| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 673 22.5% | 1 366 8.09% | 1 263 41.28% | 894 9.18% | 819 10.1% | 744 11.84% | 665 26.43% | 526 13.83% | 462 20.05% | 385 17.11% | 329 -13.69% | 381 -13.97% | 443 53.82% | 288 | |||||
|
Счетоводна печалба |
161 13.72% | 142 -3.82% | 147 7.87% | 137 70.06% | 80 44.04% | 56 -35.88% | 87 97.67% | 44 10.26% | 40 34.48% | 30 -7.94% | 32 687.5% | 4 -78.95% | 19 442.86% | 4 | |||||
|
Оперативни разходи |
1 497 | 1 215 | 1 107 | 754 | 733 | 681 | 570 | 479 | 419 | 354 | 295 | 373 | 420 | 284 | |||||
|
Разходи за персонала |
48 30.56% | 37 -1.37% | 37 4.29% | 36 0% | 36 9.38% | 33 8.47% | 30 11.32% | 27 0% | 27 6% | 26 -5.66% | 27 20.45% | 22 41.94% | 16 82.35% | 9 | |||||
| Нетен марж | 9.63% -7.17% | 10.37% -11.02% | 11.66% -23.65% | 15.27% 55.77% | 9.8% 30.82% | 7.49% -42.67% | 13.07% 56.35% | 8.36% -3.14% | 8.63% 12.02% | 7.7% -21.39% | 9.8% 812.42% | 1.07% -75.53% | 4.39% 252.92% | 1.24% | |||||
| 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 | 1 317 6.32% | 1 238 12.29% | 1 103 12.87% | 977 35.05% | 723 6.39% | 680 6.66% | 638 28.42% | 496 29.12% | 384 36.73% | 281 13.4% | 248 18.87% | 209 3.29% | 202 39.58% | 145 | |||||
|
Дълготрайни активи |
50 18.29% | 42 355.56% | 9 -97.45% | 360 | 10 11.11% | 9 500% | 2 -81.25% | 8 0% | 8 60% | 5 25% | 4 -27.27% | 6 | |||||||
|
Материални запаси |
949 -4.13% | 990 11% | 892 53.74% | 580 -0.26% | 582 3.45% | 562 6.49% | 528 22.54% | 431 22.17% | 353 | 232 25.41% | 185 2.26% | 181 44.49% | 125 | ||||||
|
Общо задължения |
428 -13.35% | 494 1.79% | 485 43.57% | 338 -6.24% | 360 -3.95% | 375 -5.41% | 397 18.84% | 334 27.54% | 262 -6.91% | 281 49.46% | 188 5.75% | 178 1.46% | 175 29.43% | 135 | |||||
|
Задължения към фин. инст. |
41 -18.18% | 51 191.18% | 17 -74.81% | 69 -88.14% | 582 | ||||||||||||||
| Вземания общо | 258 67.44% | 154 -8.23% | 168 5.81% | 159 86.75% | 85 7.79% | 79 20.31% | 65 93.94% | 34 60.98% | 21 | 9 6.25% | 8 14.29% | 7 250% | 2 | ||||||
|
Собствен капитал |
889 19.37% | 744 20.53% | 618 27.16% | 486 68.44% | 288 21.29% | 238 -1.27% | 241 48.11% | 163 32.5% | 123 | 60 95% | 31 15.38% | 27 188.89% | 9 | ||||||
|
Парични средства |
54 5% | 51 53.85% | 33 -26.97% | 46 58.93% | 29 -1.75% | 29 -19.72% | 36 20.34% | 30 268.75% | 8 | 2 -81.82% | 11 37.5% | 8 -52.94% | 17 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2019 | 10 25% |
| 2018 | 8 -20% |
| 2017 | 10 11.11% |
| 2016 | 9 |
| 2015 | 9 -10% |
| 2014 | 10 |
| 2013 | 10 |