| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 198 55.13% | 773 -32.72% | 1 148 7.16% | 1 072 3.61% | 1 034 -25.16% | 1 382 78.18% | 776 -10.29% | 865 -0.76% | 871 39.79% | 623 27.91% | 487 -0.21% | 488 | 775 | ||||||
|
Счетоводна печалба |
127 8.26% | 118 3.14% | 114 -21.75% | 146 10.89% | 131 16.82% | 112 16.4% | 97 11.83% | 86 42.02% | 61 4.39% | 58 23.91% | 47 29.58% | 36 | 13 | ||||||
|
Оперативни разходи |
1 047 | 638 | 1 021 | 898 | 863 | 1 247 | 654 | 758 | 745 | 495 | 439 | 415 | 761 | ||||||
|
Разходи за персонала |
37 -13.1% | 43 61.54% | 27 26.83% | 21 70.83% | 12 -57.89% | 29 21.28% | 24 80.77% | 13 0% | 13 -80.74% | 69 743.75% | 8 -63.64% | 22 | 32 | ||||||
| Нетен марж | 10.62% -30.21% | 15.22% 53.31% | 9.93% -26.98% | 13.6% 7.03% | 12.7% 56.08% | 8.14% -34.67% | 12.46% 24.66% | 9.99% 43.11% | 6.98% -25.32% | 9.35% -3.13% | 9.65% 29.85% | 7.43% | 1.72% | ||||||
| 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 | 3 801 15.17% | 3 300 11.97% | 2 948 20.13% | 2 454 4.44% | 2 349 15.02% | 2 043 8.91% | 1 875 36.51% | 1 374 21.31% | 1 133 10.31% | 1 027 | 674 43866.67% | 2 -99.54% | 332 | ||||||
|
Дълготрайни активи |
1 724 81.73% | 948 17.33% | 808 14.48% | 706 -0.5% | 710 63.1% | 435 -1.39% | 441 96.58% | 224 -16.54% | 269 -4.88% | 283 | 342 | 53 | |||||||
|
Материални запаси |
1 751 -17.98% | 2 135 8.02% | 1 977 23.4% | 1 602 18% | 1 357 -7.43% | 1 466 15.04% | 1 275 19.17% | 1 070 34.53% | 795 32.68% | 599 | 232 | 190 | |||||||
|
Общо задължения |
2 514 18.14% | 2 127 13.16% | 1 880 24.43% | 1 511 -1.73% | 1 537 14.12% | 1 347 5.15% | 1 281 47.85% | 867 -9.6% | 959 7.45% | 892 | 603 39233.33% | 2 -99.51% | 314 | ||||||
|
Задължения към фин. инст. |
632 214.76% | 201 -26.95% | 275 -12.66% | 315 -31.86% | 462 51.93% | 304 6.25% | 286 117.05% | 132 -42.67% | 230 -33.04% | 344 | 356 | ||||||||
| Вземания общо | 264 29.57% | 204 44.04% | 142 24.22% | 114 36.81% | 83 -7.39% | 90 208.77% | 29 -48.18% | 56 2.8% | 55 -49.77% | 109 | 48 | 18 | |||||||
|
Собствен капитал |
1 265 9.95% | 1 151 10.07% | 1 046 10.9% | 943 16.12% | 812 16.76% | 695 17.04% | 594 17.14% | 507 191.76% | 174 29.28% | 134 | 71 4533.33% | 2 -91.43% | 18 | ||||||
|
Парични средства |
62 384% | 13 -39.02% | 21 -33.87% | 32 -87.32% | 250 389% | 51 -60.78% | 130 454.35% | 24 70.37% | 14 -15.63% | 16 | 28 | 71 |
| Година | Служители |
|---|---|
| 2021 | 9 -25% |
| 2020 | 12 -47.83% |
| 2019 | 23 130% |
| 2018 | 10 -16.67% |
| 2017 | 12 20% |
| 2016 | 10 -33.33% |
| 2015 | 15 |
| 2014 | 15 50% |
| 2013 | 10 |