| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 618 19.58% | 3 862 18.42% | 3 262 4.1% | 3 133 11.89% | 2 800 -5.23% | 2 955 -5.23% | 3 118 4.63% | 2 980 -0.34% | 2 990 13.58% | 2 633 15.01% | 2 289 1.38% | 2 258 32.26% | 1 707 52.74% | 1 118 | |||||
|
Счетоводна печалба |
510 82.45% | 280 101.85% | 139 5.86% | 131 5.79% | 124 -36.65% | 195 33.57% | 146 -7.44% | 158 14.02% | 139 14.83% | 121 19.19% | 101 24.53% | 81 8.9% | 75 30.36% | 57 | |||||
|
Оперативни разходи |
4 103 | 3 579 | 3 120 | 2 973 | 2 675 | 2 757 | 2 970 | 2 819 | 2 849 | 2 507 | 2 181 | 2 168 | 1 618 | 1 060 | |||||
|
Разходи за персонала |
151 17.46% | 129 5.88% | 122 -8.46% | 133 22.07% | 109 3.9% | 105 9.04% | 96 18.24% | 81 11.19% | 73 -3.38% | 76 25.42% | 60 7.27% | 56 22.22% | 46 50% | 31 | |||||
| Нетен марж | 11.05% 52.58% | 7.24% 70.45% | 4.25% 1.69% | 4.18% -5.45% | 4.42% -33.16% | 6.61% 40.94% | 4.69% -11.54% | 5.3% 14.41% | 4.63% 1.11% | 4.58% 3.64% | 4.42% 22.83% | 3.6% -17.66% | 4.37% -14.66% | 5.12% | |||||
| 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 | 890 34.36% | 662 9.38% | 605 1.89% | 594 4.59% | 568 -7.18% | 612 -7.99% | 665 -7.47% | 719 -4.35% | 752 11.45% | 674 18.72% | 568 7.66% | 528 6.5% | 495 44.41% | 343 | |||||
|
Дълготрайни активи |
141 0.36% | 141 -9.54% | 155 -10.32% | 173 -8.87% | 190 41.98% | 134 -5.76% | 142 19.83% | 119 -6.45% | 127 -6.42% | 135 -6.69% | 145 2.16% | 142 -6.4% | 152 151.69% | 60 | |||||
|
Материални запаси |
217 15.49% | 188 -5.64% | 199 -17.72% | 242 11.27% | 218 4.93% | 208 50.37% | 138 -16.15% | 165 -28.6% | 231 -25.7% | 310 -10.47% | 347 24.18% | 279 -3.19% | 288 9.09% | 264 | |||||
|
Общо задължения |
176 6.48% | 166 3.85% | 160 -14.29% | 186 27.27% | 146 -8.04% | 159 2.98% | 154 -12.21% | 176 0.58% | 175 -21.38% | 222 -1.14% | 225 -18.52% | 276 -20.35% | 347 44.56% | 240 | |||||
|
Задължения към фин. инст. |
22 -89.27% | 210 -1.2% | 212 -29.9% | 303 4453.85% | 7 | ||||||||||||||
| Вземания общо | 109 568.75% | 16 146.15% | 7 -80.6% | 34 -12.99% | 39 -29.36% | 56 -71.61% | 196 17.43% | 167 -10.16% | 186 58.95% | 117 146.24% | 48 -7.92% | 52 74.14% | 30 100% | 15 | |||||
|
Собствен капитал |
713 43.67% | 496 11.35% | 446 9.27% | 408 -3.27% | 422 -6.88% | 453 -11.31% | 511 -5.93% | 543 20.82% | 449 -0.57% | 452 31.74% | 343 36.38% | 252 41.38% | 178 72.28% | 103 | |||||
|
Парични средства |
422 33.06% | 317 29.98% | 244 63.36% | 149 23.73% | 121 -43.81% | 215 13.82% | 189 -29.71% | 268 28.99% | 208 86.7% | 111 39.74% | 80 47.17% | 54 116.33% | 25 600% | 4 |
| Година | Служители |
|---|---|
| 2021 | 34 17.24% |
| 2020 | 29 -6.45% |
| 2019 | 31 10.71% |
| 2018 | 28 -12.5% |
| 2017 | 32 14.29% |
| 2016 | 28 -3.45% |
| 2015 | 29 3.57% |
| 2014 | 28 3.7% |
| 2013 | 27 |