| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 229 13.36% | 9 023 8.59% | 8 310 12.5% | 7 386 6.69% | 6 923 8.69% | 6 369 10.67% | 5 755 18.05% | 4 875 23.56% | 3 946 17.4% | 3 361 31.75% | 2 551 15.27% | 2 213 4.82% | 2 111 10.96% | 1 903 | |||||
|
Счетоводна печалба |
986 26.66% | 779 13.07% | 689 93.53% | 356 52.97% | 233 -63.75% | 642 58.06% | 406 23.48% | 329 55.69% | 211 52.96% | 138 864.29% | 14 -80.28% | 73 189.8% | 25 -60.16% | 63 | |||||
|
Оперативни разходи |
9 212 | 8 215 | 7 512 | 6 994 | 6 654 | 5 621 | 5 273 | 4 473 | 3 699 | 3 192 | 2 530 | 2 131 | 2 072 | 1 844 | |||||
|
Разходи за персонала |
1 270 17.73% | 1 078 22.26% | 882 26.28% | 698 16.75% | 598 12.61% | 531 13.68% | 467 15.84% | 403 17.06% | 345 11.04% | 310 5.75% | 293 21.35% | 242 3.05% | 235 41.23% | 166 | |||||
| Нетен марж | 9.64% 11.73% | 8.63% 4.12% | 8.29% 72.03% | 4.82% 43.37% | 3.36% -66.64% | 10.07% 42.82% | 7.05% 4.6% | 6.74% 26.01% | 5.35% 30.29% | 4.11% 631.91% | 0.56% -82.89% | 3.28% 176.47% | 1.19% -64.1% | 3.31% | |||||
| 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 | 6 242 13.52% | 5 498 13.44% | 4 847 5.67% | 4 587 10.28% | 4 159 7.38% | 3 874 30.53% | 2 968 66.45% | 1 783 1.78% | 1 752 25.59% | 1 395 37.09% | 1 017 6.42% | 956 3.43% | 924 0.5% | 920 | |||||
|
Дълготрайни активи |
4 106 21.15% | 3 389 3.53% | 3 274 -28.56% | 4 583 53.14% | 2 993 13.92% | 2 627 26.3% | 2 080 99.41% | 1 043 8.05% | 965 20.25% | 803 68.64% | 476 20.75% | 394 13.05% | 349 -6.06% | 371 | |||||
|
Материални запаси |
1 587 65.49% | 959 -33.16% | 1 434 32.5% | 1 082 -38.15% | 1 750 50.46% | 1 163 57.33% | 739 10.21% | 671 1.16% | 663 44.92% | 458 31.04% | 349 -8.45% | 381 3.18% | 370 8.4% | 341 | |||||
|
Общо задължения |
856 -16.33% | 1 024 -4.62% | 1 073 -19.64% | 1 335 -17.52% | 1 619 18.88% | 1 362 24.25% | 1 096 245.25% | 318 -57.98% | 756 67.95% | 450 128.57% | 197 32.3% | 149 -18.03% | 182 11.29% | 163 | |||||
|
Задължения към фин. инст. |
598 -3.23% | 618 -0.25% | 620 -29.41% | 878 -15.13% | 1 034 49.52% | 692 -2.73% | 711 1575.9% | 42 -84.04% | 266 | 25 -66.89% | 76 15.63% | 65 | |||||||
| Вземания общо | 451 12.79% | 400 1203.33% | 31 -67.91% | 96 14.72% | 83 30.4% | 64 -42.92% | 112 82.5% | 61 -32.58% | 91 17.11% | 78 -47.59% | 148 -14.71% | 174 -13.49% | 201 0.77% | 199 | |||||
|
Собствен капитал |
5 316 20.03% | 4 429 18.77% | 3 729 22.65% | 3 040 11.75% | 2 721 8.33% | 2 511 34.32% | 1 870 27.73% | 1 464 28.96% | 1 135 20.13% | 945 15.14% | 821 1.65% | 807 8.67% | 743 3.05% | 721 | |||||
|
Парични средства |
79 -89.25% | 732 691.16% | 93 686.96% | 12 9.52% | 11 61.54% | 7 -75.47% | 27 960% | 3 66.67% | 2 -25% | 2 -94.59% | 38 957.14% | 4 600% | 1 -80% | 3 |
| Година | Служители |
|---|---|
| 2021 | 125 6.84% |
| 2019 | 117 13.59% |
| 2018 | 103 6.19% |
| 2017 | 97 3.19% |
| 2016 | 94 2.17% |
| 2015 | 92 16.46% |
| 2014 | 79 8.22% |
| 2013 | 73 |
