| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 128 8.98% | 2 870 9.78% | 2 614 6.65% | 2 451 4.49% | 2 346 16.48% | 2 014 9.91% | 1 832 16.51% | 1 573 39.95% | 1 124 54.14% | 729 116.06% | 337 -27.15% | 463 -27.69% | 641 27.86% | 501 | |||||
|
Счетоводна печалба |
139 6.69% | 130 1.6% | 128 32.98% | 96 -25.69% | 129 76.92% | 73 24.35% | 59 61.97% | 36 77.5% | 20 90.48% | 11 133.33% | 5 -62.5% | 12 -41.46% | 21 1950% | 1 | |||||
|
Оперативни разходи |
2 981 | 2 734 | 2 476 | 2 342 | 2 204 | 1 926 | 1 757 | 1 532 | 1 098 | 715 | 329 | 447 | 614 | 500 | |||||
|
Разходи за персонала |
121 4.89% | 115 10.84% | 104 4.64% | 99 24.36% | 80 16.42% | 69 14.53% | 60 18.18% | 51 20.73% | 42 51.85% | 28 8% | 26 -18.03% | 31 52.5% | 20 48.15% | 14 | |||||
| Нетен марж | 4.43% -2.1% | 4.53% -7.45% | 4.89% 24.68% | 3.92% -28.88% | 5.51% 51.9% | 3.63% 13.14% | 3.21% 39.01% | 2.31% 26.84% | 1.82% 23.58% | 1.47% 7.99% | 1.36% -48.52% | 2.65% -19.04% | 3.27% 1503.35% | 0.2% | |||||
| 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 | 1 524 9.84% | 1 387 14.09% | 1 216 11.38% | 1 092 13.87% | 959 26.35% | 759 9.68% | 692 100.74% | 345 17.63% | 293 6.11% | 276 7.57% | 257 1.41% | 253 15.12% | 220 0.7% | 218 | |||||
|
Дълготрайни активи |
503 86.88% | 269 8.45% | 248 1.46% | 244 -4.21% | 255 -4.41% | 267 -1.69% | 271 5800% | 5 -43.75% | 8 -15.79% | 10 -42.42% | 17 -41.07% | 29 -45.1% | 52 | ||||||
|
Материални запаси |
890 -6.75% | 955 7.79% | 886 23.1% | 719 18.53% | 607 43.18% | 424 35.68% | 312 24.69% | 251 25.64% | 199 20.37% | 166 7.28% | 154 15.71% | 133 9.66% | 122 10.19% | 110 | |||||
|
Общо задължения |
736 1.62% | 725 -25.15% | 968 46.4% | 661 7.57% | 615 15.69% | 531 0.29% | 530 124.73% | 236 81.5% | 130 | 155 16.48% | 133 50% | 89 | |||||||
|
Задължения към фин. инст. |
409 100% | 205 12.99% | 181 -22.03% | 232 -16.54% | 278 -12.82% | 319 -7.96% | 347 98.25% | 175 1003.23% | 16 | 36 -34.26% | 55 170% | 20 | |||||||
| Вземания общо | 42 -13.54% | 49 -35.14% | 76 -23.32% | 99 54.4% | 64 2.46% | 62 -1.61% | 63 -28.32% | 88 3.59% | 85 -12.11% | 97 19.5% | 81 -5.92% | 86 122.37% | 39 94.87% | 20 | |||||
|
Собствен капитал |
787 18.83% | 663 21.46% | 546 26.72% | 431 25.11% | 344 51.24% | 228 40.38% | 162 48.83% | 109 0% | 109 | 98 13.02% | 86 28.03% | 67 | |||||||
|
Парични средства |
88 -22.77% | 115 292.98% | 29 0% | 29 -10.94% | 33 481.82% | 6 -87.36% | 44 4250% | 1 | 1 0% | 1 0% | 1 0% | 1 -66.67% | 2 |
| Година | Служители |
|---|---|
| 2021 | 23 -8% |
| 2020 | 25 -13.79% |
| 2019 | 29 20.83% |
| 2018 | 24 -4% |
| 2017 | 25 38.89% |
| 2016 | 18 |
| 2015 | 18 5.88% |
| 2014 | 17 21.43% |
| 2013 | 14 |