| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 280 15.53% | 6 302 8.99% | 5 782 1.78% | 5 680 31.62% | 4 316 10.07% | 3 921 4.85% | 3 740 -21.93% | 4 790 20.77% | 3 967 22.08% | 3 249 61.66% | 2 010 -0.03% | 2 010 14.74% | 1 752 -9.1% | 1 928 | |||||
|
Счетоводна печалба |
855 14.13% | 749 12.69% | 665 -15.42% | 786 67.98% | 468 27.79% | 366 -32.83% | 545 -53.14% | 1 163 114.62% | 542 88.61% | 287 56300% | -1 -100.46% | 111 100.93% | 55 0% | 55 | |||||
|
Оперативни разходи |
6 287 | 5 517 | 5 018 | 4 895 | 3 825 | 3 496 | 3 186 | 3 582 | 3 371 | 2 918 | 2 010 | 1 839 | 1 672 | 1 569 | |||||
|
Разходи за персонала |
575 4.07% | 553 2.27% | 540 5.7% | 511 7.3% | 477 11.08% | 429 130.49% | 186 17.42% | 159 -1.59% | 161 26.51% | 127 23.27% | 103 0% | 103 30.32% | 79 -61.54% | 206 | |||||
| Нетен марж | 11.74% -1.21% | 11.89% 3.39% | 11.5% -16.9% | 13.83% 27.62% | 10.84% 16.11% | 9.34% -35.94% | 14.57% -39.98% | 24.28% 77.72% | 13.66% 54.5% | 8.84% 34863.52% | -0.03% -100.46% | 5.52% 75.12% | 3.15% 10.01% | 2.86% | |||||
| 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 | 6 897 39.24% | 4 953 0.21% | 4 943 22.6% | 4 032 10.46% | 3 650 4.01% | 3 510 14.84% | 3 056 21.36% | 2 518 15.42% | 2 182 60.53% | 1 359 29.22% | 1 052 | 761 | |||||||
|
Дълготрайни активи |
2 933 11.35% | 2 634 81.86% | 1 448 185.01% | 508 0.81% | 504 -24.62% | 669 -9.1% | 736 -9.89% | 817 -6% | 869 136.3% | 368 2.28% | 359 | 160 | |||||||
|
Материални запаси |
2 848 171.09% | 1 051 -54.78% | 2 323 49.47% | 1 554 26.61% | 1 228 54.41% | 795 67.75% | 474 17.05% | 405 -16.28% | 484 122.59% | 217 72.06% | 126 | 146 | |||||||
|
Общо задължения |
981 -80.63% | 5 062 1300.28% | 361 284.24% | 94 -72.66% | 344 -21.84% | 440 87.99% | 234 39.21% | 168 -75.11% | 676 27.24% | 531 -22.64% | 687 | 761 | |||||||
|
Задължения към фин. инст. |
641 | 1 | 4 600% | 1 -91.67% | 6 0% | 6 -98.53% | 418 32.36% | 316 | 7 | ||||||||||
| Вземания общо | 811 589.57% | 118 -85.2% | 795 6.95% | 743 14.95% | 646 -38.07% | 1 044 4.61% | 998 45.49% | 686 -13.15% | 789 30.52% | 605 39.5% | 434 | 299 | |||||||
|
Собствен капитал |
5 917 16.89% | 5 062 11.15% | 4 554 17.09% | 3 889 22.1% | 3 185 11.07% | 2 868 10.59% | 2 593 23.26% | 2 104 55.05% | 1 357 66.08% | 817 46.2% | 559 | 316 | |||||||
|
Парични средства |
305 751.43% | 36 -90.5% | 377 -69.28% | 1 227 -3.58% | 1 272 26.94% | 1 002 18.07% | 849 38.91% | 611 1472.37% | 39 -75.95% | 162 159.02% | 62 | 154 |
| Година | Служители |
|---|---|
| 2021 | 76 28.81% |
| 2020 | 59 1.72% |
| 2019 | 58 9.43% |
| 2018 | 53 -15.87% |
| 2017 | 63 21.15% |
| 2016 | 52 -1.89% |
| 2015 | 53 3.92% |
| 2014 | 51 -1.92% |
| 2013 | 52 |
