| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 053 3.94% | 6 785 14.55% | 5 923 34.51% | 4 404 63.5% | 2 693 -6.31% | 2 875 -1% | 2 904 41.36% | 2 054 44.01% | 1 427 55.26% | 919 -2.18% | 939 -14.56% | 1 099 -35.55% | 1 706 24.43% | 1 371 | |||||
|
Счетоводна печалба |
204 -16% | 243 -5.38% | 257 53.05% | 168 42.61% | 118 289.83% | 30 43.9% | 21 156.25% | 8 0% | 8 14.29% | 7 55.56% | 5 -30.77% | 7 -62.86% | 18 45.83% | 12 | |||||
|
Оперативни разходи |
6 750 | 6 470 | 5 601 | 4 162 | 2 533 | 2 782 | 2 881 | 1 977 | 1 418 | 857 | 879 | 1 020 | 1 597 | 1 158 | |||||
|
Разходи за персонала |
272 4.11% | 261 17.47% | 222 28.32% | 173 13.76% | 152 31.28% | 116 -9.2% | 128 10.13% | 116 | 87 21.43% | 72 -14.11% | 83 13.99% | 73 50.53% | 49 | ||||||
| Нетен марж | 2.89% -19.18% | 3.58% -17.4% | 4.33% 13.79% | 3.81% -12.78% | 4.37% 316.1% | 1.05% 45.36% | 0.72% 81.27% | 0.4% -30.56% | 0.57% -26.39% | 0.78% 59.02% | 0.49% -18.97% | 0.6% -42.37% | 1.05% 17.2% | 0.9% | |||||
| 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 | 4 146 24.74% | 3 323 -8.61% | 3 636 25.1% | 2 907 58.93% | 1 829 33.97% | 1 365 -22.65% | 1 765 33.28% | 1 324 50.67% | 879 25.2% | 702 -15.04% | 826 -24.24% | 1 091 -8.06% | 1 186 2.02% | 1 163 | |||||
|
Дълготрайни активи |
1 195 -18.74% | 1 470 -12.98% | 1 690 17.12% | 1 443 47.83% | 976 31.84% | 740 -20.4% | 930 38.64% | 671 | 347 -26.12% | 470 -18.38% | 576 -23.71% | 755 -15.22% | 890 | ||||||
|
Материални запаси |
95 -79.63% | 464 336.54% | 106 90.83% | 56 26.74% | 44 196.55% | 15 -43.14% | 26 21.43% | 21 | 37 -56.02% | 85 -4.05% | 88 13.82% | 78 390.32% | 16 | ||||||
|
Общо задължения |
3 478 21.66% | 2 859 -9.91% | 3 174 28.59% | 2 468 60.21% | 1 541 30.49% | 1 181 -26.68% | 1 610 35.27% | 1 190 58.91% | 749 30.34% | 575 -18.31% | 704 -27.66% | 972 -9.51% | 1 075 -1.78% | 1 094 | |||||
|
Задължения към фин. инст. |
2 516 48.9% | 1 690 -31.32% | 2 460 31.58% | 1 870 49.57% | 1 250 32.81% | 941 -26.57% | 1 282 28.96% | 994 | 542 -12.67% | 621 -10.79% | 696 -17.2% | 841 246.32% | 243 | ||||||
| Вземания общо | 1 602 10.28% | 1 453 -8.27% | 1 583 22.07% | 1 297 85.72% | 698 33.4% | 524 -26.59% | 713 32.1% | 540 90.61% | 283 8.2% | 262 3.43% | 253 -35.71% | 394 48.36% | 265 10.19% | 241 | |||||
|
Собствен капитал |
667 43.72% | 464 0.33% | 463 5.48% | 439 52.13% | 288 56.23% | 185 19.14% | 155 15.65% | 134 3.15% | 130 2.01% | 127 3.75% | 123 3.9% | 118 5.96% | 111 62.69% | 69 | |||||
|
Парични средства |
1 188 434.25% | 222 29.85% | 171 272.22% | 46 -42.31% | 80 56% | 51 88.68% | 27 -35.37% | 42 -52.33% | 88 57.8% | 56 395.45% | 11 175% | 4 -93.28% | 61 1387.5% | 4 |
| Година | Служители |
|---|---|
| 2021 | 67 13.56% |
| 2020 | 59 -4.84% |
| 2019 | 62 10.71% |
| 2018 | 56 9.8% |
| 2017 | 51 21.43% |
| 2016 | 42 -8.7% |
| 2015 | 46 |
| 2014 | 46 15% |
| 2013 | 40 |