| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 757 11.23% | 3 378 14.41% | 2 952 10.61% | 2 669 8.8% | 2 453 7.19% | 2 289 17.54% | 1 947 15.29% | 1 689 20.33% | 1 403 9.89% | 1 277 6.57% | 1 198 | 1 729 78% | 971 | ||||||
|
Счетоводна печалба |
137 2.29% | 134 -16.56% | 161 28.16% | 125 43.27% | 87 -47.22% | 166 4150% | -4 -102.45% | 167 159.52% | 64 235.48% | -48 81.44% | -256 | 47 -44.24% | 84 | ||||||
|
Оперативни разходи |
3 576 | 3 230 | 2 761 | 2 540 | 2 358 | 2 114 | 1 939 | 1 493 | 1 326 | 1 277 | 1 198 | 1 665 | 887 | ||||||
|
Разходи за персонала |
373 14.26% | 326 22.22% | 267 9.66% | 243 7.21% | 227 7.25% | 212 -3.27% | 219 30.09% | 168 22.3% | 138 0.75% | 137 -5.65% | 145 | 129 149.5% | 52 | ||||||
| Нетен марж | 3.65% -8.04% | 3.97% -27.07% | 5.44% 15.87% | 4.69% 31.69% | 3.56% -50.76% | 7.24% 3545.58% | -0.21% -102.12% | 9.9% 115.68% | 4.59% 223.29% | -3.72% 82.58% | -21.37% | 2.72% -68.68% | 8.68% | ||||||
| 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 | 1 481 8.14% | 1 369 17.35% | 1 167 34.55% | 867 -4.02% | 903 -4.12% | 942 32.88% | 709 -17.19% | 856 18.63% | 722 -6.37% | 771 -13.68% | 893 | 1 518 76.2% | 862 | ||||||
|
Дълготрайни активи |
150 -8.98% | 165 10.24% | 150 76.51% | 85 5.06% | 81 11.27% | 73 -12.35% | 83 -26.7% | 113 137.63% | 48 3.33% | 46 -41.94% | 79 | 108 441.03% | 20 | ||||||
|
Материални запаси |
660 8.58% | 608 32.26% | 460 16.3% | 395 1.58% | 389 8.71% | 358 57.66% | 227 -14.29% | 265 7.25% | 247 -12.5% | 282 -21.92% | 361 | 559 50.97% | 370 | ||||||
|
Общо задължения |
878 -1.32% | 890 8.34% | 822 20.37% | 683 -18% | 832 -12.52% | 952 9.21% | 871 -12.75% | 999 -3.17% | 1 031 -9.92% | 1 145 60.39% | 714 | 1 179 115.82% | 546 | ||||||
|
Задължения към фин. инст. |
91 -39.25% | 150 0.69% | 149 | 66 -36.89% | 105 | ||||||||||||||
| Вземания общо | 578 19.18% | 485 2.59% | 473 29.19% | 366 -13.42% | 423 -15.87% | 503 37.87% | 365 -8.12% | 397 0.91% | 393 10.33% | 356 -4.39% | 373 | 651 54.12% | 422 | ||||||
|
Собствен капитал |
602 25.72% | 479 38.81% | 345 86.98% | 185 159.71% | 71 872.22% | -9 94.32% | -162 -14.03% | -142 54.05% | -309 17.24% | -374 -14.94% | -325 | 335 6.16% | 315 | ||||||
|
Парични средства |
78 -25.49% | 104 46.76% | 71 286.11% | 18 80% | 10 11.11% | 9 -70% | 31 -59.18% | 75 122.73% | 34 -50% | 67 20% | 56 | 182 269.79% | 49 |
| Година | Служители |
|---|---|
| 2021 | 36 20% |
| 2020 | 30 -3.23% |
| 2019 | 31 40.91% |
| 2018 | 22 -15.38% |
| 2017 | 26 |
| 2016 | 26 4% |
| 2015 | 25 13.64% |
| 2014 | 22 10% |
| 2013 | 20 |
