| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 392 1.3% | 7 297 5.12% | 6 942 10.63% | 6 275 12.14% | 5 595 7.88% | 5 187 18.24% | 4 386 -0.34% | 4 401 4.75% | 4 202 14.46% | 3 671 118.17% | 1 683 31.9% | 1 276 -20.16% | 1 598 | |||||
|
Счетоводна печалба |
562 3.77% | 542 10.42% | 491 5.26% | 466 -9.07% | 513 17.58% | 436 41.46% | 308 -17.06% | 372 -14.77% | 436 34.97% | 323 60.41% | 201 496.97% | 34 -75.37% | 137 | |||||
|
Оперативни разходи |
6 829 | 6 755 | 6 450 | 5 808 | 5 082 | 4 753 | 4 056 | 4 031 | 4 021 | 3 284 | 1 734 | 1 242 | 1 485 | |||||
|
Разходи за персонала |
121 6.79% | 113 19.46% | 95 18.59% | 80 -4.88% | 84 -1.2% | 85 5.73% | 80 30.83% | 61 0% | 61 29.03% | 48 45.31% | 33 1.59% | 32 6.78% | 30 | |||||
| Нетен марж | 7.61% 2.45% | 7.43% 5.04% | 7.07% -4.85% | 7.43% -18.92% | 9.17% 9% | 8.41% 19.64% | 7.03% -16.78% | 8.45% -18.63% | 10.38% 17.92% | 8.8% -26.48% | 11.97% 352.58% | 2.65% -69.15% | 8.58% | |||||
| 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 | 3 180 26.74% | 2 509 17.39% | 2 137 0.38% | 2 129 10.63% | 1 925 29.53% | 1 486 19.59% | 1 242 -2.8% | 1 278 36.91% | 934 25.76% | 742 189.82% | 256 82.85% | 140 -69.18% | 455 | |||||
|
Дълготрайни активи |
332 28.51% | 258 34.67% | 192 -5.06% | 202 -18.89% | 249 23.6% | 201 -11.46% | 228 8.8% | 209 -8.09% | 228 4.71% | 217 185.23% | 76 58.51% | 48 13.25% | 42 | |||||
|
Материални запаси |
790 32.25% | 598 -18.19% | 731 12.88% | 647 6.21% | 609 208.01% | 198 -54.47% | 435 3.53% | 420 336.7% | 96 -52.16% | 201 193.28% | 69 123.33% | 31 -85.71% | 215 | |||||
|
Общо задължения |
616 273.07% | 165 207.62% | 54 -80.11% | 270 22.51% | 220 55.6% | 142 2.97% | 138 -61.13% | 354 231.1% | 107 -48.01% | 206 390.24% | 42 -60.77% | 107 -48.9% | 209 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 442 -42.82% | 773 -5.15% | 814 70.74% | 477 -4.5% | 500 5.85% | 472 61.65% | 292 43.47% | 203 -35.28% | 314 18.04% | 266 714.06% | 33 -34.02% | 50 -48.4% | 96 | |||||
|
Собствен капитал |
2 564 9.38% | 2 344 9.67% | 2 137 14.96% | 1 859 9.09% | 1 704 26.78% | 1 344 21.66% | 1 105 19.52% | 924 8.78% | 850 58.29% | 537 150.6% | 214 544.62% | 33 -89.97% | 331 | |||||
|
Парични средства |
1 611 83.41% | 878 99.07% | 441 -44.89% | 801 41.72% | 565 -7.84% | 613 113.73% | 287 -35.37% | 444 86.67% | 238 294.07% | 60 -23.38% | 79 569.57% | 12 -81.3% | 63 |
| Година | Служители |
|---|---|
| 2021 | 15 |
| 2019 | 15 -6.25% |
| 2018 | 16 6.67% |
| 2017 | 15 |
| 2016 | 15 |
| 2015 | 15 -6.25% |
| 2014 | 16 6.67% |
| 2013 | 15 |