| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 034 -7.23% | 2 193 18.06% | 1 858 13.99% | 1 629 7.52% | 1 515 21.43% | 1 248 39.01% | 898 25.43% | 716 1.67% | 704 20.05% | 586 17.04% | 501 25.96% | 398 -34.29% | 605 72.34% | 351 | |||||
|
Счетоводна печалба |
122 -38.72% | 199 34.48% | 148 51.04% | 98 21.52% | 81 39.82% | 58 -5.83% | 61 50% | 41 -15.79% | 49 7.95% | 45 49.15% | 30 22.92% | 25 -23.81% | 32 53.66% | 21 | |||||
|
Оперативни разходи |
1 901 | 1 978 | 1 694 | 1 514 | 1 409 | 1 168 | 813 | 661 | 647 | 534 | 464 | 366 | 558 | 330 | |||||
|
Разходи за персонала |
332 4.17% | 319 29.19% | 247 23.53% | 200 48.67% | 134 23.47% | 109 51.06% | 72 6.02% | 68 15.65% | 59 23.66% | 48 19.23% | 40 -18.75% | 49 5.49% | 47 75% | 27 | |||||
| Нетен марж | 6.01% -33.94% | 9.09% 13.91% | 7.98% 32.5% | 6.02% 13.02% | 5.33% 15.15% | 4.63% -32.26% | 6.83% 19.59% | 5.71% -17.17% | 6.9% -10.08% | 7.67% 27.44% | 6.02% -2.42% | 6.17% 15.95% | 5.32% -10.84% | 5.97% | |||||
| 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 | 1 165 9.47% | 1 064 13.72% | 936 | 720 3.45% | 696 8.53% | 642 4.06% | 617 109.38% | 295 13.61% | 259 11.18% | 233 16.62% | 200 5.11% | 190 12.73% | 169 | ||||||
|
Дълготрайни активи |
771 8.42% | 711 19.31% | 596 | 503 2.82% | 489 20.55% | 405 0.89% | 402 329.51% | 94 -4.19% | 98 -41.77% | 168 75.4% | 96 -35.74% | 149 29.91% | 115 | ||||||
|
Материални запаси |
235 17.69% | 199 31.31% | 152 | 110 -11.11% | 124 7.05% | 116 -14.34% | 135 -14.52% | 159 17.87% | 134 25.84% | 107 36.6% | 78 80% | 43 88.89% | 23 | ||||||
|
Общо задължения |
479 16.56% | 411 0% | 411 | 361 -6.85% | 388 11.13% | 349 -6.82% | 375 321.26% | 89 -9.38% | 98 -30.94% | 142 33.65% | 106 -10.34% | 119 -7.94% | 129 | ||||||
|
Задължения към фин. инст. |
203 -7.46% | 219 -8.92% | 241 | 281 0.92% | 278 -1.81% | 283 1131.11% | 23 -36.62% | 36 31.48% | 28 -30.77% | 40 -61.58% | 104 217.19% | 33 | |||||||
| Вземания общо | 25 -53.85% | 53 50.72% | 35 | 7 30% | 5 100% | 3 -83.33% | 15 2900% | 1 -75% | 2 -69.23% | 7 0% | 7 30% | 5 -80.77% | 27 | ||||||
|
Собствен капитал |
686 5.01% | 653 24.44% | 525 | 359 16.42% | 308 5.42% | 292 20.93% | 242 17.96% | 205 27.3% | 161 33.47% | 121 28.96% | 94 30.71% | 72 79.49% | 40 | ||||||
|
Парични средства |
131 37.43% | 96 -35.29% | 148 | 99 27.63% | 78 -33.04% | 116 97.39% | 59 45.57% | 40 -7.06% | 43 30.77% | 33 140.74% | 14 35% | 10 122.22% | 5 |
| Година | Служители |
|---|---|
| 2021 | 44 10% |
| 2020 | 40 -2.44% |
| 2019 | 41 13.89% |
| 2018 | 36 |
| 2017 | 36 9.09% |
| 2016 | 33 3.13% |
| 2015 | 32 23.08% |
| 2014 | 26 4% |
| 2013 | 25 |