| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 092 -2.06% | 1 115 9.05% | 1 023 15.81% | 883 15.13% | 767 2.39% | 749 15.45% | 649 20.86% | 537 13.02% | 475 4.03% | 457 12.33% | 406 60.28% | 254 62.62% | 156 376.56% | 33 | |||||
|
Счетоводна печалба |
12 0% | 12 9.52% | 11 0% | 11 250% | 3 -14.29% | 4 -65% | 10 -4.76% | 11 0% | 11 162.5% | 4 -38.46% | 7 30% | 5 0% | 5 66.67% | 3 | |||||
|
Оперативни разходи |
1 075 | 1 100 | 1 009 | 870 | 761 | 742 | 635 | 523 | 462 | 448 | 389 | 248 | 148 | 29 | |||||
|
Разходи за персонала |
44 24.29% | 36 -6.67% | 38 15.38% | 33 -5.8% | 35 11.29% | 32 6.9% | 30 11.54% | 27 8.33% | 25 23.08% | 20 2.63% | 19 -9.52% | 21 68% | 13 400% | 3 | |||||
| Нетен марж | 1.08% 2.11% | 1.05% 0.43% | 1.05% -13.65% | 1.22% 204% | 0.4% -16.29% | 0.48% -69.68% | 1.58% -21.2% | 2% -11.52% | 2.26% 152.33% | 0.9% -45.21% | 1.64% -18.89% | 2.02% -38.51% | 3.28% -65.03% | 9.38% | |||||
| 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 | 451 18.05% | 382 15.97% | 330 11.79% | 295 0.52% | 293 1.77% | 288 31.47% | 219 13.19% | 194 13.81% | 170 49.33% | 114 -9.72% | 126 18.75% | 106 160% | 41 -3.61% | 42 | |||||
|
Дълготрайни активи |
1 -66.67% | 2 200% | 1 -50% | 1 -75% | 4 -42.86% | 7 -22.22% | 9 -25% | 12 50% | 8 -20% | 10 42.86% | 7 600% | 1 | |||||||
|
Материални запаси |
339 30.77% | 259 12.42% | 231 47.87% | 156 28.69% | 121 83.72% | 66 108.06% | 32 -6.06% | 34 29.41% | 26 15.91% | 22 12.82% | 20 -31.58% | 29 3.64% | 28 22.22% | 23 | |||||
|
Общо задължения |
420 16.12% | 361 27.39% | 284 9.68% | 259 9.29% | 237 0.87% | 235 39.51% | 168 10.77% | 152 10% | 138 50% | 92 -15.09% | 108 14.59% | 95 208.33% | 31 -17.81% | 37 | |||||
|
Задължения към фин. инст. |
65 120.69% | 30 -3.33% | 31 9.09% | 28 1.85% | 28 -10% | 31 0% | 31 0% | 31 50% | 20 100% | 10 -33.33% | 15 0% | 15 | |||||||
| Вземания общо | 102 -13.04% | 118 19.79% | 98 -28.62% | 138 5.91% | 130 25.12% | 104 51.49% | 69 -9.46% | 76 24.37% | 61 120.37% | 28 -53.85% | 60 64.79% | 36 914.29% | 4 -22.22% | 5 | |||||
|
Собствен капитал |
32 51.22% | 21 -54.44% | 46 26.76% | 36 -36.04% | 57 5.71% | 54 5% | 51 21.95% | 42 30.16% | 32 46.51% | 22 22.86% | 18 52.17% | 12 15% | 10 100% | 5 | |||||
|
Парични средства |
10 137.5% | 4 700% | 1 0% | 1 -98.67% | 38 -65.44% | 111 0.93% | 110 52.48% | 72 -4.08% | 75 40% | 54 34.62% | 40 0% | 40 333.33% | 9 -37.93% | 15 |
| Година | Служители |
|---|---|
| 2021 | 9 28.57% |
| 2020 | 7 -12.5% |
| 2019 | 8 14.29% |
| 2018 | 7 -30% |
| 2017 | 10 11.11% |
| 2016 | 9 12.5% |
| 2015 | 8 |
| 2014 | 8 14.29% |
| 2013 | 7 |