| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 795 | 1 525 5.71% | 1 442 3.79% | 1 390 9.24% | 1 272 8.55% | 1 172 44.88% | 809 33.5% | 606 15.61% | 524 63.74% | 320 36.38% | 235 | ||||||||
|
Счетоводна печалба |
143 | 64 -14.38% | 75 -8.75% | 82 18.52% | 69 107.69% | 33 140.74% | 14 -18.18% | 17 -15.38% | 20 95% | 10 0% | 10 | ||||||||
|
Оперативни разходи |
1 637 | 1 442 | 1 367 | 1 306 | 1 201 | 1 136 | 794 | 585 | 500 | 308 | 224 | ||||||||
|
Разходи за персонала |
62 | 65 44.32% | 45 -1.12% | 46 0% | 46 25.35% | 36 | 27 -1.85% | 28 12.5% | 25 41.18% | 17 | |||||||||
| Нетен марж | 7.97% | 4.19% -19.01% | 5.18% -12.08% | 5.89% 8.49% | 5.43% 91.33% | 2.84% 66.17% | 1.71% -38.71% | 2.78% -26.81% | 3.8% 19.09% | 3.19% -26.68% | 4.36% | ||||||||
| 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 | 831 -2.52% | 852 11.43% | 765 -10.53% | 855 4.3% | 820 132.99% | 352 20.7% | 291 45.04% | 201 10.39% | 182 1.71% | 179 13.64% | 157 8.45% | 145 -19.55% | 180 55.51% | 116 | |||||
|
Дълготрайни активи |
656 -8.16% | 714 10.87% | 644 -1.1% | 651 11.07% | 586 396.54% | 118 -10.47% | 132 29.65% | 102 41.13% | 72 -15.57% | 85 56.07% | 55 15.05% | 48 -1.06% | 48 74.07% | 28 | |||||
|
Материални запаси |
63 -21.66% | 80 1.29% | 79 -22.89% | 103 -5.63% | 109 30.67% | 83 -2.98% | 86 9.8% | 78 -16.39% | 94 -11.17% | 105 19.08% | 88 21.83% | 73 -37.99% | 117 37.13% | 85 | |||||
|
Общо задължения |
496 -16.6% | 595 7.19% | 555 -12.29% | 632 28.19% | 493 1186.67% | 38 -15.73% | 46 187.1% | 16 -73.28% | 59 -38.3% | 96 8.67% | 88 -3.35% | 92 -36.75% | 145 60.8% | 90 | |||||
|
Задължения към фин. инст. |
3 -72.22% | 9 -37.93% | 15 -23.68% | 19 -20.83% | 25 -12.73% | 28 685.71% | 4 -94.62% | 66 | |||||||||||
| Вземания общо | 45 -8.33% | 49 118.18% | 22 -62.39% | 60 -4.1% | 62 212.82% | 20 -66.67% | 60 333.33% | 14 -3.57% | 14 0% | 14 3.7% | 14 -30.77% | 20 95% | 10 400% | 2 | |||||
|
Собствен капитал |
335 29.96% | 258 22.63% | 210 -5.52% | 222 -31.82% | 326 4.08% | 313 27.44% | 246 32.87% | 185 50.83% | 123 48.15% | 83 20% | 69 28.57% | 54 50% | 36 37.25% | 26 | |||||
|
Парични средства |
67 670.59% | 9 -54.05% | 19 -53.75% | 41 -33.88% | 62 -52.55% | 130 844.44% | 14 92.86% | 7 250% | 2 -20% | 3 400% | 1 -90% | 5 11.11% | 5 350% | 1 |
| Година | Служители |
|---|---|
| 2021 | 12 -7.69% |
| 2020 | 13 -18.75% |
| 2019 | 16 6.67% |
| 2018 | 15 -16.67% |
| 2017 | 18 -5.26% |
| 2016 | 19 5.56% |
| 2015 | 18 -10% |
| 2014 | 20 -4.76% |
| 2013 | 21 |