| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 40 440 -2.3% | 41 392 20.79% | 34 268 | 18 168 16.33% | 15 617 3.58% | 15 077 4.32% | 14 453 -0.54% | 14 531 1.29% | 14 346 32.42% | 10 834 13.76% | 9 524 | 13 904 | |||||||
|
Счетоводна печалба |
302 -72.08% | 1 080 -30.88% | 1 563 | 768 -0.53% | 773 -2.14% | 789 15.66% | 683 -18% | 832 11.89% | 744 47.72% | 504 6.49% | 473 | 351 | |||||||
|
Оперативни разходи |
39 816 | 40 026 | 32 393 | 17 212 | 14 662 | 14 067 | 13 544 | 13 510 | 13 316 | 10 171 | 8 917 | 13 553 | |||||||
|
Разходи за персонала |
393 11.63% | 352 25.78% | 280 | 201 105.21% | 98 14.29% | 86 15.07% | 75 16.8% | 64 -1.57% | 65 53.01% | 42 9.21% | 39 | 18 | |||||||
| Нетен марж | 0.75% -71.42% | 2.61% -42.78% | 4.56% | 4.23% -14.5% | 4.95% -5.52% | 5.24% 10.87% | 4.72% -17.55% | 5.73% 10.46% | 5.19% 11.55% | 4.65% -6.39% | 4.97% | 2.52% | |||||||
| 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 | 23 271 -5.22% | 24 552 19.52% | 20 543 27.12% | 16 160 34.71% | 11 996 6.38% | 11 276 24% | 9 094 -0.38% | 9 129 16.26% | 7 852 30.25% | 6 028 8.44% | 5 559 26.79% | 4 384 | 5 941 | ||||||
|
Дълготрайни активи |
276 -51.35% | 567 -34.48% | 865 -23.17% | 1 125 -19.29% | 1 394 84.26% | 757 40.28% | 539 39% | 388 -25.66% | 522 -13.25% | 602 109.43% | 287 2.93% | 279 | 214 | ||||||
|
Материални запаси |
16 306 -12.68% | 18 673 49.69% | 12 474 19.62% | 10 428 44.63% | 7 210 -5.05% | 7 594 24.07% | 6 121 13.74% | 5 381 2.76% | 5 237 40.78% | 3 720 33.95% | 2 777 166.88% | 1 040 | 2 771 | ||||||
|
Общо задължения |
16 590 -4.28% | 17 333 25.36% | 13 826 31.17% | 10 541 43.47% | 7 347 2.14% | 7 193 38.26% | 5 203 -11.92% | 5 907 17.42% | 5 031 34.06% | 3 752 -1.96% | 3 828 32.21% | 2 895 | 5 939 | ||||||
|
Задължения към фин. инст. |
12 100 -10.37% | 13 500 25% | 10 800 31.39% | 8 220 55.39% | 5 290 5.8% | 5 000 20.77% | 4 140 -7.28% | 4 465 45.45% | 3 070 60.71% | 1 910 -14.92% | 2 245 7.46% | 2 089 | 1 427 | ||||||
| Вземания общо | 6 502 31.05% | 4 961 -27.9% | 6 881 53.7% | 4 477 34.25% | 3 335 15.45% | 2 888 36.91% | 2 110 -35.21% | 3 256 59.96% | 2 035 22.83% | 1 657 -17.38% | 2 006 -30.5% | 2 886 | 1 512 | ||||||
|
Собствен капитал |
6 681 -7.46% | 7 219 7.49% | 6 716 19.53% | 5 619 20.88% | 4 649 13.86% | 4 083 4.93% | 3 891 20.77% | 3 222 15.91% | 2 779 25.6% | 2 213 28.5% | 1 722 15.62% | 1 489 | 1 302 | ||||||
|
Парични средства |
188 -46.36% | 351 8.89% | 322 149.01% | 129 130% | 56 52.78% | 37 -88.63% | 324 214.93% | 103 79.46% | 57 16.67% | 49 -89.95% | 488 174.43% | 178 | 1 437 |
| Година | Служители |
|---|---|
| 2021 | 38 11.76% |
| 2020 | 34 |