| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 132 6.16% | 2 008 18.56% | 1 694 7.77% | 1 572 21.31% | 1 296 22.65% | 1 056 -11.48% | 1 193 14.58% | 1 042 -27.3% | 1 433 28.65% | 1 114 55.02% | 718 21.33% | 592 -44.88% | 1 074 -5.4% | 1 136 | |||||
|
Счетоводна печалба |
428 42.03% | 302 15.01% | 262 40.93% | 186 -8.31% | 203 271.03% | 55 215.05% | -48 -193.94% | 51 -77.85% | 229 -21.3% | 290 150.22% | 116 748.57% | -18 -110.51% | 170 16.84% | 146 | |||||
|
Оперативни разходи |
1 663 | 1 678 | 1 408 | 1 360 | 1 062 | 1 002 | 1 225 | 981 | 1 182 | 818 | 594 | 595 | 904 | 990 | |||||
|
Разходи за персонала |
336 5.12% | 320 20.66% | 265 26.03% | 210 96.65% | 107 17.42% | 91 -35.51% | 141 2.99% | 137 -4.63% | 144 24.34% | 116 73.85% | 66 16.07% | 57 55.56% | 37 -45.45% | 67 | |||||
| Нетен марж | 20.1% 33.79% | 15.02% -3% | 15.48% 30.77% | 11.84% -24.42% | 15.67% 202.5% | 5.18% 229.98% | -3.98% -181.99% | 4.86% -69.53% | 15.95% -38.83% | 26.08% 61.41% | 16.16% 634.55% | -3.02% -119.07% | 15.85% 23.52% | 12.83% | |||||
| 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 | 6 110 20.34% | 5 077 49.86% | 3 388 14.06% | 2 970 45.88% | 2 036 19.62% | 1 702 22.71% | 1 387 16.74% | 1 188 6.17% | 1 119 30.07% | 861 28.08% | 672 9.14% | 616 -16.39% | 736 -21.31% | 936 | |||||
|
Дълготрайни активи |
4 465 24.9% | 3 575 57.41% | 2 271 4.49% | 2 174 29.92% | 1 673 29.58% | 1 291 26.5% | 1 021 13.15% | 902 18.15% | 763 161.47% | 292 -7.75% | 316 -19.51% | 393 31.01% | 300 -38.34% | 487 | |||||
|
Материални запаси |
1 415 16.2% | 1 218 18.33% | 1 029 73.24% | 594 107.5% | 286 0% | 286 1.82% | 281 41.03% | 199 47.17% | 135 -68.45% | 429 29.23% | 332 139.85% | 139 -51.95% | 288 -12.42% | 329 | |||||
|
Общо задължения |
3 605 20.92% | 2 981 90.56% | 1 565 13.21% | 1 382 48.68% | 930 20.72% | 770 60.38% | 480 114.38% | 224 22.01% | 184 89.95% | 97 -6.44% | 103 -13.3% | 119 -37.2% | 190 -51.31% | 390 | |||||
|
Задължения към фин. инст. |
2 148 20.1% | 1 788 598.2% | 256 -34.68% | 392 2.54% | 382 130.86% | 166 -9.24% | 183 335.37% | 42 -33.33% | 63 10.81% | 57 0% | 57 -23.45% | 74 -37.77% | 119 -32.27% | 176 | |||||
| Вземания общо | 37 -60.44% | 93 287.23% | 24 -65.69% | 70 140.35% | 29 -27.85% | 40 113.51% | 19 42.31% | 13 -91.13% | 150 49.49% | 100 1206.67% | 8 -86.24% | 56 -26.35% | 76 -31.16% | 110 | |||||
|
Собствен капитал |
2 178 23.13% | 1 769 18.22% | 1 496 18.65% | 1 261 13.96% | 1 106 18.71% | 932 2.76% | 907 -7.46% | 980 4.75% | 936 22.49% | 764 34.35% | 569 14.52% | 496 -8.91% | 545 42.9% | 381 | |||||
|
Парични средства |
144 -3.42% | 149 630% | 20 -79.06% | 98 536.67% | 15 76.47% | 9 142.86% | 4 -68.18% | 11 -50% | 22 -22.81% | 29 1800% | 2 -97.67% | 66 0% | 66 3125% | 2 |
| Година | Служители |
|---|---|
| 2021 | 30 3.45% |
| 2020 | 29 |
| 2019 | 29 11.54% |
| 2018 | 26 -3.7% |
| 2017 | 27 237.5% |
| 2016 | 8 -42.86% |
| 2015 | 14 -46.15% |
| 2014 | 26 4% |
| 2013 | 25 |