| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 034 -5.73% | 2 158 15.9% | 1 862 9.57% | 1 700 19.53% | 1 422 19.82% | 1 187 12.02% | 1 059 24.52% | 851 22.17% | 696 12.1% | 621 60.5% | 387 42.83% | 271 13.98% | 238 -1.06% | 240 | |||||
|
Счетоводна печалба |
212 -20.99% | 268 -4.9% | 282 73.82% | 162 21.46% | 133 113.93% | 62 52.5% | 41 135.29% | 17 13.33% | 15 42.86% | 11 75% | 6 -7.69% | 7 30% | 5 -37.5% | 8 | |||||
|
Оперативни разходи |
1 818 | 1 885 | 1 578 | 1 533 | 1 287 | 1 124 | 1 011 | 819 | 670 | 598 | 369 | 253 | 227 | 231 | |||||
|
Разходи за персонала |
122 -34.25% | 185 1.69% | 182 6.59% | 171 28.96% | 132 21.03% | 109 21.59% | 90 17.33% | 77 19.05% | 64 53.66% | 42 32.26% | 32 1.64% | 31 17.31% | 27 13.04% | 24 | |||||
| Нетен марж | 10.4% -16.19% | 12.41% -17.95% | 15.13% 58.64% | 9.54% 1.62% | 9.39% 78.55% | 5.26% 36.14% | 3.86% 88.96% | 2.04% -7.24% | 2.2% 27.44% | 1.73% 9.03% | 1.59% -35.37% | 2.45% 14.06% | 2.15% -36.83% | 3.4% | |||||
| 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 | 1 325 11.53% | 1 188 -5.72% | 1 260 45.6% | 866 30.03% | 666 22.83% | 542 23.11% | 440 32.87% | 331 22.96% | 269 16.34% | 232 23.1% | 188 31.43% | 143 4.48% | 137 6.77% | 128 | |||||
|
Дълготрайни активи |
211 -22.8% | 274 45.38% | 188 17.95% | 160 23.81% | 129 2.02% | 126 7.39% | 118 42.86% | 82 -2.42% | 84 -7.3% | 91 -9.18% | 100 10.73% | 90 0% | 90 -9.23% | 100 | |||||
|
Материални запаси |
364 -21.41% | 463 -15.09% | 546 56.91% | 348 16.44% | 299 -1.68% | 304 36.55% | 222 32.22% | 168 28.52% | 131 43.02% | 92 40.94% | 65 202.38% | 21 -10.64% | 24 56.67% | 15 | |||||
|
Общо задължения |
321 9.79% | 292 -43.08% | 514 19.64% | 429 14.44% | 375 0.69% | 373 13.91% | 327 28.26% | 255 22% | 209 12.98% | 185 22.3% | 151 35.16% | 112 0.46% | 111 3.81% | 107 | |||||
|
Задължения към фин. инст. |
161 17.16% | 137 5.51% | 130 41.11% | 92 -38.14% | 149 238.37% | 44 -11.34% | 50 -58.01% | 118 15.5% | 102 -3.38% | 106 -0.48% | 106 9.47% | 97 38.69% | 70 -31.16% | 102 | |||||
| Вземания общо | 497 40.67% | 353 -8.72% | 387 110.86% | 184 15.81% | 159 41.55% | 112 33.54% | 84 53.27% | 55 94.55% | 28 17.02% | 24 20.51% | 20 44.44% | 14 -25% | 18 | ||||||
|
Собствен капитал |
1 004 12.1% | 896 20% | 746 71.16% | 436 50.18% | 290 71.6% | 169 49.77% | 113 48.32% | 76 26.27% | 60 29.67% | 47 26.39% | 37 18.03% | 31 22% | 26 21.95% | 21 | |||||
|
Парични средства |
15 -38.78% | 25 -82.05% | 140 -20.18% | 175 119.23% | 80 | 16 540% | 3 0% | 3 66.67% | 2 -50% | 3 -82.35% | 17 325% | 4 -69.23% | 13 |
| Година | Служители |
|---|---|
| 2021 | 11 -21.43% |
| 2020 | 14 -12.5% |
| 2019 | 16 -36% |
| 2018 | 25 -7.41% |
| 2017 | 27 3.85% |
| 2016 | 26 |
| 2015 | 26 -7.14% |
| 2014 | 28 27.27% |
| 2013 | 22 |