| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 422 2.73% | 3 331 -16.09% | 3 970 25.23% | 3 170 3.06% | 3 076 51.92% | 2 025 47.32% | 1 374 -10.07% | 1 528 42% | 1 076 -12.73% | 1 233 | 1 266 -3.77% | 1 316 67.58% | 785 | ||||||
|
Счетоводна печалба |
615 17.37% | 524 26.54% | 414 39.66% | 297 -11.85% | 336 28.52% | 262 64.1% | 160 18.18% | 135 -2.22% | 138 59.76% | 86 | 82 -5.85% | 87 -10.94% | 98 | ||||||
|
Оперативни разходи |
2 738 | 2 749 | 3 510 | 3 013 | 2 702 | 1 729 | 1 211 | 1 378 | 937 | 1 145 | 1 170 | 1 226 | 687 | ||||||
|
Разходи за персонала |
438 14.11% | 384 6.68% | 360 7.15% | 336 4.29% | 322 12.5% | 286 71.78% | 167 593.62% | 24 -81.2% | 128 -10.07% | 142 | 164 53.11% | 107 60.77% | 66 | ||||||
| Нетен марж | 17.97% 14.24% | 15.73% 50.8% | 10.43% 11.52% | 9.35% -14.47% | 10.94% -15.41% | 12.93% 11.39% | 11.61% 31.42% | 8.83% -31.14% | 12.83% 83.06% | 7.01% | 6.5% -2.16% | 6.64% -46.85% | 12.5% | ||||||
| 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 | 2 042 1.4% | 2 013 14.58% | 1 757 -1.8% | 1 790 -2.62% | 1 838 78.45% | 1 030 29.1% | 798 8.41% | 736 9.18% | 674 17.47% | 574 | 423 -22.27% | 544 60.73% | 338 | ||||||
|
Дълготрайни активи |
401 -9.68% | 444 -10.7% | 497 -0.1% | 497 55.68% | 320 10.04% | 290 17.11% | 248 129.86% | 108 47.55% | 73 -18.29% | 89 | 103 0.5% | 102 -15.61% | 121 | ||||||
|
Материални запаси |
424 -31.91% | 623 22.88% | 507 -38.5% | 825 17.74% | 700 233.33% | 210 29.25% | 163 -22.63% | 210 -29.86% | 300 -17.58% | 364 | 187 -47.56% | 356 954.55% | 34 | ||||||
|
Общо задължения |
714 -11.08% | 803 24.11% | 647 -21.77% | 827 -17.92% | 1 007 158.53% | 390 23.9% | 314 28.66% | 244 6.7% | 229 -9.31% | 253 | 161 -54.89% | 356 55.36% | 229 | ||||||
|
Задължения към фин. инст. |
28 | ||||||||||||||||||
| Вземания общо | 460 -42.38% | 799 182.46% | 283 22.62% | 231 -59% | 562 225.44% | 173 -16.34% | 207 -24.77% | 275 44.74% | 190 115.7% | 88 | 69 35.35% | 51 -57.69% | 120 | ||||||
|
Собствен капитал |
1 328 9.67% | 1 211 9.02% | 1 111 15.35% | 963 15.95% | 830 29.71% | 640 32.49% | 483 -1.66% | 491 10.46% | 445 38.54% | 321 | 262 39.4% | 188 71.96% | 109 | ||||||
|
Парични средства |
753 429.86% | 142 -69.48% | 466 98.47% | 235 -7.46% | 254 -28.53% | 355 97.72% | 179 25.36% | 143 28.44% | 111 240.63% | 33 | 65 86.76% | 35 -42.86% | 61 |
| Година | Служители |
|---|---|
| 2021 | 63 5% |
| 2020 | 60 -4.76% |
| 2019 | 63 8.62% |
| 2018 | 58 -9.38% |
| 2017 | 64 1.59% |
| 2016 | 63 23.53% |
| 2015 | 51 |
| 2014 | 51 6.25% |
| 2013 | 48 |