| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 699 25.9% | 2 938 0.93% | 2 911 -6.09% | 3 099 21.85% | 2 544 44.41% | 1 761 29.76% | 1 357 35.18% | 1 004 -16.5% | 1 203 15.12% | 1 045 59.36% | 655 17.29% | 559 | 783 | ||||||
|
Счетоводна печалба |
688 25.68% | 548 17.69% | 465 -11.05% | 523 14.94% | 455 41.95% | 321 26.41% | 254 74.65% | 145 -21.55% | 185 29.75% | 143 71.17% | 83 13.99% | 73 | 116 | ||||||
|
Оперативни разходи |
2 934 | 2 329 | 2 406 | 2 535 | 2 124 | 1 436 | 1 097 | 845 | 1 000 | 881 | 561 | 472 | 655 | ||||||
|
Разходи за персонала |
156 10.47% | 142 -2.12% | 145 14.11% | 127 8.77% | 117 33.33% | 87 28.57% | 68 -5.67% | 72 3.68% | 70 5.43% | 66 14.16% | 58 -16.91% | 70 | |||||||
| Нетен марж | 18.61% -0.17% | 18.64% 16.61% | 15.98% -5.28% | 16.88% -5.67% | 17.89% -1.71% | 18.2% -2.58% | 18.68% 29.19% | 14.46% -6.05% | 15.39% 12.7% | 13.66% 7.41% | 12.71% -2.82% | 13.08% | 14.75% | ||||||
| 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 | 2 614 18.33% | 2 209 8.19% | 2 042 13.15% | 1 804 -7.5% | 1 951 164.56% | 737 97.81% | 373 -3.32% | 386 -0.92% | 389 -20.56% | 490 -18.74% | 603 -13.25% | 695 | 484 | ||||||
|
Дълготрайни активи |
1 352 -0.34% | 1 357 -0.41% | 1 363 -1.48% | 1 383 28.02% | 1 080 802.99% | 120 -5.65% | 127 -7.46% | 137 2.29% | 134 18.02% | 114 -12.6% | 130 -13.31% | 150 | 190 | ||||||
|
Материални запаси |
719 96.37% | 366 -7.01% | 394 41.03% | 279 -45.29% | 510 43.19% | 356 319.88% | 85 19.42% | 71 28.7% | 55 71.43% | 32 -29.21% | 46 28.99% | 35 | 24 | ||||||
|
Общо задължения |
935 -3.13% | 965 -12.96% | 1 109 7.54% | 1 031 18.58% | 870 137.9% | 366 158.12% | 142 -40.69% | 239 8.6% | 220 33.54% | 165 -29.07% | 232 16.11% | 200 | 164 | ||||||
|
Задължения към фин. инст. |
735 -0.35% | 737 -18.07% | 900 | 9 -66.67% | 28 -77.78% | 124 -4.71% | 130 70% | 77 0% | 77 | 110 | |||||||||
| Вземания общо | 304 70.49% | 178 31.7% | 135 87.94% | 72 -20.79% | 91 -18.72% | 112 110.58% | 53 8.33% | 49 -4.95% | 52 26.25% | 41 -89.12% | 376 725.84% | 46 | 32 | ||||||
|
Собствен капитал |
1 679 34.99% | 1 243 33.33% | 933 20.63% | 773 22.43% | 631 69.88% | 372 60.84% | 231 57.49% | 147 -13.29% | 169 -47.96% | 325 -12.28% | 371 -25.1% | 495 | 318 | ||||||
|
Парични средства |
237 -22.58% | 306 106.21% | 148 116.42% | 69 -74.48% | 268 80.41% | 149 38.57% | 107 -16% | 128 -13.49% | 148 -50.77% | 300 505.15% | 50 -89.27% | 462 | 237 |
| Година | Служители |
|---|---|
| 2021 | 26 -21.21% |
| 2019 | 33 -10.81% |
| 2018 | 37 -5.13% |
| 2017 | 39 2.63% |
| 2016 | 38 15.15% |
| 2015 | 33 17.86% |
| 2014 | 28 -3.45% |
| 2013 | 29 |