| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 673 20.29% | 1 391 17.59% | 1 183 8.49% | 1 091 11.62% | 977 13.08% | 864 -4.25% | 902 67.3% | 539 15.81% | 466 17.25% | 397 68.18% | 236 -35.92% | 369 -28.04% | 512 45.43% | 352 | |||||
|
Счетоводна печалба |
40 21.54% | 33 1.56% | 33 12.28% | 29 11.76% | 26 21.43% | 21 20% | 18 84.21% | 10 72.73% | 6 -31.25% | 8 300% | 2 -73.33% | 8 -34.78% | 12 43.75% | 8 | |||||
|
Оперативни разходи |
1 632 | 1 391 | 1 148 | 1 059 | 949 | 841 | 880 | 528 | 456 | 385 | 232 | 358 | 497 | 344 | |||||
|
Разходи за персонала |
212 13.74% | 186 26.83% | 147 30.45% | 112 22.91% | 92 12.58% | 81 2.58% | 79 61.46% | 49 -1.03% | 50 10.23% | 45 3.53% | 43 -6.59% | 47 65.45% | 28 -21.43% | 36 | |||||
| Нетен марж | 2.41% 1.04% | 2.39% -13.63% | 2.77% 3.5% | 2.67% 0.13% | 2.67% 7.39% | 2.49% 25.33% | 1.98% 10.11% | 1.8% 49.15% | 1.21% -41.36% | 2.06% 137.84% | 0.87% -58.38% | 2.08% -9.37% | 2.3% -1.15% | 2.32% | |||||
| 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 | 723 16.86% | 619 -3.28% | 640 154.79% | 251 -4.84% | 264 4.24% | 253 27.91% | 198 -22.91% | 257 0.6% | 255 -24.39% | 337 3.77% | 325 14.8% | 283 -28.61% | 397 87.44% | 212 | |||||
|
Дълготрайни активи |
123 0% | 123 -8.05% | 133 196.59% | 45 -19.27% | 56 159.52% | 21 -10.64% | 24 2.17% | 24 9.52% | 21 -4.55% | 22 51.72% | 15 -48.21% | 29 -23.29% | 37 -21.51% | 48 | |||||
|
Материални запаси |
544 31.72% | 413 23.58% | 334 158.1% | 129 -14.81% | 152 -7.19% | 164 26.98% | 129 -27.59% | 178 12.26% | 159 -38.37% | 257 -9.86% | 285 40.55% | 203 -9.57% | 224 57.91% | 142 | |||||
|
Общо задължения |
438 18.37% | 370 -15.72% | 439 447.13% | 80 -32.91% | 120 -9.65% | 132 37.04% | 97 -44.25% | 173 -3.97% | 180 -33.77% | 273 3.7% | 263 17.89% | 223 -35.02% | 343 92.82% | 178 | |||||
|
Задължения към фин. инст. |
80 -22% | 102 -18.7% | 126 412.5% | 25 -37.66% | 39 234.78% | 12 15% | 10 -31.03% | 15 -12.12% | 17 -62.5% | 45 -30.71% | 65 8.55% | 60 12.5% | 53 | ||||||
| Вземания общо | 77 9.49% | 70 -53.08% | 149 335.82% | 34 -19.28% | 42 -14.43% | 50 29.33% | 38 -22.68% | 50 -24.81% | 66 -14% | 77 212.5% | 25 -50.52% | 50 -5.83% | 53 87.27% | 28 | |||||
|
Собствен капитал |
285 14.61% | 248 23.98% | 200 17.37% | 171 18.44% | 144 19.49% | 121 19.19% | 101 21.47% | 83 11.64% | 75 7.35% | 70 11.48% | 62 3.39% | 60 12.38% | 54 59.09% | 34 | |||||
|
Парични средства |
9 750% | 1 -33.33% | 2 -25% | 2 0% | 2 0% | 2 -60% | 5 11.11% | 5 -43.75% | 8 433.33% | 2 200% | 1 -50% | 1 -98.73% | 81 251.11% | 23 |
| Година | Служители |
|---|---|
| 2021 | 52 15.56% |
| 2019 | 45 12.5% |
| 2018 | 40 17.65% |
| 2017 | 34 |
| 2016 | 34 6.25% |
| 2015 | 32 3.23% |
| 2014 | 31 34.78% |
| 2013 | 23 |