| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 850 19.48% | 711 19.6% | 595 22.81% | 484 27.28% | 380 0.54% | 378 19.74% | 316 13.6% | 278 18% | 236 23.26% | 191 -12.82% | 219 22.22% | 179 -3.04% | 185 48.97% | 124 | |||||
|
Счетоводна печалба |
331 22.31% | 270 11.84% | 242 17.96% | 205 49.63% | 137 -14.65% | 161 18.49% | 135 18.83% | 114 7.21% | 106 71.9% | 62 -23.42% | 81 79.55% | 45 72.55% | 26 -7.27% | 28 | |||||
|
Оперативни разходи |
517 | 439 | 350 | 276 | 240 | 216 | 177 | 160 | 125 | 128 | 137 | 131 | 156 | 96 | |||||
|
Разходи за персонала |
106 51.09% | 70 6.2% | 66 200% | 22 22.86% | 18 59.09% | 11 57.14% | 7 -12.5% | 8 -23.81% | 11 0% | 11 0% | 11 16.67% | 9 12.5% | 8 433.33% | 2 | |||||
| Нетен марж | 38.93% 2.36% | 38.03% -6.49% | 40.67% -3.95% | 42.34% 17.55% | 36.02% -15.11% | 42.43% -1.04% | 42.88% 4.6% | 40.99% -9.15% | 45.12% 39.46% | 32.35% -12.16% | 36.83% 46.9% | 25.07% 77.96% | 14.09% -37.75% | 22.63% | |||||
| 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 | 1 198 32.07% | 907 18.03% | 768 17.33% | 655 13.36% | 578 6.7% | 541 19.93% | 451 14.23% | 395 14.69% | 345 23.44% | 279 27.27% | 219 26.92% | 173 1.5% | 170 79.03% | 95 | |||||
|
Дълготрайни активи |
405 2.32% | 396 -3.61% | 411 13.88% | 361 0.14% | 360 27.26% | 283 -3.82% | 295 9.92% | 268 -6.26% | 286 56.15% | 183 244.23% | 53 -10.34% | 59 -21.09% | 75 182.69% | 27 | |||||
|
Материални запаси |
290 -7.34% | 313 20.67% | 260 66.01% | 156 28.03% | 122 44.85% | 84 26.92% | 66 -0.76% | 67 156.86% | 26 -49.5% | 52 -4.72% | 54 -3.64% | 56 -13.39% | 65 25.74% | 52 | |||||
|
Общо задължения |
4 -60% | 10 -20% | 13 -13.79% | 15 -25.64% | 20 -33.9% | 30 -10.61% | 34 94.12% | 17 3300% | 1 -99.46% | 95 -42.41% | 165 617.78% | 23 -62.18% | 61 600% | 9 | |||||
|
Задължения към фин. инст. |
7 -43.48% | 12 -30.3% | 17 -23.26% | 22 | 14 21.74% | 12 64.29% | 7 -41.67% | 12 -64.18% | 34 | ||||||||||
| Вземания общо | 111 96.4% | 57 344% | 13 -41.86% | 22 65.38% | 13 -75.47% | 54 -13.82% | 63 119.64% | 29 -52.94% | 61 65.28% | 37 50% | 25 11.63% | 22 13.16% | 19 192.31% | 7 | |||||
|
Собствен капитал |
1 194 33.12% | 897 18.67% | 756 18.05% | 640 14.76% | 558 9.1% | 511 22.4% | 418 10.55% | 378 20.16% | 314 21.78% | 258 27.53% | 202 35.15% | 150 36.92% | 109 26.63% | 86 | |||||
|
Парични средства |
390 179.49% | 140 68.52% | 83 -27.03% | 114 44.16% | 79 -32.46% | 117 385.11% | 24 -22.95% | 31 154.17% | 12 84.62% | 7 -92.31% | 86 160% | 33 364.29% | 7 -26.32% | 10 |
| Година | Служители |
|---|---|
| 2021 | 9 |
| 2020 | 9 28.57% |
| 2019 | 7 |
| 2018 | 7 40% |
| 2017 | 5 25% |
| 2016 | 4 33.33% |
| 2015 | 3 50% |
| 2014 | 2 |
| 2013 | 2 |