| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 946 18.02% | 1 649 | 1 052 4.26% | 1 009 17.85% | 856 0.6% | 851 1.52% | 839 24.24% | 675 7.23% | 629 14.94% | 548 -41.35% | 934 -14.23% | 1 089 47.34% | 739 | ||||||
|
Счетоводна печалба |
332 84.14% | 180 | 237 14.04% | 208 -27.76% | 287 0.54% | 286 34.38% | 213 54.07% | 138 42.11% | 97 -6.86% | 104 -69.42% | 341 -1.48% | 346 57.44% | 220 | ||||||
|
Оперативни разходи |
1 596 | 1 455 | 792 | 791 | 557 | 561 | 624 | 536 | 529 | 431 | 589 | 729 | 494 | ||||||
|
Разходи за персонала |
269 -2.23% | 275 | 187 -0.27% | 187 40.23% | 133 28.57% | 104 9.14% | 95 2.76% | 93 4.02% | 89 14.47% | 78 -16.94% | 94 2.81% | 91 63.3% | 56 | ||||||
| Нетен марж | 17.08% 56.03% | 10.95% | 22.5% 9.38% | 20.57% -38.7% | 33.55% -0.06% | 33.57% 32.36% | 25.37% 24.01% | 20.45% 32.52% | 15.43% -18.97% | 19.05% -47.85% | 36.53% 14.87% | 31.8% 6.86% | 29.76% | ||||||
| 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 | 3 382 -3.73% | 3 513 15.3% | 3 047 10.29% | 2 763 22.74% | 2 251 7.92% | 2 086 15.16% | 1 811 12.2% | 1 614 19.54% | 1 350 6.15% | 1 272 10.53% | 1 151 8.12% | 1 065 31.77% | 808 67.55% | 482 | |||||
|
Дълготрайни активи |
1 365 -1.8% | 1 390 37.53% | 1 011 -9.77% | 1 120 52.26% | 736 50.05% | 490 2.9% | 477 10.04% | 433 -8.63% | 474 7.67% | 440 -12.94% | 506 -0.3% | 507 27.34% | 398 97.72% | 201 | |||||
|
Материални запаси |
914 -4.64% | 958 16.04% | 826 27.07% | 650 -3.79% | 675 24.86% | 541 8.85% | 497 11.85% | 444 -7.45% | 480 -11.58% | 543 19.59% | 454 72.76% | 263 2.59% | 256 92.69% | 133 | |||||
|
Общо задължения |
48 -77.93% | 218 100.94% | 108 542.42% | 17 -10.81% | 19 -53.75% | 41 63.27% | 25 -70.66% | 85 128.77% | 37 -55.21% | 83 68.04% | 50 10.23% | 45 -52.69% | 95 10.71% | 86 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 239 -6.79% | 256 -48.03% | 493 205.06% | 162 28.98% | 125 -37.02% | 199 277.67% | 53 -52.31% | 110 129.79% | 48 -1.05% | 49 -43.79% | 86 15.75% | 75 -32.72% | 111 34.78% | 82 | |||||
|
Собствен капитал |
3 032 10.94% | 2 733 6.3% | 2 571 5.14% | 2 446 9.58% | 2 232 9.15% | 2 045 14.49% | 1 786 16.82% | 1 529 16.43% | 1 313 10.45% | 1 189 7.94% | 1 101 8.02% | 1 020 43.04% | 713 77.58% | 401 | |||||
|
Парични средства |
863 -5.01% | 909 42.16% | 639 -22.79% | 828 18.87% | 696 -17.35% | 843 0.8% | 836 33.47% | 626 79.88% | 348 44.89% | 240 136.18% | 102 -52.62% | 215 425% | 41 -35.48% | 63 |
| Година | Служители |
|---|---|
| 2021 | 42 7.69% |
| 2020 | 39 -2.5% |
| 2019 | 40 2.56% |
| 2018 | 39 5.41% |
| 2017 | 37 2.78% |
| 2016 | 36 -2.7% |
| 2015 | 37 5.71% |
| 2014 | 35 9.38% |
| 2013 | 32 |