| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 182 -12.03% | 1 343 10.8% | 1 212 18.37% | 1 024 41.55% | 723 -24.05% | 953 27.87% | 745 27.7% | 583 35.35% | 431 9.48% | 394 -6.78% | 422 -11.56% | 478 3.32% | 462 73.18% | 267 | |||||
|
Счетоводна печалба |
100 -51.25% | 205 62.6% | 126 64% | 77 111.27% | 36 -46.21% | 67 -20.48% | 85 23.88% | 69 8.94% | 63 -0.81% | 63 8.77% | 58 -24.5% | 77 0% | 77 57.29% | 49 | |||||
|
Оперативни разходи |
1 079 | 1 136 | 1 081 | 943 | 681 | 882 | 648 | 503 | 367 | 329 | 362 | 391 | 378 | 218 | |||||
|
Разходи за персонала |
67 -0.76% | 67 11.86% | 60 1.72% | 59 -2.52% | 61 -15% | 72 180% | 26 51.52% | 17 17.86% | 14 64.71% | 9 30.77% | 7 -18.75% | 8 33.33% | 6 50% | 4 | |||||
| Нетен марж | 8.44% -44.58% | 15.23% 46.76% | 10.38% 38.55% | 7.49% 49.25% | 5.02% -29.18% | 7.09% -37.81% | 11.39% -2.99% | 11.74% -19.51% | 14.59% -9.4% | 16.1% 16.68% | 13.8% -14.63% | 16.17% -3.21% | 16.7% -9.17% | 18.39% | |||||
| 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 | 1 156 8.91% | 1 061 13.5% | 935 13.32% | 825 10.85% | 744 6.98% | 696 14.85% | 606 15.95% | 523 14.06% | 458 13.85% | 402 4.65% | 384 27.46% | 302 7.27% | 281 248.1% | 81 | |||||
|
Дълготрайни активи |
478 45.87% | 328 -5.04% | 345 0.9% | 342 1.36% | 337 12.63% | 300 168.81% | 111 2.83% | 108 4.43% | 104 15.34% | 90 -38.03% | 145 64.16% | 88 -3.35% | 92 13.29% | 81 | |||||
|
Материални запаси |
528 5.95% | 498 17.78% | 423 32.96% | 318 10.09% | 289 4.44% | 277 19.16% | 232 13.22% | 205 14.57% | 179 7.03% | 167 36.82% | 122 13.27% | 108 | |||||||
|
Общо задължения |
53 10.64% | 48 -16.81% | 58 -4.24% | 60 24.21% | 49 31.94% | 37 380% | 8 -16.67% | 9 200% | 3 200% | 1 -97.44% | 40 310.53% | 10 -92.86% | 136 274.65% | 36 | |||||
|
Задължения към фин. инст. |
14 | 6 0% | 6 | 13 108.33% | 6 -87.76% | 50 196.97% | 17 | ||||||||||||
| Вземания общо | 138 -18.48% | 169 23.13% | 137 -9.15% | 151 48.24% | 102 -3.86% | 106 22.49% | 86 -11.05% | 97 18.01% | 82 8.78% | 76 -25.63% | 102 99% | 51 -0.99% | 52 124.44% | 23 | |||||
|
Собствен капитал |
1 103 8.83% | 1 013 15.5% | 877 14.71% | 765 9.92% | 696 5.59% | 659 10.17% | 598 16.53% | 513 12.68% | 456 13.5% | 401 16.47% | 345 18.04% | 292 31.26% | 222 48.46% | 150 | |||||
|
Парични средства |
13 -80.92% | 67 122.03% | 30 110.71% | 14 -12.5% | 16 18.52% | 14 -92.15% | 176 57.08% | 112 20.33% | 93 33.82% | 70 15.25% | 60 11.32% | 54 27.71% | 42 6.41% | 40 |
| Година | Служители |
|---|---|
| 2021 | 11 22.22% |
| 2020 | 9 -25% |
| 2019 | 12 20% |
| 2018 | 10 |
| 2017 | 10 42.86% |
| 2016 | 7 |
| 2015 | 7 |
| 2014 | 7 16.67% |
| 2013 | 6 |