| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 904 12.94% | 2 571 1.09% | 2 544 6.21% | 2 395 21.73% | 1 967 -1.61% | 2 000 24.44% | 1 607 16.41% | 1 380 36.78% | 1 009 9.73% | 920 1.64% | 905 18.47% | 764 | 1 979 | ||||||
|
Счетоводна печалба |
285 3.91% | 275 39.84% | 196 6.37% | 185 49.79% | 123 18.14% | 104 53.38% | 68 25.47% | 54 30.86% | 41 8% | 38 4.17% | 37 9.09% | 34 | 5 | ||||||
|
Оперативни разходи |
2 561 | 2 296 | 2 347 | 2 208 | 1 842 | 1 891 | 1 531 | 1 316 | 959 | 873 | 868 | 7 206 | 1 967 | ||||||
|
Разходи за персонала |
94 18.83% | 79 13.24% | 70 14.29% | 61 12.26% | 54 20.45% | 45 22.22% | 37 56.52% | 24 21.05% | 19 46.15% | 13 23.81% | 11 600% | 2 | |||||||
| Нетен марж | 9.82% -8% | 10.68% 38.34% | 7.72% 0.15% | 7.71% 23.06% | 6.26% 20.07% | 5.22% 23.26% | 4.23% 7.79% | 3.93% -4.32% | 4.1% -1.57% | 4.17% 2.49% | 4.07% -7.92% | 4.42% | 0.26% | ||||||
| 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 | 1 359 14.13% | 1 191 22.58% | 971 20.79% | 804 22.99% | 654 18.76% | 551 21.28% | 454 -3.48% | 470 -2.54% | 483 7.64% | 448 -1.79% | 457 31.13% | 348 | 239 | ||||||
|
Дълготрайни активи |
255 45.06% | 176 -10.18% | 196 8.81% | 180 4.45% | 172 46.52% | 118 0.44% | 117 -4.18% | 122 -3.63% | 127 54.04% | 82 11.81% | 74 | ||||||||
|
Материални запаси |
286 31.22% | 218 235.43% | 65 18.69% | 55 -28.67% | 77 11.11% | 69 -42.31% | 120 35.26% | 88 -24.45% | 117 -1.29% | 119 -0.85% | 120 13.59% | 105 | |||||||
|
Общо задължения |
11 -25% | 14 -31.71% | 21 -31.67% | 31 0% | 31 -6.25% | 33 10.34% | 30 -67.78% | 92 -40% | 153 -1.96% | 156 -21.54% | 199 60.49% | 124 | |||||||
|
Задължения към фин. инст. |
4 0% | 4 -58.82% | 9 -37.04% | 14 0% | 14 -25% | 18 -20% | 23 -62.5% | 61 -32.2% | 90 11.32% | 81 31.4% | 62 202.5% | 20 | |||||||
| Вземания общо | 262 -25.65% | 353 7.14% | 329 12.98% | 291 5.56% | 276 -3.05% | 285 41.73% | 201 1.55% | 198 23.25% | 161 -15.59% | 190 -5.58% | 201 30.46% | 154 | 239 | ||||||
|
Собствен капитал |
1 342 14.58% | 1 171 23.24% | 950 22.87% | 774 23.11% | 628 21.32% | 518 22.05% | 424 12.16% | 378 14.91% | 329 12.78% | 292 13.52% | 257 14.84% | 224 | 77 | ||||||
|
Парични средства |
432 12.67% | 383 6.53% | 360 29.41% | 278 115.87% | 129 62.58% | 79 384.38% | 16 -21.95% | 21 -43.84% | 37 128.13% | 16 -21.95% | 21 -52.33% | 44 | 14 |
| Година | Служители |
|---|---|
| 2021 | 21 16.67% |
| 2020 | 18 -5.26% |
| 2019 | 19 18.75% |
| 2018 | 16 -5.88% |
| 2017 | 17 30.77% |
| 2016 | 13 |
| 2015 | 13 18.18% |
| 2014 | 11 57.14% |
| 2013 | 7 |