| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 584 | 2 877 -9.98% | 3 196 2.75% | 3 110 16.91% | 2 660 15.8% | 2 297 29.82% | 1 770 -17.56% | 2 146 42.55% | 1 506 10.76% | 1 360 41.74% | 959 266.41% | 262 15.32% | 227 | ||||||
|
Счетоводна печалба |
337 | 216 -38.48% | 351 -0.29% | 352 -18.68% | 433 117.48% | 199 201.55% | 66 129.45% | -224 -551.55% | 50 -23.62% | 65 -79.68% | 320 2504.17% | 12 41.18% | 9 | ||||||
|
Оперативни разходи |
3 226 | 2 637 | 2 826 | 2 736 | 2 180 | 2 034 | 1 681 | 1 922 | 1 382 | 1 272 | 629 | 242 | 227 | ||||||
|
Разходи за персонала |
437 | 305 4.19% | 293 3.99% | 282 25.23% | 225 47.65% | 152 6.05% | 144 6.84% | 134 0% | 134 61.35% | 83 13.19% | 74 84.62% | 40 6.85% | 37 | ||||||
| Нетен марж | 9.4% | 7.5% -31.66% | 10.98% -2.95% | 11.31% -30.44% | 16.26% 87.8% | 8.66% 132.29% | 3.73% 135.72% | -10.43% -416.77% | 3.29% -31.04% | 4.78% -85.66% | 33.32% 610.73% | 4.69% 22.43% | 3.83% | ||||||
| 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 | 3 766 | 3 822 2.19% | 3 740 13.52% | 3 295 0.47% | 3 279 25.69% | 2 609 51.88% | 1 718 -14.48% | 2 009 34.23% | 1 497 25.03% | 1 197 169.7% | 444 2.97% | 431 252.72% | 122 | ||||||
|
Дълготрайни активи |
2 497 | 2 213 2.75% | 2 154 3.39% | 2 084 -4.32% | 2 178 47.63% | 1 475 91.44% | 771 87.67% | 411 11.53% | 368 38.46% | 266 55.69% | 171 -53.61% | 368 5042.86% | 7 | ||||||
|
Материални запаси |
1 063 | 1 455 10.05% | 1 322 26.58% | 1 045 4.72% | 998 1.3% | 985 95.14% | 505 7.28% | 470 0% | 470 23.49% | 381 211.72% | 122 497.5% | 20 17.65% | 17 | ||||||
|
Общо задължения |
1 065 | 1 437 -0.71% | 1 447 22.4% | 1 182 -16.08% | 1 409 13.37% | 1 242 71.25% | 726 -34.03% | 1 100 -90.27% | 11 302 1276.4% | 821 539.84% | 128 3.29% | 124 1.67% | 122 | ||||||
|
Задължения към фин. инст. |
288 | 723 -6.61% | 774 54.49% | 501 -41.42% | 855 2.14% | 837 72.78% | 485 -32.09% | 714 -15.8% | 848 21.55% | 697 991.2% | 64 4.17% | 61 | |||||||
| Вземания общо | 162 | 151 3.15% | 146 48.19% | 99 -2.53% | 101 -29.54% | 144 -40.21% | 240 -49.3% | 474 -21.24% | 602 14.72% | 525 413% | 102 100% | 51 -16.67% | 61 | ||||||
|
Собствен капитал |
2 490 | 2 085 9.39% | 1 906 16.61% | 1 635 25.62% | 1 301 46.6% | 888 26.62% | 701 10.39% | 635 51.09% | 420 11.84% | 376 19.12% | 315 2.83% | 307 4185.71% | 7 | ||||||
|
Парични средства |
44 | 3 -97.39% | 118 72.93% | 68 2116.67% | 3 0% | 3 -97.94% | 149 -15.9% | 177 253.06% | 50 145% | 20 -14.89% | 24 -53% | 51 1150% | 4 |
| Година | Служители |
|---|---|
| 2021 | 59 9.26% |
| 2020 | 54 -12.9% |
| 2019 | 62 24% |
| 2018 | 50 -9.09% |
| 2017 | 55 -3.51% |
| 2016 | 57 1.79% |
| 2015 | 56 7.69% |
| 2014 | 52 6.12% |
| 2013 | 49 |