| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 660 6.64% | 2 494 16.73% | 2 137 10.82% | 1 928 5.51% | 1 827 18.27% | 1 545 11.18% | 1 390 | 1 033 4.88% | 985 33.47% | 738 23.12% | 599 -7.06% | 645 18.74% | 543 | ||||||
|
Счетоводна печалба |
437 14.94% | 380 19.45% | 318 -12.02% | 361 33.65% | 270 33.92% | 202 75.56% | 115 | 79 0.65% | 79 -0.65% | 79 5066.67% | 2 -95.89% | 37 135.48% | 16 | ||||||
|
Оперативни разходи |
2 209 | 2 101 | 1 804 | 1 566 | 1 533 | 1 317 | 891 | 891 | 636 | 572 | 580 | 525 | |||||||
|
Разходи за персонала |
771 34.28% | 574 24.78% | 460 6.51% | 432 7.64% | 401 23.23% | 326 -7.14% | 351 | 234 29.38% | 181 5.67% | 171 3.72% | 165 12.94% | 146 34.91% | 108 | ||||||
| Нетен марж | 16.42% 7.78% | 15.23% 2.34% | 14.88% -20.61% | 18.75% 26.67% | 14.8% 13.24% | 13.07% 57.9% | 8.28% | 7.67% -4.03% | 8% -25.56% | 10.74% 4096.35% | 0.26% -95.58% | 5.79% 98.32% | 2.92% | ||||||
| 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 | 1 335 21.5% | 1 099 8.87% | 1 009 -2.37% | 1 034 -14.03% | 1 203 -1.01% | 1 215 137.6% | 511 | 853 0% | 853 -5.6% | 904 -2.91% | 931 9.57% | 850 0% | 850 | ||||||
|
Дълготрайни активи |
968 17.58% | 823 7.76% | 764 108.66% | 366 -15.37% | 433 9.87% | 394 34.62% | 292 | 218 -8.19% | 237 11% | 214 -10.3% | 238 6.64% | 223 32.02% | 169 | ||||||
|
Материални запаси |
13 -50% | 27 -56.67% | 61 -26.83% | 84 -34.92% | 129 -37.31% | 206 -33.55% | 309 | 479 0% | 479 -24.7% | 636 -0.32% | 638 3.57% | 616 18.16% | 521 | ||||||
|
Общо задължения |
940 24.01% | 758 14.69% | 661 -2.64% | 679 -11.7% | 769 3.51% | 743 275.45% | 198 | 667 0% | 667 -12.54% | 762 -11.41% | 861 5.39% | 817 0.06% | 816 | ||||||
|
Задължения към фин. инст. |
683 37.59% | 496 83.9% | 270 -38.89% | 442 -12.64% | 506 0.2% | 505 65.05% | 306 | 303 85% | 164 -30.13% | 234 -7.85% | 254 | 102 | |||||||
| Вземания общо | 153 21.05% | 126 13.3% | 111 -78.42% | 516 6.77% | 484 5.46% | 459 464.15% | 81 | 117 208.11% | 38 12.12% | 34 43.48% | 24 -14.81% | 28 14.89% | 24 | ||||||
|
Собствен капитал |
395 15.92% | 341 -2.2% | 348 -1.87% | 355 -18.16% | 434 -8.13% | 472 50.57% | 313 | 222 18.9% | 187 31.77% | 142 100.72% | 71 -0.72% | 71 110.61% | 34 | ||||||
|
Парични средства |
163 69.68% | 96 88% | 51 13.64% | 45 -64.8% | 128 5.93% | 121 25.53% | 96 | 42 -43.54% | 75 2350% | 3 -64.71% | 9 88.89% | 5 -94.27% | 80 |
| Година | Служители |
|---|---|
| 2021 | 121 -3.2% |
| 2020 | 125 |
| 2019 | 125 16.82% |
| 2018 | 107 -15.75% |
| 2017 | 127 19.81% |
| 2016 | 106 1.92% |
| 2015 | 104 0.97% |
| 2014 | 103 9.57% |
| 2013 | 94 |