| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 449 5.1% | 6 137 20.98% | 5 073 5.6% | 4 804 -1.24% | 4 864 -6.47% | 5 200 -2.17% | 5 316 16.44% | 4 565 17.5% | 3 885 2.29% | 3 798 41.37% | 2 687 22.29% | 2 197 -2.1% | 2 244 19.49% | 1 878 | |||||
|
Счетоводна печалба |
903 -9.62% | 1 000 12.1% | 892 83.77% | 485 19.52% | 406 -2.58% | 417 2.77% | 405 10.14% | 368 53.85% | 239 -2.09% | 244 136.63% | 103 18.13% | 87 -6.56% | 94 | ||||||
|
Оперативни разходи |
5 541 | 5 131 | 4 082 | 4 315 | 4 455 | 4 782 | 4 907 | 4 192 | 3 641 | 3 549 | 2 578 | 2 099 | 2 139 | 1 322 | |||||
|
Разходи за персонала |
701 51.6% | 463 29.66% | 357 39.32% | 256 2.04% | 251 7.21% | 234 17.44% | 199 -1.76% | 203 -15.35% | 240 23.42% | 194 37.68% | 141 20% | 118 139.58% | 49 -5.88% | 52 | |||||
| Нетен марж | 14.01% -14% | 16.29% -7.34% | 17.58% 74.03% | 10.1% 21.02% | 8.35% 4.16% | 8.01% 5.06% | 7.63% -5.41% | 8.06% 30.93% | 6.16% -4.28% | 6.43% 67.39% | 3.84% -3.41% | 3.98% -4.56% | 4.17% | ||||||
| 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 | 3 331 14.26% | 2 915 18.94% | 2 451 16.22% | 2 109 8.33% | 1 946 1.33% | 1 921 16.1% | 1 655 11.47% | 1 484 26.93% | 1 169 12.44% | 1 040 16.76% | 891 33.38% | 668 -10.91% | 750 159.93% | 288 | |||||
|
Дълготрайни активи |
432 1.32% | 426 -15.67% | 506 -8% | 550 -10.57% | 615 28.01% | 480 2.18% | 470 -5.26% | 496 -15.06% | 584 4.77% | 557 30.7% | 426 0.24% | 425 40.07% | 304 63.64% | 186 | |||||
|
Материални запаси |
2 011 24.06% | 1 621 | 729 30.61% | 558 -25.68% | 751 30.72% | 574 55.76% | 369 -6.49% | 394 1.31% | 389 139.31% | 163 6% | 153 66.67% | 92 | |||||||
|
Общо задължения |
182 -10.13% | 202 33.45% | 151 39.62% | 108 47.22% | 74 -40% | 123 -31.82% | 180 -51.98% | 375 -4.18% | 391 -18.01% | 477 -8.62% | 522 32.08% | 395 -1.28% | 400 58.5% | 253 | |||||
|
Задължения към фин. инст. |
25 -29.41% | 35 61.9% | 21 -47.5% | 41 0% | 41 -55.56% | 92 76.47% | 52 | ||||||||||||
| Вземания общо | 118 -5.33% | 125 | 90 12.74% | 80 -42.7% | 140 1.86% | 138 80.54% | 76 77.38% | 43 31.25% | 33 -40.19% | 55 48.61% | 37 -45.04% | 67 | |||||||
|
Собствен капитал |
3 149 16.08% | 2 713 22.29% | 2 218 10.92% | 2 000 6.8% | 1 873 4.15% | 1 798 21.95% | 1 475 32.9% | 1 110 42.58% | 778 38.24% | 563 64.08% | 343 38.92% | 247 -1.23% | 250 50.93% | 166 | |||||
|
Парични средства |
769 3.58% | 742 | 513 -36.11% | 803 173.04% | 294 6.28% | 277 96.73% | 141 208.99% | 46 7.23% | 42 69.39% | 25 -90.12% | 254 244.44% | 74 |
| Година | Служители |
|---|---|
| 2021 | 43 2.38% |
| 2020 | 42 |
| 2019 | 42 10.53% |
| 2018 | 38 -7.32% |
| 2017 | 41 2.5% |
| 2016 | 40 -4.76% |
| 2015 | 42 5% |
| 2014 | 40 8.11% |
| 2013 | 37 |
