| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 207 563 12.42% | 184 637 49.29% | 123 677 55.14% | 79 722 25.78% | 63 383 7.64% | 58 884 17.52% | 50 104 41.92% | 35 304 -14.27% | 41 182 26.05% | 32 671 49.75% | 21 817 45.85% | 14 958 -1.74% | 15 223 | |||||
|
Счетоводна печалба |
9 912 -2.81% | 10 199 10.8% | 9 205 21.36% | 7 585 7.88% | 7 031 10.57% | 6 359 69.12% | 3 760 -13.17% | 4 330 -15.5% | 5 124 181.75% | 1 819 98.05% | 918 62.83% | 564 -19.25% | 698 | |||||
|
Оперативни разходи |
195 348 | 173 743 | 113 679 | 70 875 | 51 538 | 53 211 | 47 027 | 31 347 | 36 058 | 31 034 | 17 232 | 12 759 | 14 595 | |||||
|
Разходи за персонала |
5 348 20.45% | 4 440 17.08% | 3 792 31.23% | 2 890 13.84% | 2 539 4.72% | 2 424 | 1 183 -1.62% | 1 203 4.86% | 1 147 10.11% | 1 042 76.98% | 588 40.02% | 420 | ||||||
| Нетен марж | 4.78% -13.54% | 5.52% -25.78% | 7.44% -21.77% | 9.51% -14.23% | 11.09% 2.72% | 10.8% 43.9% | 7.5% -38.81% | 12.27% -1.43% | 12.44% 123.52% | 5.57% 32.26% | 4.21% 11.64% | 3.77% -17.82% | 4.59% | |||||
| 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 | 71 793 -2.39% | 73 551 37% | 53 686 30.62% | 41 100 30.95% | 31 385 3.12% | 30 435 -1.86% | 31 011 66.5% | 18 625 -2.53% | 19 109 30.53% | 14 640 26.76% | 11 549 48.58% | 7 773 -0.69% | 7 827 | |||||
|
Дълготрайни активи |
5 994 29.52% | 4 628 51.66% | 3 051 21.77% | 2 506 -10.39% | 2 796 36.49% | 2 049 3.43% | 1 981 -6.47% | 2 118 1.4% | 2 089 5.61% | 1 978 96.54% | 1 006 5.07% | 958 0.16% | 956 | |||||
|
Материални запаси |
52 636 -7.75% | 57 059 41.63% | 40 287 47.21% | 27 366 51.22% | 18 097 1.22% | 17 879 -8.73% | 19 590 81.71% | 10 781 -10.62% | 12 062 100.72% | 6 009 -4.35% | 6 283 42.83% | 4 399 -17.26% | 5 316 | |||||
|
Общо задължения |
26 050 -29.07% | 36 728 66.81% | 22 018 29.68% | 16 979 122.63% | 7 626 -23.44% | 9 961 -33.91% | 15 072 181.07% | 5 362 -44.08% | 9 590 1.74% | 9 426 29.1% | 7 301 82.28% | 4 005 -7.65% | 4 337 | |||||
|
Задължения към фин. инст. |
1 961 219.13% | 615 -1.23% | 622 1567.12% | 37 -96.85% | 1 184 -75.7% | 4 872 | 3 793 -4.59% | 3 975 31.31% | 3 027 93.94% | 1 561 -31.39% | 2 275 | |||||||
| Вземания общо | 11 201 -4.56% | 11 736 14.51% | 10 249 -5.54% | 10 850 29.74% | 8 363 -14.87% | 9 824 8.18% | 9 081 63.45% | 5 556 15.35% | 4 816 -27.13% | 6 610 56.46% | 4 225 82.45% | 2 316 51.73% | 1 526 | |||||
|
Собствен капитал |
45 742 24.22% | 36 823 16.28% | 31 668 31.29% | 24 121 1.53% | 23 759 16.04% | 20 474 28.45% | 15 939 20.18% | 13 263 39.34% | 9 519 82.57% | 5 214 22.74% | 4 248 12.74% | 3 768 7.95% | 3 490 | |||||
|
Парични средства |
1 944 1560.7% | 117 37.13% | 85 -75.94% | 355 -83.27% | 2 120 223.48% | 655 92.78% | 340 111.11% | 161 24.02% | 130 490.7% | 22 -18.87% | 27 -71.96% | 97 397.37% | 19 |
| Година | Служители |
|---|---|
| 2021 | 355 -24.63% |
| 2020 | 471 -13.42% |
| 2019 | 544 35.66% |
| 2018 | 401 16.57% |
| 2017 | 344 -8.99% |
| 2016 | 378 3.85% |
| 2015 | 364 4.9% |
| 2014 | 347 30.45% |
| 2013 | 266 |