| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 994 374.89% | 841 -15.99% | 1 001 | 510 -22.89% | 661 8.93% | 607 -10.35% | 677 19.28% | 568 15.38% | 492 22.39% | 402 4.94% | 383 22.39% | 313 39.41% | 224 | ||||||
|
Счетоводна печалба |
865 758.88% | 101 -57.45% | 237 | 2 -90.63% | 16 60% | 10 -92.86% | 143 0% | 143 1.08% | 142 53.04% | 93 170.15% | 34 -20.24% | 43 78.72% | 24 | ||||||
|
Оперативни разходи |
3 099 | 728 | 751 | 487 | 613 | 572 | 525 | 403 | 341 | 295 | 339 | 260 | 200 | ||||||
|
Разходи за персонала |
234 18.39% | 197 8.12% | 183 | 131 4.49% | 125 16.11% | 108 10.47% | 98 17.9% | 83 11.72% | 74 1.4% | 73 -4.03% | 76 33.04% | 57 27.27% | 45 | ||||||
| Нетен марж | 21.66% 80.86% | 11.98% -49.36% | 23.65% | 0.3% -87.84% | 2.47% 46.88% | 1.68% -92.03% | 21.15% -16.16% | 25.23% -12.39% | 28.79% 25.04% | 23.03% 157.43% | 8.95% -34.83% | 13.73% 28.2% | 10.71% | ||||||
| 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 | 1 626 40.13% | 1 161 2.07% | 1 137 | 1 276 -7.52% | 1 379 -4.6% | 1 446 47.14% | 983 17.77% | 834 15.5% | 722 20.87% | 598 15.97% | 515 10.28% | 467 36.42% | 343 | ||||||
|
Дълготрайни активи |
780 57.87% | 494 -4.83% | 519 | 562 -4.35% | 587 -8.59% | 643 101.44% | 319 10.64% | 288 3.87% | 278 17.79% | 236 -1.5% | 239 16.71% | 205 57.25% | 130 | ||||||
|
Материални запаси |
624 22.12% | 511 -0.1% | 511 | 584 605.56% | 83 -88.45% | 717 18.2% | 607 31.16% | 463 20.35% | 384 63.12% | 236 5.01% | 224 18.01% | 190 62.45% | 117 | ||||||
|
Общо задължения |
346 27.5% | 271 8.59% | 250 | 422 -19.98% | 527 -13.07% | 606 296.66% | 153 14.56% | 133 -18.69% | 164 -1.53% | 167 | 291 | ||||||||
|
Задължения към фин. инст. |
159 -16.62% | 191 -5.81% | 202 | 336 -14.9% | 395 -12.07% | 449 419.53% | 86 35.2% | 64 -12.59% | 73 | 30 | |||||||||
| Вземания общо | 195 288.78% | 50 104.17% | 25 | 30 -59.03% | 74 -8.28% | 80 67.02% | 48 -1.05% | 49 -4.04% | 51 0% | 51 312.5% | 12 -14.29% | 14 -54.84% | 32 | ||||||
|
Собствен капитал |
1 280 43.99% | 889 0.23% | 887 | 854 0.18% | 852 1.58% | 839 1.11% | 830 18.38% | 701 25.55% | 558 29.54% | 431 | 318 27.52% | 249 | |||||||
|
Парични средства |
25 -76.1% | 105 29.75% | 81 | 98 500% | 16 433.33% | 3 -90% | 31 0% | 31 42.86% | 21 -45.45% | 39 0% | 39 -13.48% | 46 304.55% | 11 |
| Година | Служители |
|---|---|
| 2021 | 55 14.58% |
| 2020 | 48 -2.04% |
| 2019 | 49 8.89% |
| 2018 | 45 -8.16% |
| 2017 | 49 16.67% |
| 2016 | 42 |
| 2015 | 42 13.51% |
| 2014 | 37 8.82% |
| 2013 | 34 |