| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 118 6.43% | 1 050 5.66% | 994 12.5% | 884 18.52% | 745 14.35% | 652 -0.08% | 652 6.24% | 614 15.15% | 533 25.97% | 423 85.65% | 228 14.07% | 200 -16.81% | 240 91.06% | 126 | |||||
|
Счетоводна печалба |
123 0.84% | 122 7.69% | 113 16.93% | 97 48.82% | 65 39.56% | 47 -17.27% | 56 29.41% | 43 57.41% | 28 -46.53% | 52 152.5% | 20 300% | 5 -72.22% | 18 620% | 3 | |||||
|
Оперативни разходи |
976 | 921 | 871 | 779 | 676 | 599 | 591 | 569 | 505 | 371 | 207 | 195 | 219 | 18 | |||||
|
Разходи за персонала |
131 4.05% | 126 17.06% | 108 27.11% | 85 5.73% | 80 -2.48% | 82 37.61% | 60 2.63% | 58 34.12% | 43 10.39% | 39 10% | 36 34.62% | 27 79.31% | 15 222.22% | 5 | |||||
| Нетен марж | 10.98% -5.25% | 11.59% 1.92% | 11.37% 3.94% | 10.94% 25.57% | 8.71% 22.04% | 7.14% -17.21% | 8.62% 21.81% | 7.08% 36.7% | 5.18% -57.56% | 12.2% 36.01% | 8.97% 250.67% | 2.56% -66.61% | 7.66% 276.85% | 2.03% | |||||
| 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 | 1 041 14% | 913 6.69% | 856 2.7% | 833 35.27% | 616 -5.86% | 654 17% | 559 33.09% | 420 2.37% | 411 14.88% | 357 30.41% | 274 12.37% | 244 3.25% | 236 -23.51% | 309 | |||||
|
Дълготрайни активи |
372 31.7% | 282 -14.81% | 331 -9.5% | 366 153.9% | 144 -5.37% | 152 -5.1% | 161 132.59% | 69 3.85% | 66 8.33% | 61 -4.76% | 64 -0.79% | 65 -6.62% | 70 0% | 70 | |||||
|
Материални запаси |
576 -6.01% | 613 18.15% | 518 14.71% | 452 0.23% | 451 -3.92% | 469 24.73% | 376 14.64% | 328 4.56% | 314 24.8% | 252 43.86% | 175 15.93% | 151 31.11% | 115 -40.63% | 194 | |||||
|
Общо задължения |
327 1.59% | 322 -13.93% | 374 -17.47% | 454 40.57% | 323 -23.05% | 419 14.53% | 366 31.86% | 278 -9.65% | 307 10.07% | 279 31.88% | 212 5.88% | 200 1.3% | 197 35.44% | 146 | |||||
|
Задължения към фин. инст. |
154 36.65% | 113 -29.17% | 160 -35.93% | 249 109.91% | 119 69.34% | 70 -18.93% | 86 | ||||||||||||
| Вземания общо | 10 72.73% | 6 -8.33% | 6 -42.86% | 11 -48.78% | 21 51.85% | 14 -3.57% | 14 0% | 14 -28.21% | 20 200% | 7 0% | 7 -7.14% | 7 -26.32% | 10 -75.95% | 40 | |||||
|
Собствен капитал |
714 20.76% | 591 22.72% | 482 26.78% | 380 29.44% | 293 24.78% | 235 21.69% | 193 35.48% | 143 38.12% | 103 32.03% | 78 25.41% | 62 41.86% | 44 13.16% | 39 171.43% | 14 | |||||
|
Парични средства |
84 556% | 13 | 5 | 19 131.25% | 8 -5.88% | 9 -15% | 10 -72.97% | 38 34.55% | 28 34.15% | 21 -50% | 42 -9.89% | 47 |
| Година | Служители |
|---|---|
| 2021 | 26 4% |
| 2020 | 25 -3.85% |
| 2019 | 26 13.04% |
| 2018 | 23 35.29% |
| 2017 | 17 13.33% |
| 2016 | 15 |
| 2015 | 15 15.38% |
| 2014 | 13 8.33% |
| 2013 | 12 |