| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 541 5.61% | 1 459 -9.08% | 1 605 -13% | 1 845 22.72% | 1 503 -0.98% | 1 518 8.44% | 1 400 -20.55% | 1 762 63.39% | 1 078 49.05% | 723 7.93% | 670 90% | 353 -8.49% | 386 158.22% | 149 | |||||
|
Счетоводна печалба |
247 14.69% | 216 -4.74% | 227 17.51% | 193 -42.53% | 335 -31.16% | 487 20.18% | 405 4.48% | 388 72.89% | 224 21.61% | 185 132.9% | 79 -19.69% | 99 -25.48% | 132 201.16% | 44 | |||||
|
Оперативни разходи |
1 293 | 1 240 | 1 368 | 1 622 | 1 247 | 1 012 | 989 | 1 371 | 853 | 537 | 587 | 249 | 245 | 114 | |||||
|
Разходи за персонала |
118 7.44% | 110 1.9% | 108 -3.65% | 112 48.98% | 75 7.3% | 70 -8.05% | 76 8.76% | 70 3.01% | 68 20.91% | 56 39.24% | 40 64.58% | 25 | 9 | ||||||
| Нетен марж | 16.06% 8.6% | 14.79% 4.77% | 14.11% 35.06% | 10.45% -53.17% | 22.31% -30.49% | 32.1% 10.83% | 28.96% 31.5% | 22.03% 5.81% | 20.82% -18.41% | 25.51% 115.79% | 11.82% -57.73% | 27.97% -18.57% | 34.35% 16.63% | 29.45% | |||||
| 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 | 4 199 15.84% | 3 625 0.34% | 3 613 11.91% | 3 228 -1.1% | 3 264 25.03% | 2 611 39.36% | 1 873 32.99% | 1 409 -11.78% | 1 597 60.57% | 994 49.85% | 664 58.49% | 419 16.17% | 360 46.57% | 246 | |||||
|
Дълготрайни активи |
697 -12.34% | 796 -7.05% | 856 -2.11% | 874 1.6% | 861 23.48% | 697 272.4% | 187 7.33% | 174 -3.4% | 180 -13.05% | 208 137.43% | 87 103.57% | 43 -79.66% | 211 10225% | 2 | |||||
|
Материални запаси |
2 427 32.27% | 1 835 25.89% | 1 457 20.2% | 1 212 13.12% | 1 072 11.02% | 965 45.45% | 664 20.63% | 550 -32.71% | 818 45.76% | 561 73.3% | 324 -2.47% | 332 88.66% | 176 -19.81% | 219 | |||||
|
Общо задължения |
1 030 45.31% | 709 -21.56% | 903 22.62% | 737 -22.65% | 953 57.22% | 606 89.3% | 320 36.09% | 235 -70.46% | 796 144.43% | 326 27.4% | 256 410.2% | 50 -51.24% | 103 -24.15% | 135 | |||||
|
Задължения към фин. инст. |
35 -68.64% | 112 -40.7% | 190 -23.98% | 250 -22.66% | 323 89.49% | 170 | 17 0% | 17 -52.17% | 35 -23.33% | 46 | |||||||||
| Вземания общо | 1 039 20.94% | 859 -25.32% | 1 151 1.99% | 1 128 -13.72% | 1 308 117.15% | 602 -39.9% | 1 002 86.84% | 536 -10.27% | 598 182.37% | 212 -14.81% | 248 548% | 38 -68.75% | 123 500% | 20 | |||||
|
Собствен капитал |
3 169 8.68% | 2 916 7.64% | 2 709 8.74% | 2 492 8.02% | 2 306 15.05% | 2 005 29.07% | 1 553 32.37% | 1 173 46.55% | 801 36.89% | 585 43.36% | 408 22.77% | 332 40.09% | 237 114.81% | 110 | |||||
|
Парични средства |
36 -73.48% | 135 -8.97% | 148 1015.38% | 13 -27.78% | 18 -57.14% | 43 110% | 20 -86.16% | 148 14350% | 1 -92.86% | 14 250% | 4 -27.27% | 6 37.5% | 4 0% | 4 |
| Година | Служители |
|---|---|
| 2021 | 19 -17.39% |
| 2020 | 23 21.05% |
| 2019 | 19 -9.52% |
| 2018 | 21 -12.5% |
| 2017 | 24 26.32% |
| 2015 | 19 -9.52% |
| 2014 | 21 -8.7% |
| 2013 | 23 4.55% |
| 2012 | 22 |
