| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 564 27.18% | 5 161 -10.27% | 5 752 39.46% | 4 125 13.13% | 3 646 -27.43% | 5 024 47.14% | 3 414 -35.31% | 5 278 -16.24% | 6 301 22.25% | 5 154 11.54% | 4 621 | |||||
|
Счетоводна печалба |
142 169.9% | 53 0.98% | 52 13.33% | 46 | 41 -2.41% | 42 25.76% | 34 -55.41% | 76 -54.74% | 167 155.47% | 65 | ||||||
|
Оперативни разходи |
6 387 | 5 077 | 5 657 | 4 025 | 4 942 | 3 339 | 5 210 | 6 198 | 4 955 | 4 527 | ||||||
|
Разходи за персонала |
105 -0.49% | 105 16.38% | 90 0% | 90 14.94% | 79 33.91% | 59 19.79% | 49 11.63% | 44 6.17% | 41 30.65% | 32 63.16% | 19 | |||||
| Нетен марж | 2.17% 112.22% | 1.02% 12.53% | 0.91% -18.73% | 1.12% | 0.82% -33.68% | 1.24% 94.4% | 0.64% -46.76% | 1.2% -62.98% | 3.24% 129.04% | 1.42% | ||||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 146 17.43% | 1 828 2.2% | 1 788 2.64% | 1 742 1.94% | 1 709 21.43% | 1 408 5.44% | 1 335 17.14% | 1 140 -4.82% | 1 197 -0.89% | 1 208 11.2% | 1 086 | |||||
|
Дълготрайни активи |
556 -7.95% | 604 11.51% | 542 27.25% | 426 -3.81% | 443 -6.88% | 476 0% | 476 22.85% | 387 7.38% | 360 28.88% | 280 35.4% | 207 | |||||
|
Материални запаси |
880 25.53% | 701 -1.86% | 714 -27.2% | 981 42.46% | 689 122.28% | 310 -59.11% | 758 40.61% | 539 20.32% | 448 4.29% | 429 -9.48% | 474 | |||||
|
Общо задължения |
1 504 14.52% | 1 313 4.52% | 1 256 -0.08% | 1 257 -0.65% | 1 265 25.95% | 1 005 3.64% | 969 19.7% | 810 -10.25% | 902 3.28% | 874 -3.17% | 902 | |||||
|
Задължения към фин. инст. |
1 149 -6.69% | 1 231 0% | 1 231 0% | 1 231 0% | 1 231 26.21% | 976 35.51% | 720 98.87% | 362 -2.61% | 372 16.51% | 319 1.96% | 313 | |||||
| Вземания общо | 598 71.16% | 349 -19.36% | 433 46.29% | 296 -44% | 529 -9.06% | 581 943.12% | 56 -67.37% | 171 -54.31% | 374 30.07% | 287 593.83% | 41 | |||||
|
Собствен капитал |
643 24.83% | 515 -3.27% | 532 9.69% | 485 9.33% | 444 10.15% | 403 10.21% | 366 10.85% | 330 9.88% | 300 -10.24% | 334 81.67% | 184 | |||||
|
Парични средства |
48 261.54% | 13 52.94% | 9 54.55% | 6 -59.26% | 14 80% | 8 -34.78% | 12 -42.5% | 20 33.33% | 15 -92.75% | 212 -41.85% | 364 |
| Година | Служители |
|---|---|
| 2021 | 21 -12.5% |
| 2020 | 24 -11.11% |
| 2019 | 27 12.5% |
| 2018 | 24 -14.29% |
| 2017 | 28 12% |
| 2016 | 25 -3.85% |
| 2015 | 26 8.33% |
| 2014 | 24 9.09% |
| 2013 | 22 |