| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 346 17.02% | 1 150 21.16% | 949 21.93% | 779 2.63% | 759 25.98% | 602 88.78% | 319 7.4% | 297 -15.31% | 351 36.65% | 257 28.06% | 200 36.11% | 147 5.11% | 140 5380% | 3 | |||||
|
Счетоводна печалба |
143 53.3% | 93 17.42% | 79 25% | 63 -6.06% | 67 45.05% | 47 21.33% | 38 -2.6% | 39 6.94% | 37 12.5% | 33 28% | 26 212.5% | 8 23.08% | 7 550% | 1 | |||||
|
Оперативни разходи |
1 195 | 1 051 | 870 | 715 | 690 | 556 | 277 | 258 | 314 | 223 | 173 | 137 | 132 | 2 | |||||
|
Разходи за персонала |
48 14.81% | 41 19.12% | 35 7.94% | 32 -25% | 43 27.27% | 34 37.5% | 25 4.35% | 24 4.55% | 22 0% | 22 57.14% | 14 -15.15% | 17 17.86% | 14 | ||||||
| Нетен марж | 10.6% 31% | 8.09% -3.09% | 8.35% 2.52% | 8.14% -8.47% | 8.89% 15.14% | 7.72% -35.73% | 12.02% -9.31% | 13.25% 26.27% | 10.5% -17.67% | 12.75% -0.05% | 12.76% 129.59% | 5.56% 17.09% | 4.74% -88.14% | 40% | |||||
| 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 | 1 339 1.95% | 1 314 51.3% | 868 12.38% | 773 -11.43% | 872 10.71% | 788 24.27% | 634 600.56% | 90 -83.78% | 558 7.17% | 520 9.82% | 474 -2.83% | 488 -0.93% | 492 13657.14% | 4 | |||||
|
Дълготрайни активи |
930 11.12% | 836 82.59% | 458 8.08% | 424 2.47% | 414 4.39% | 396 -7.07% | 426 4.12% | 410 2.3% | 400 0.9% | 397 0.78% | 394 5.62% | 373 -6.54% | 399 | ||||||
|
Материални запаси |
257 -6.85% | 276 15.38% | 239 11.96% | 214 5.29% | 203 -14.81% | 238 29.44% | 184 90.48% | 97 -28.95% | 136 34.34% | 101 50% | 67 -27.07% | 93 45.97% | 63 | ||||||
|
Общо задължения |
196 -46.81% | 368 1209.09% | 28 19.57% | 24 -86.97% | 180 14.98% | 157 248.86% | 45 -4.35% | 47 22.67% | 38 -91.37% | 444 3.95% | 427 -7.11% | 460 -2.49% | 472 | ||||||
|
Задължения към фин. инст. |
43 -87.37% | 344 | 15 | 13 -28.57% | 18 -22.22% | 23 | |||||||||||||
| Вземания общо | 92 -21.49% | 117 79.53% | 65 14.41% | 57 -41.88% | 98 274.51% | 26 363.64% | 6 450% | 1 -86.67% | 8 0% | 8 | 7 -18.75% | 8 | |||||||
|
Собствен капитал |
1 074 13.57% | 945 12.54% | 840 12.15% | 749 8.28% | 692 9.64% | 631 7.12% | 589 6.18% | 555 6.79% | 519 581.88% | 76 63.74% | 47 68.52% | 28 35% | 20 471.43% | 4 | |||||
|
Парични средства |
61 56.58% | 39 -56.32% | 89 79.38% | 50 -28.68% | 70 76.62% | 39 120% | 18 -18.6% | 22 59.26% | 14 -6.9% | 15 31.82% | 11 -29.03% | 16 933.33% | 2 -57.14% | 4 |
| Година | Служители |
|---|---|
| 2021 | 14 -12.5% |
| 2019 | 16 33.33% |
| 2018 | 12 -25% |
| 2017 | 16 -20% |
| 2016 | 20 25% |
| 2015 | 16 45.45% |
| 2014 | 11 |
| 2013 | 11 |