| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 407 19.99% | 3 673 11.14% | 3 304 20.13% | 2 751 9.02% | 2 523 -21.7% | 3 223 21.84% | 2 645 16.06% | 2 279 36.84% | 1 665 11.01% | 1 500 | 1 280 -26.5% | 1 742 75.89% | 990 | ||||||
|
Счетоводна печалба |
561 22.54% | 458 35.55% | 338 2.8% | 329 29.9% | 253 -15.96% | 301 79.03% | 168 23.68% | 136 -9.52% | 150 40.67% | 107 | 78 -57.18% | 182 104.02% | 89 | ||||||
|
Оперативни разходи |
3 772 | 3 201 | 2 952 | 2 407 | 2 227 | 2 894 | 2 450 | 2 117 | 1 488 | 1 365 | 1 173 | 1 534 | 901 | ||||||
|
Разходи за персонала |
444 14.51% | 388 4.41% | 371 11.01% | 334 -1.8% | 341 30.08% | 262 13.02% | 232 38.96% | 167 239.58% | 49 6.67% | 46 | 32 121.43% | 14 133.33% | 6 | ||||||
| Нетен марж | 12.74% 2.13% | 12.47% 21.96% | 10.23% -14.43% | 11.95% 19.15% | 10.03% 7.34% | 9.34% 46.93% | 6.36% 6.56% | 5.97% -33.88% | 9.03% 26.72% | 7.12% | 6.07% -41.74% | 10.42% 15.99% | 8.98% | ||||||
| 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 | 2 305 19.29% | 1 933 4.71% | 1 846 9.59% | 1 684 7.4% | 1 568 18.33% | 1 325 -2.26% | 1 356 6.98% | 1 267 26.61% | 1 001 244.72% | 290 | 767 31.55% | 583 33.61% | 437 | ||||||
|
Дълготрайни активи |
274 -10.52% | 306 27.99% | 239 3.08% | 232 104.5% | 114 -5.13% | 120 -1.27% | 121 41.07% | 86 | 35 | 63 108.47% | 30 -22.37% | 39 | |||||||
|
Материални запаси |
1 044 -1.83% | 1 063 -0.29% | 1 067 28.45% | 830 16.17% | 715 30.65% | 547 0.94% | 542 75.5% | 309 -8.9% | 339 | 247 4.32% | 237 -4.73% | 248 | |||||||
|
Общо задължения |
432 -12.81% | 495 -9.28% | 546 8.11% | 505 26.86% | 398 -2.51% | 408 -32.83% | 607 -1.82% | 619 11.93% | 553 243.17% | 161 | 449 34.25% | 334 -4.66% | 351 | ||||||
|
Задължения към фин. инст. |
168 -13% | 193 25.25% | 154 -9.34% | 170 26.72% | 134 -62.73% | 359 85% | 194 | 161 | 166 -11.92% | 189 91.19% | 99 | ||||||||
| Вземания общо | 594 31.04% | 453 10.06% | 412 -5.07% | 434 11.87% | 388 20.89% | 321 3.98% | 308 -26.1% | 417 227.71% | 127 | 117 65.22% | 71 13.11% | 62 | |||||||
|
Собствен капитал |
1 874 30.33% | 1 438 10.58% | 1 300 10.23% | 1 180 0.79% | 1 170 27.59% | 917 22.54% | 749 15.37% | 649 | 448 | 319 27.93% | 249 189.88% | 86 | |||||||
|
Парични средства |
391 264.29% | 107 -14.98% | 126 -31.58% | 185 -47.14% | 349 4.12% | 335 -12.65% | 384 -15.52% | 455 88.35% | 241 | 332 36.84% | 243 179.41% | 87 |
| Година | Служители |
|---|---|
| 2021 | 25 13.64% |
| 2020 | 22 -4.35% |
| 2019 | 23 4.55% |
| 2018 | 22 29.41% |
| 2017 | 17 6.25% |
| 2016 | 16 14.29% |
| 2015 | 14 7.69% |
| 2014 | 13 |
| 2013 | 13 |