| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 962 20.09% | 2 466 8.23% | 2 279 12.1% | 2 033 | 1 791 -0.37% | 1 797 9.03% | 1 648 -4.78% | 1 731 -2.14% | 1 769 45.13% | 1 219 1.32% | 1 203 26.17% | 954 69.08% | 564 | ||||||
|
Счетоводна печалба |
66 34.38% | 49 1.05% | 49 55.74% | 31 | 118 215.07% | 37 -60.11% | 94 531.03% | 15 -95.35% | 319 476.85% | 55 -42.86% | 97 26% | 77 292.31% | -40 | ||||||
|
Оперативни разходи |
2 871 | 2 399 | 2 206 | 1 981 | 1 632 | 1 691 | 1 498 | 1 655 | 1 371 | 1 106 | 1 043 | 825 | 563 | ||||||
|
Разходи за персонала |
216 -2.31% | 221 80.75% | 122 23.83% | 99 | 90 -2.21% | 93 22.3% | 76 -10.3% | 84 -9.34% | 93 2.82% | 90 14.94% | 79 45.28% | 54 63.08% | 33 | ||||||
| Нетен марж | 2.23% 11.9% | 1.99% -6.64% | 2.13% 38.93% | 1.53% | 6.57% 216.24% | 2.08% -63.41% | 5.68% 562.74% | 0.86% -95.24% | 18.01% 297.46% | 4.53% -43.6% | 8.03% -0.13% | 8.04% 213.73% | -7.07% | ||||||
| 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 | 2 119 30.3% | 1 626 -5.24% | 1 716 -10.24% | 1 912 | 1 436 -18.63% | 1 765 31.2% | 1 345 -18.14% | 1 643 0.44% | 1 636 5.02% | 1 558 125.87% | 690 -38.99% | 1 130 33.35% | 848 | ||||||
|
Дълготрайни активи |
1 013 19.12% | 850 -0.72% | 856 10.49% | 775 | 576 2.36% | 563 -4.09% | 587 -14.65% | 688 -19.07% | 850 37.02% | 620 -10.08% | 690 3.06% | 669 19.76% | 559 | ||||||
|
Материални запаси |
415 90.38% | 218 -45.94% | 403 -37.31% | 643 | 359 -46.82% | 676 283.19% | 176 -56.33% | 404 -26.17% | 547 -20.15% | 685 124.46% | 305 34.76% | 227 154.6% | 89 | ||||||
|
Общо задължения |
1 086 68.52% | 645 -16.1% | 768 -23.51% | 1 005 | 665 -30.37% | 955 60.26% | 596 -33.54% | 896 17.41% | 763 -19.38% | 947 -10.44% | 1 057 -1.1% | 1 069 24.17% | 861 | ||||||
|
Задължения към фин. инст. |
847 110.96% | 401 -21.34% | 510 -29.67% | 726 | 482 -29.7% | 685 76.32% | 389 -39.25% | 640 18.24% | 541 -29.23% | 764 79.9% | 425 -6.1% | 452 493.96% | 76 | ||||||
| Вземания общо | 609 20.53% | 506 15.4% | 438 -9.5% | 484 | 497 -5.45% | 526 -8.7% | 576 6.83% | 539 129.63% | 235 6.74% | 220 80.67% | 122 110.62% | 58 -28.03% | 80 | ||||||
|
Собствен капитал |
1 033 5.21% | 982 3.56% | 948 4.45% | 908 | 772 4.79% | 736 4.88% | 702 10.82% | 633 -8.63% | 693 13.47% | 611 325.27% | 144 134.17% | 61 122.22% | 28 | ||||||
|
Парични средства |
82 56.31% | 53 178.38% | 19 85% | 10 | 4 600% | 1 -91.67% | 6 -52% | 13 177.78% | 5 -85.94% | 33 6300% | 1 -97.67% | 22 514.29% | 4 |
| Година | Служители |
|---|---|
| 2021 | 38 5.56% |
| 2020 | 36 -18.18% |
| 2019 | 44 29.41% |
| 2018 | 34 -17.07% |
| 2017 | 41 -4.65% |
| 2016 | 43 2.38% |
| 2015 | 42 |
| 2014 | 42 -2.33% |
| 2013 | 43 |