 2 689 21.23% | 2 218 -12.52% | 2 536 43.19% | 1 771 | |||||
|
Счетоводна печалба |
698 129.03% | 305 30.13% | 234 72.18% | 136 155.77% | -244 -533.64% | 56 149.33% | -114 -140.55% | 281 52.78% | 184 76.47% | 104 -20.31% | 131 34.74% | 97 -49.2% | 191 121.3% | 86 | |||||
|
Оперативни разходи |
17 684 | 14 809 | 11 624 | 9 283 | 6 085 | 5 318 | 3 931 | 3 551 | 2 807 | 2 414 | 2 458 | 2 069 | 2 251 | 1 685 | |||||
|
Разходи за персонала |
2 158 10.82% | 1 948 23.79% | 1 573 27.68% | 1 232 45.01% | 850 43.9% | 591 53.18% | 386 18.74% | 325 13.8% | 285 15.53% | 247 -2.42% | 253 8.08% | 234 6.02% | 221 63.02% | 135 | |||||
| Нетен марж | 3.84% 90.85% | 2.01% 4.19% | 1.93% 37.27% | 1.41% 134.65% | -4.06% -499.32% | 1.02% 134.82% | -2.92% -141.16% | 7.09% 19.5% | 5.94% 46.94% | 4.04% -17% | 4.87% 11.15% | 4.38% -41.93% | 7.54% 54.55% | 4.88% | |||||
| 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 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 11 565 2.92% | 11 238 29.32% | 8 690 1.68% | 8 546 48.29% | 5 763 -0.66% | 5 802 47.04% | 3 946 29.41% | 3 049 15.18% | 2 647 19.29% | 2 219 14.69% | 1 935 22.46% | 1 580 27.21% | 1 242 -20.05% | 1 553 | |||||
|
Дълготрайни активи |
6 471 -2.45% | 6 634 42.79% | 4 646 0.07% | 4 643 63.93% | 2 832 -2.29% | 2 899 92.56% | 1 505 57.52% | 956 0.16% | 954 4.42% | 914 1.07% | 904 31.35% | 688 -4.74% | 722 -6.11% | 769 | |||||
|
Материални запаси |
3 008 15.64% | 2 601 23.47% | 2 107 2.06% | 2 065 143.4% | 848 -1.48% | 861 -4.59% | 902 -25.84% | 1 217 16.44% | 1 045 24.71% | 838 31.96% | 635 59.23% | 399 -14.66% | 467 19.63% | 391 | |||||
|
Общо задължения |
8 259 -10.33% | 9 210 35.07% | 6 819 1% | 6 751 50.82% | 4 476 7.27% | 4 173 57.63% | 2 647 17.44% | 2 254 5.91% | 2 129 13.16% | 1 881 11.79% | 1 683 16.7% | 1 442 -5.87% | 1 532 -11.1% | 1 723 | |||||
|
Задължения към фин. инст. |
2 827 -25.16% | 3 778 104.06% | 1 851 -6.72% | 1 985 203.99% | 653 105.97% | 317 2.82% | 308 13.99% | 270 33.25% | 203 139.16% | 85 -15.31% | 100 0% | 100 -2% | 102 2.56% | 100 | |||||
| Вземания общо | 1 916 5.7% | 1 813 8.94% | 1 664 -1.42% | 1 688 -16.13% | 2 012 0.36% | 2 005 133.04% | 861 4.86% | 821 27.18% | 645 42.76% | 452 21.6% | 372 -27.73% | 514 8.29% | 475 26.05% | 377 | |||||
|
Собствен капитал |
1 854 60.34% | 1 157 35.69% | 852 37.88% | 618 28.21% | 482 -33.59% | 726 8.4% | 670 -14.55% | 784 56.11% | 502 57.88% | 318 42.33% | 223 112.14% | 105 442.11% | 19 111.45% | -170 | |||||
|
Парични средства |
138 6.72% | 129 -45.24% | 236 105.33% | 115 423.26% | 22 616.67% | 3 -99.5% | 620 1631.43% | 36 1650% | 2 -83.33% | 12 -4% | 13 400% | 3 -86.84% | 19 280% | 5 |
| Година | Служители |
|---|---|
| 2021 | 210 3.45% |
| 2020 | 203 -1.93% |
| 2019 | 207 23.21% |
| 2018 | 168 32.28% |
| 2017 | 127 64.94% |
| 2016 | 77 10% |
| 2015 | 70 40% |
| 2014 | 50 6.38% |
| 2013 | 47 |
