| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 631 12.52% | 1 450 16.76% | 1 241 16.56% | 1 065 19.3% | 893 -6.23% | 952 48.6% | 641 69.1% | 379 -1.2% | 383 -11.45% | 433 15.55% | 375 -49.45% | 741 -34.66% | 1 135 37.57% | 825 | |||||
|
Счетоводна печалба |
189 10.12% | 172 125.5% | 76 49% | 51 20.48% | 42 -25.89% | 57 38.27% | 41 | 27 0% | 27 57.58% | 17 -64.13% | 47 -29.23% | 66 441.67% | 12 | ||||||
|
Оперативни разходи |
1 439 | 1 276 | 1 163 | 1 011 | 847 | 880 | 565 | 379 | 353 | 406 | 358 | 693 | 1 067 | 812 | |||||
|
Разходи за персонала |
81 24.41% | 65 27% | 51 33.33% | 38 29.31% | 30 34.88% | 22 2.38% | 21 55.56% | 14 22.73% | 11 -8.33% | 12 9.09% | 11 0% | 11 15.79% | 10 | ||||||
| Нетен марж | 11.6% -2.14% | 11.85% 93.13% | 6.14% 27.83% | 4.8% 0.99% | 4.75% -20.97% | 6.02% -6.95% | 6.46% | 6.93% 12.93% | 6.14% 36.37% | 4.5% -29.04% | 6.34% 8.3% | 5.86% 293.74% | 1.49% | ||||||
| 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 | 905 24.91% | 725 14.18% | 635 8.67% | 584 8.25% | 539 -8.02% | 586 7.5% | 546 66.2% | 328 0.63% | 326 7.05% | 305 7.39% | 284 -13.42% | 328 -12.19% | 373 19.67% | 312 | |||||
|
Дълготрайни активи |
277 54.42% | 179 -4.88% | 189 -2.38% | 193 -4.79% | 203 -8.94% | 223 -4.6% | 234 94.47% | 120 -7.48% | 130 8.55% | 120 -6.4% | 128 -14.09% | 149 -14.16% | 173 19.79% | 145 | |||||
|
Материални запаси |
402 21.11% | 332 35.21% | 245 50.94% | 163 0.32% | 162 12.81% | 144 15.16% | 125 559.46% | 19 -19.57% | 24 283.33% | 6 -57.14% | 14 40% | 10 -28.57% | 14 -63.64% | 39 | |||||
|
Общо задължения |
188 27.87% | 147 -16.57% | 176 1.47% | 173 12.62% | 154 -32.96% | 230 2.51% | 224 409.3% | 44 -9.47% | 49 -9.52% | 54 -69.83% | 178 -15.94% | 212 -29.35% | 300 0.51% | 298 | |||||
|
Задължения към фин. инст. |
89 | 4 -85.11% | 24 -45.98% | 44 -32.03% | 65 -23.81% | 86 | 50 | ||||||||||||
| Вземания общо | 114 11% | 102 -16.32% | 122 -27.36% | 168 27.52% | 132 -4.8% | 139 4.23% | 133 -4.76% | 140 -9.6% | 154 12.69% | 137 15.02% | 119 -23.61% | 156 52.5% | 102 -1.96% | 104 | |||||
|
Собствен капитал |
717 24.16% | 578 25.98% | 459 11.71% | 411 6.5% | 386 8.02% | 357 10.97% | 322 166.53% | 121 -56.54% | 278 10.59% | 251 137.2% | 106 -8.81% | 116 57.64% | 74 433.33% | 14 | |||||
|
Парични средства |
106 0.97% | 105 37.33% | 77 29.31% | 59 41.46% | 42 -47.77% | 80 55.45% | 52 6.32% | 49 206.45% | 16 -59.74% | 39 92.5% | 20 60% | 13 -84.66% | 83 254.35% | 24 |
| Година | Служители |
|---|---|
| 2021 | 12 -14.29% |
| 2020 | 14 16.67% |
| 2019 | 12 20% |
| 2018 | 10 -16.67% |
| 2017 | 12 20% |
| 2016 | 10 25% |
| 2015 | 8 14.29% |
| 2014 | 7 40% |
| 2013 | 5 |