| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 274 4.01% | 3 148 39.31% | 2 259 5.67% | 2 138 16.04% | 1 843 1.32% | 1 819 2.74% | 1 770 37.98% | 1 283 -10.93% | 1 440 28.16% | 1 124 14.6% | 981 -2.29% | 1 004 5.99% | 947 11.43% | 850 | |||||
|
Счетоводна печалба |
658 50.18% | 438 106.51% | 212 -32.3% | 313 47.71% | 212 -24.41% | 281 20.39% | 233 49.02% | 156 -58.87% | 380 109.58% | 182 13.78% | 160 -22.96% | 207 8.87% | 190 37.78% | 138 | |||||
|
Оперативни разходи |
2 606 | 2 653 | 2 043 | 1 819 | 1 504 | 1 533 | 1 122 | 1 056 | 938 | 818 | 772 | 753 | 712 | ||||||
|
Разходи за персонала |
381 13.22% | 336 28.02% | 263 20.09% | 219 | 143 4.89% | 136 12.71% | 121 18.59% | 102 2.58% | 99 -5.83% | 105 24.1% | 85 3.75% | 82 15.94% | 71 | ||||||
| Нетен марж | 20.1% 44.38% | 13.92% 48.24% | 9.39% -35.93% | 14.66% 27.3% | 11.51% -25.39% | 15.43% 17.18% | 13.17% 8% | 12.2% -53.82% | 26.41% 63.53% | 16.15% -0.71% | 16.27% -21.16% | 20.63% 2.71% | 20.09% 23.64% | 16.25% | |||||
| 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 | 2 955 13.6% | 2 601 30.47% | 1 994 20.53% | 1 654 26.96% | 1 303 31.2% | 993 25.53% | 791 16.32% | 680 5.98% | 642 16.53% | 551 21.56% | 453 -2.1% | 463 23.97% | 373 3.84% | 359 | |||||
|
Дълготрайни активи |
1 650 3.3% | 1 598 55.09% | 1 030 29.58% | 795 | 373 -7.94% | 405 5.87% | 383 20.61% | 318 -1.43% | 322 15.6% | 279 -5.38% | 295 88.85% | 156 -6.73% | 167 | ||||||
|
Материални запаси |
692 6.87% | 648 -2.39% | 664 29.15% | 514 89.62% | 271 -13.11% | 312 34.66% | 232 21.77% | 190 3.91% | 183 64.98% | 111 12.44% | 99 10.92% | 89 -11.22% | 100 3.7% | 97 | |||||
|
Общо задължения |
325 -34.9% | 500 110.56% | 237 -11.11% | 267 103.91% | 131 166.67% | 49 -61.45% | 127 162.11% | 49 0% | 49 9.2% | 44 234.62% | 13 -61.19% | 34 17.54% | 29 -31.33% | 42 | |||||
|
Задължения към фин. инст. |
191 -45.47% | 350 224.17% | 108 779.17% | 12 | 19 -13.64% | 22 1366.67% | 2 -78.57% | 7 -44% | 13 400% | 3 -89.36% | 24 62.07% | 15 | |||||||
| Вземания общо | 553 82.15% | 304 8.59% | 280 29.31% | 216 -51.27% | 444 133.33% | 190 49.4% | 127 33.16% | 96 -20.43% | 120 48.73% | 81 31.67% | 61 23.71% | 50 11.49% | 44 31.82% | 34 | |||||
|
Собствен капитал |
2 270 15.53% | 1 965 24.49% | 1 578 13.79% | 1 387 19.99% | 1 156 22.48% | 944 42.22% | 664 5.1% | 631 6.47% | 593 17.17% | 506 15.12% | 440 2.63% | 428 24.52% | 344 8.55% | 317 | |||||
|
Парични средства |
55 33.33% | 41 224% | 13 -89.41% | 121 1023.81% | 11 -88.71% | 95 313.33% | 23 114.29% | 11 -46.15% | 20 -42.65% | 35 172% | 13 -55.36% | 29 -59.71% | 71 20.87% | 59 |
| Година | Служители |
|---|---|
| 2021 | 55 5.77% |
| 2020 | 52 -1.89% |
| 2019 | 53 20.45% |
| 2018 | 44 7.32% |
| 2017 | 41 28.13% |
| 2016 | 32 3.23% |
| 2015 | 31 -6.06% |
| 2014 | 33 3.13% |
| 2013 | 32 |
