| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 635 6.74% | 1 532 16.12% | 1 319 11.21% | 1 186 -8.26% | 1 293 37.67% | 939 5.39% | 891 15.35% | 773 23.95% | 623 11.94% | 557 17.1% | 476 9.03% | 436 258.4% | 122 | |||||
|
Счетоводна печалба |
231 15.6% | 200 -11.14% | 225 9.45% | 206 5.79% | 194 10.47% | 176 -9.47% | 194 7.65% | 180 32.71% | 136 224.39% | 42 115.79% | 19 -25.49% | 26 139.84% | -65 | |||||
|
Оперативни разходи |
1 394 | 1 328 | 1 089 | 976 | 1 092 | 758 | 695 | 589 | 480 | 506 | 445 | 394 | 172 | |||||
|
Разходи за персонала |
409 7.54% | 380 32.68% | 286 44.33% | 198 28.48% | 154 15.27% | 134 4.8% | 128 28.87% | 99 46.97% | 67 17.86% | 57 23.08% | 47 15.19% | 40 125.71% | 18 | |||||
| Нетен марж | 14.13% 8.3% | 13.05% -23.48% | 17.05% -1.58% | 17.33% 15.32% | 15.03% -19.76% | 18.73% -14.11% | 21.8% -6.68% | 23.36% 7.06% | 21.82% 189.8% | 7.53% 84.28% | 4.09% -31.66% | 5.98% 111.12% | -53.78% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 980 35.14% | 1 465 10.32% | 1 328 15.31% | 1 152 11.65% | 1 032 5.43% | 979 36.81% | 715 16.39% | 615 5.72% | 581 4.99% | 554 1.69% | 545 -25% | 726 9.31% | 664 | |||||
|
Дълготрайни активи |
1 003 193.71% | 342 -15.01% | 402 2.61% | 392 10.53% | 354 -4.41% | 371 43% | 259 12.17% | 231 -22.87% | 300 19.84% | 250 -25.23% | 334 -22.6% | 432 -22.12% | 555 | |||||
|
Материални запаси |
558 -26.13% | 755 7.26% | 704 13.33% | 621 39.02% | 447 -5.41% | 472 53.74% | 307 64.66% | 187 60.09% | 117 -22.97% | 151 30.4% | 116 -29.06% | 164 102.53% | 81 | |||||
|
Общо задължения |
390 373.29% | 82 -34.29% | 125 -17.23% | 151 -29.86% | 216 -36.06% | 337 45.05% | 233 -24.17% | 307 -29.66% | 436 -16.29% | 521 -7.19% | 561 -26.36% | 762 5.22% | 725 | |||||
|
Задължения към фин. инст. |
248 646.15% | 33 -60.12% | 83 -37.55% | 133 125% | 59 -62.7% | 159 | 14 -74.77% | 57 184.62% | 20 -74% | 77 -40.24% | 128 -26.82% | 175 | ||||||
| Вземания общо | 120 205.19% | 39 92.5% | 20 -59.6% | 51 -1.98% | 52 48.53% | 35 78.95% | 19 -42.42% | 34 3.13% | 33 -90.5% | 345 1942.42% | 17 57.14% | 11 110% | 5 | |||||
|
Собствен капитал |
1 591 15.01% | 1 383 14.96% | 1 203 20.24% | 1 001 22.62% | 816 27.27% | 641 32.84% | 483 56.81% | 308 111.97% | 145 545.45% | 22 233.33% | -17 53.52% | -36 -1283.33% | 3 | |||||
|
Парични средства |
297 -9.23% | 327 61.77% | 202 129.65% | 88 -50.72% | 178 77.16% | 101 -21.83% | 129 -19.75% | 161 21.24% | 132 27.59% | 104 34.44% | 77 -35.47% | 120 408.7% | 24 |
| Година | Служители |
|---|---|
| 2021 | 31 |
| 2020 | 31 -8.82% |
| 2019 | 34 3.03% |
| 2018 | 33 -5.71% |
| 2017 | 35 20.69% |
| 2016 | 29 |
| 2015 | 29 -6.45% |
| 2014 | 31 6.9% |
| 2013 | 29 |
