| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 164 645 | 146 771 -19.35% | 181 988 7% | 170 082 30.67% | 130 164 28.64% | 101 188 26.18% | 80 193 91.76% | 41 819 92.78% | 21 693 | 22 574 -16.8% | 27 132 10.5% | 24 554 | |||||||
|
Счетоводна печалба |
6 242 | 7 948 -6.6% | 8 509 26.01% | 6 753 213.28% | 2 156 257.2% | -1 371 38.13% | -2 216 -155.75% | 3 976 652.03% | 529 | 591 -40.13% | 987 22.22% | 808 | |||||||
|
Оперативни разходи |
148 809 | 138 387 | 166 753 | 157 995 | 123 884 | 97 631 | 76 419 | 37 579 | 20 992 | 21 827 | 26 466 | 23 912 | |||||||
|
Разходи за персонала |
21 998 | 19 088 -0.99% | 19 279 19.9% | 16 080 31.32% | 12 245 4.94% | 11 669 27.85% | 9 127 163.68% | 3 461 11.42% | 3 107 | 2 358 -1.91% | 2 404 23.16% | 1 952 | |||||||
| Нетен марж | 3.79% | 5.41% 15.81% | 4.68% 17.76% | 3.97% 139.76% | 1.66% 222.2% | -1.36% 50.97% | -2.76% -129.07% | 9.51% 290.1% | 2.44% | 2.62% -28.05% | 3.64% 10.6% | 3.29% | |||||||
| 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 | 108 652 9.71% | 99 037 -26.91% | 135 502 1.45% | 133 567 7.29% | 124 488 6.87% | 116 488 10.8% | 105 137 24.41% | 84 506 635.49% | 11 490 -23.6% | 15 038 59.64% | 9 420 -2.83% | 9 694 -14.01% | 11 273 -28.43% | 15 751 | |||||
|
Дълготрайни активи |
45 190 6.94% | 42 259 8.49% | 38 952 -34.03% | 59 048 5.58% | 55 929 -2.96% | 57 635 7.13% | 53 798 11.84% | 48 105 1951.57% | 2 345 7.68% | 2 178 4.29% | 2 088 -17.21% | 2 522 12.34% | 2 245 28.73% | 1 744 | |||||
|
Материални запаси |
22 848 14.04% | 20 034 2.29% | 19 585 -29.82% | 27 907 -11% | 31 357 13.41% | 27 650 13.13% | 24 441 42.67% | 17 132 937.69% | 1 651 73.7% | 950 16.33% | 817 -16.2% | 975 0% | 975 -34.35% | 1 485 | |||||
|
Общо задължения |
47 451 9.31% | 43 411 -43.95% | 77 452 -8.05% | 84 236 2.28% | 82 360 2.2% | 80 584 13.21% | 71 179 -1.44% | 72 223 1361.51% | 4 942 -59.26% | 12 129 72.02% | 7 051 13.76% | 6 198 -25.33% | 8 301 -39.24% | 13 662 | |||||
|
Задължения към фин. инст. |
2 000 -66.93% | 6 048 -78.33% | 27 908 -40.52% | 46 917 -9.63% | 51 917 -6.27% | 55 387 28.58% | 43 076 -16.45% | 51 557 | 1 301 -35.54% | 2 019 54.46% | 1 307 5.06% | 1 244 440.67% | 230 | ||||||
| Вземания общо | 37 429 9.45% | 34 198 24.87% | 27 387 -33.05% | 40 903 27.13% | 32 174 37.17% | 23 455 -54.31% | 51 339 736.2% | 6 140 74.1% | 3 526 -41.63% | 6 042 33.13% | 4 538 6.99% | 4 242 -3.79% | 4 409 -27.34% | 6 068 | |||||
|
Собствен капитал |
61 201 10.02% | 55 626 -4.18% | 58 050 17.67% | 49 331 18.16% | 41 750 16.28% | 35 904 5.73% | 33 958 181.88% | 12 047 83.98% | 6 548 125.08% | 2 909 22.79% | 2 369 -32.23% | 3 496 17.61% | 2 973 42.29% | 2 089 | |||||
|
Парични средства |
2 043 0.1% | 2 041 -54.07% | 4 444 -28.29% | 6 197 48.55% | 4 172 -42.45% | 7 249 261.96% | 2 003 41.2% | 1 418 -63.64% | 3 901 -32.37% | 5 767 215.7% | 1 827 -1.84% | 1 861 -48.07% | 3 584 -44.24% | 6 426 |
| Година | Служители |
|---|---|
| 2021 | 82 5.13% |
| 2019 | 78 -25.71% |
| 2018 | 105 7.14% |
| 2017 | 98 -16.24% |
| 2016 | 117 12.5% |
| 2015 | 104 5.05% |
| 2014 | 99 -84.63% |
| 2013 | 644 |
