| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 374 21.76% | 10 984 -5.96% | 11 680 75.43% | 6 658 13.54% | 5 864 3.88% | 5 645 2.97% | 5 483 12.41% | 4 877 -4.31% | 5 097 21.87% | 4 182 9.24% | 3 829 23.16% | 3 109 10.05% | 2 825 | |||||
|
Счетоводна печалба |
2 647 9.66% | 2 414 3.6% | 2 330 77.49% | 1 313 34.24% | 978 -32.24% | 1 443 -4.69% | 1 514 -25.84% | 2 042 -3.9% | 2 125 26.25% | 1 683 29.86% | 1 296 -2.69% | 1 332 78.3% | 747 | |||||
|
Оперативни разходи |
10 631 | 8 535 | 9 312 | 5 168 | 4 762 | 4 165 | 3 940 | 2 822 | 2 953 | 2 295 | 2 521 | 1 918 | 2 182 | |||||
|
Разходи за персонала |
417 -0.12% | 418 3.03% | 405 28.11% | 316 33.69% | 237 -2.32% | 242 9.98% | 220 9.67% | 201 31% | 153 16.73% | 131 93.23% | 68 35.71% | 50 22.5% | 41 | |||||
| Нетен марж | 19.8% -9.94% | 21.98% 10.17% | 19.95% 1.18% | 19.72% 18.23% | 16.68% -34.76% | 25.57% -7.44% | 27.62% -34.03% | 41.87% 0.43% | 41.69% 3.59% | 40.24% 18.88% | 33.85% -20.99% | 42.85% 62.03% | 26.44% | |||||
| 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 | 24 422 13.59% | 21 501 3.5% | 20 773 30.73% | 15 890 -0.76% | 16 011 25.29% | 12 780 -1.45% | 12 968 19.5% | 10 852 8.58% | 9 994 10.34% | 9 058 17.03% | 7 740 22.06% | 6 341 19.38% | 5 312 | |||||
|
Дълготрайни активи |
1 643 -4.74% | 1 725 -5.49% | 1 825 -3.25% | 1 887 -0.4% | 1 894 -6.27% | 2 021 318.75% | 483 -78.06% | 2 200 -6.15% | 2 344 -6.01% | 2 494 -4.52% | 2 612 -4.67% | 2 740 59.73% | 1 715 | |||||
|
Материални запаси |
970 112.67% | 456 -33.03% | 681 476.62% | 118 178.31% | 42 -20.95% | 54 -72.94% | 198 -28.01% | 276 -31.07% | 400 11.24% | 359 533.33% | 57 -90.57% | 602 416.23% | 117 | |||||
|
Общо задължения |
3 320 28.12% | 2 591 -33.42% | 3 892 187.57% | 1 353 -54.81% | 2 995 197.46% | 1 007 -47.31% | 1 911 109.36% | 913 27.87% | 714 -51.88% | 1 483 -76.61% | 6 341 610.31% | 893 -6.73% | 957 | |||||
|
Задължения към фин. инст. |
1 010 | |||||||||||||||||
| Вземания общо | 1 768 10.66% | 1 597 -37.49% | 2 555 162.64% | 973 -71.62% | 3 428 343.16% | 774 -53.91% | 1 679 225.05% | 516 33.25% | 388 110.56% | 184 -23.89% | 242 -43.69% | 429 -23.29% | 560 | |||||
|
Собствен капитал |
20 230 11.66% | 18 117 13.63% | 15 944 15.15% | 13 847 9.14% | 12 688 8.36% | 11 709 9.79% | 10 665 13.28% | 9 415 16.41% | 8 088 30.98% | 6 175 39.68% | 4 421 32.99% | 3 324 39.6% | 2 381 | |||||
|
Парични средства |
19 566 14.15% | 17 141 10.72% | 15 480 21.27% | 12 765 21.05% | 10 546 7.46% | 9 814 14.48% | 8 572 9.88% | 7 802 16.15% | 6 717 16.7% | 5 756 -26.71% | 7 853 224.53% | 2 420 -13.9% | 2 811 |
| Година | Служители |
|---|---|
| 2021 | 18 5.88% |
| 2019 | 17 13.33% |
| 2018 | 15 7.14% |
| 2017 | 14 -6.67% |
| 2016 | 15 |
| 2015 | 15 |
| 2014 | 15 |
| 2013 | 15 |