| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 452 39.06% | 3 202 15% | 2 784 20.95% | 2 302 36.22% | 1 690 10.46% | 1 530 1.94% | 1 501 -4.95% | 1 579 17.06% | 1 349 27.32% | 1 059 37.77% | 769 51.16% | 509 62.58% | 313 | ||||||
|
Счетоводна печалба |
194 45.21% | 133 1.95% | 131 20.75% | 108 109.9% | 52 -37.65% | 83 -20.2% | 104 16% | 89 26.81% | 71 15.97% | 61 14.42% | 53 147.62% | 21 20% | 18 | ||||||
|
Оперативни разходи |
4 223 | 3 044 | 2 645 | 2 182 | 1 628 | 1 440 | 1 386 | 1 476 | 1 258 | 976 | 684 | 486 | 295 | ||||||
|
Разходи за персонала |
383 20.77% | 318 0.32% | 316 24.55% | 254 29.77% | 196 2.96% | 190 17.72% | 162 2.6% | 157 19.38% | 132 9.79% | 120 8.8% | 110 42.11% | 78 34.51% | 58 | ||||||
| Нетен марж | 4.35% 4.42% | 4.17% -11.35% | 4.7% -0.16% | 4.71% 54.09% | 3.06% -43.56% | 5.41% -21.72% | 6.92% 22.05% | 5.67% 8.33% | 5.23% -8.91% | 5.74% -16.94% | 6.91% 63.82% | 4.22% -26.19% | 5.72% | ||||||
| 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 | 2 779 23.69% | 2 247 47.9% | 1 519 8% | 1 407 13.12% | 1 243 10% | 1 130 11.44% | 1 014 8.95% | 931 6.99% | 870 6.24% | 819 29.4% | 633 50.79% | 420 43.78% | 292 | ||||||
|
Дълготрайни активи |
1 292 15.13% | 1 122 51.31% | 741 3.87% | 714 24.31% | 574 0% | 574 8.61% | 529 9.53% | 483 3.85% | 465 1.11% | 460 2.98% | 446 28.57% | 347 78.68% | 194 | ||||||
|
Материални запаси |
1 112 29.4% | 859 32.6% | 648 46.81% | 441 35.91% | 325 -14.99% | 382 25.55% | 304 51.79% | 200 -18.16% | 245 -10.47% | 274 115.73% | 127 143.14% | 52 -44.26% | 94 | ||||||
|
Общо задължения |
739 57.24% | 470 142.48% | 194 -33.39% | 291 29.02% | 225 18.87% | 190 -13.32% | 219 -3.82% | 228 -0.45% | 229 -8.21% | 249 -10.97% | 280 11.63% | 251 152.58% | 99 | ||||||
|
Задължения към фин. инст. |
406 27.45% | 319 323.81% | 75 21.49% | 62 -65.23% | 178 32.32% | 134 -6.74% | 144 -0.7% | 145 -14.97% | 171 -17.94% | 208 -15.91% | 247 7.56% | 230 150% | 92 | ||||||
| Вземания общо | 176 41.39% | 125 187.06% | 43 -54.3% | 95 10.71% | 86 -2.89% | 88 -6.49% | 95 -29.39% | 134 65.82% | 81 209.8% | 26 1600% | 2 -70% | 5 | |||||||
|
Собствен капитал |
2 040 14.82% | 1 777 34.07% | 1 325 18.79% | 1 116 9.59% | 1 018 8.21% | 941 18.25% | 796 13.08% | 704 9.64% | 642 12.56% | 570 61.36% | 353 108.76% | 169 -12.2% | 193 | ||||||
|
Парични средства |
199 57.26% | 127 75.89% | 72 -49.28% | 142 -16.77% | 171 136.88% | 72 -6% | 77 -24.24% | 101 28.57% | 79 31.62% | 60 7.34% | 56 263.33% | 15 275% | 4 |
| Година | Служители |
|---|---|
| 2021 | 123 20.59% |
| 2019 | 102 21.43% |
| 2018 | 84 -12.5% |
| 2017 | 96 35.21% |
| 2016 | 71 1.43% |
| 2015 | 70 4.48% |
| 2014 | 67 1.52% |
| 2013 | 66 |