| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 601 28.2% | 1 249 7.62% | 1 161 5.04% | 1 105 -7.85% | 1 199 2.81% | 1 166 -8.47% | 1 274 -20.23% | 1 597 2.9% | 1 552 15.92% | 1 339 66.29% | 805 -2.66% | 827 41.19% | 586 | ||||||
|
Счетоводна печалба |
126 272.73% | 34 -61.18% | 87 -51.29% | 178 38.49% | 129 176.92% | 47 54.24% | 30 -86.25% | 219 9.16% | 201 51.74% | 132 1892.31% | 7 -87.85% | 55 463.16% | 10 | ||||||
|
Оперативни разходи |
1 468 | 1 211 | 1 071 | 923 | 1 067 | 1 114 | 1 237 | 2 396 | 1 346 | 1 202 | 794 | 767 | 576 | ||||||
|
Разходи за персонала |
187 16.61% | 160 22.27% | 131 -2.29% | 134 0.77% | 133 -4.41% | 139 1.87% | 137 -4.64% | 143 29.63% | 110 42.11% | 78 3.4% | 75 26.72% | 59 0.87% | 59 | ||||||
| Нетен марж | 7.85% 190.73% | 2.7% -63.93% | 7.49% -53.63% | 16.15% 50.28% | 10.75% 169.37% | 3.99% 68.5% | 2.37% -82.76% | 13.73% 6.09% | 12.94% 30.9% | 9.89% 1098.12% | 0.83% -87.52% | 6.61% 298.87% | 1.66% | ||||||
| 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 | 1 003 9.49% | 916 11.58% | 821 12.39% | 731 4.84% | 697 -1.45% | 707 1.84% | 694 -3.28% | 718 -5.52% | 760 21.01% | 628 34.8% | 466 8.32% | 430 24.96% | 344 0% | 344 | |||||
|
Дълготрайни активи |
511 -4.4% | 534 -1.04% | 540 11.16% | 486 61.02% | 302 -6.5% | 323 -1.25% | 327 -12.47% | 373 22.69% | 304 3.48% | 294 20.04% | 245 0.21% | 244 -12.13% | 278 16.99% | 238 | |||||
|
Материални запаси |
383 19.05% | 322 49.64% | 215 24.56% | 173 -13.99% | 201 -1.26% | 203 0% | 203 10.25% | 185 6.8% | 173 -0.88% | 174 14.81% | 152 10% | 138 38.46% | 100 140.74% | 41 | |||||
|
Общо задължения |
75 -23.44% | 98 -12.33% | 112 114.71% | 52 -17.74% | 63 -22.98% | 82 -41.88% | 142 -31.94% | 208 -24.91% | 277 -5.9% | 295 26.87% | 232 -22.13% | 298 351.94% | 66 -75.84% | 273 | |||||
|
Задължения към фин. инст. |
36 40% | 26 | 16 -65.22% | 47 104.44% | 23 -55% | 51 300% | 13 -35.9% | 20 -48.68% | 39 2.7% | 38 -8.64% | 41 | ||||||||
| Вземания общо | 64 14.55% | 56 -2.65% | 58 15.31% | 50 -31.94% | 74 -50.52% | 149 -6.43% | 159 1.97% | 156 -43.31% | 275 106.92% | 133 140.74% | 55 20% | 46 83.67% | 25 -47.31% | 48 | |||||
|
Собствен капитал |
928 13.44% | 818 15.36% | 709 4.52% | 678 7.1% | 633 1.39% | 625 13.25% | 552 8.22% | 510 5.61% | 483 44.79% | 333 42.67% | 234 77.13% | 132 -52.57% | 278 291.37% | 71 | |||||
|
Парични средства |
44 1142.86% | 4 -56.25% | 8 -62.79% | 22 -81.78% | 121 280.65% | 32 675% | 4 166.67% | 2 -50% | 3 -81.82% | 17 50% | 11 1000% | 1 0% | 1 -93.75% | 16 |
| Година | Служители |
|---|---|
| 2021 | 54 28.57% |
| 2020 | 42 -16% |
| 2019 | 50 35.14% |
| 2018 | 37 |
| 2017 | 37 -7.5% |
| 2016 | 40 -2.44% |
| 2015 | 41 -10.87% |
| 2014 | 46 4.55% |
| 2013 | 44 |