| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 100 26.29% | 1 663 21.84% | 1 365 9.25% | 1 249 19.29% | 1 047 54.57% | 677 56.8% | 432 50.62% | 287 36.17% | 211 13.81% | 185 -21.81% | 237 | 112 36.02% | 82 | ||||||
|
Счетоводна печалба |
219 28.53% | 170 -6.72% | 183 48.13% | 123 -29.94% | 176 191.53% | 60 76.12% | 34 19.64% | 29 33.33% | 21 31.25% | 16 10.34% | 15 | 9 28.57% | 7 | ||||||
|
Оперативни разходи |
1 873 | 1 486 | 1 176 | 1 101 | 857 | 604 | 396 | 257 | 188 | 167 | 118 | 101 | 74 | ||||||
|
Разходи за персонала |
280 12.07% | 250 31.81% | 190 16.3% | 163 15.16% | 142 21.49% | 117 79.53% | 65 36.56% | 48 19.23% | 40 6.85% | 37 10.61% | 34 | 30 3.57% | 29 | ||||||
| Нетен марж | 10.42% 1.77% | 10.24% -23.44% | 13.38% 35.59% | 9.86% -41.27% | 16.8% 88.61% | 8.91% 12.32% | 7.93% -20.57% | 9.98% -2.08% | 10.19% 15.32% | 8.84% 41.13% | 6.26% | 8.22% -5.48% | 8.7% | ||||||
| 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 | 1 654 21.12% | 1 366 29.03% | 1 058 28.49% | 824 2.68% | 802 25.62% | 639 27.45% | 501 30.67% | 383 17.19% | 327 22.14% | 268 20.74% | 222 | 154 22.76% | 126 | ||||||
|
Дълготрайни активи |
615 30.34% | 472 18.79% | 397 -3% | 410 -3.84% | 426 23.77% | 344 140.36% | 143 69.7% | 84 19.57% | 71 2.22% | 69 3.85% | 66 | 64 38.89% | 46 | ||||||
|
Материални запаси |
339 -25.73% | 457 29.57% | 353 50.66% | 234 5.29% | 222 15.08% | 193 -41.3% | 329 16.25% | 283 17.62% | 241 22.98% | 196 27.67% | 153 | 81 11.27% | 73 | ||||||
|
Общо задължения |
711 14.78% | 619 33.08% | 465 17.88% | 395 -20.49% | 496 1.04% | 491 516.03% | 80 766.67% | 9 -64.71% | 26 -13.56% | 30 25.53% | 24 | 67 65.82% | 40 | ||||||
|
Задължения към фин. инст. |
321 166.81% | 120 78.03% | 67 -45.45% | 124 -32.59% | 184 -23.62% | 240 209.21% | 78 1166.67% | 6 -60% | 15 11.11% | 14 125% | 6 | 7 -31.58% | 10 | ||||||
| Вземания общо | 398 18.03% | 337 13.4% | 298 120.45% | 135 -10.51% | 151 132.28% | 65 234.21% | 19 65.22% | 12 187.5% | 4 166.67% | 2 | 6 0% | 6 | |||||||
|
Собствен капитал |
943 26.37% | 746 25.86% | 593 38.26% | 429 40.3% | 306 107.64% | 147 -65.05% | 421 12.57% | 374 24.28% | 301 26.67% | 238 20.16% | 198 | 87 2.4% | 85 | ||||||
|
Парични средства |
300 210.05% | 97 1081.25% | 8 -81.18% | 43 2733.33% | 2 -95.59% | 35 277.78% | 9 125% | 4 -65.22% | 12 666.67% | 2 -25% | 2 | 4 250% | 1 |
| Година | Служители |
|---|---|
| 2021 | 78 20% |
| 2020 | 65 -4.41% |
| 2019 | 68 25.93% |
| 2018 | 54 -6.9% |
| 2017 | 58 23.4% |
| 2016 | 47 9.3% |
| 2015 | 43 34.38% |
| 2014 | 32 14.29% |
| 2013 | 28 |
