| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 098 0.81% | 2 081 27.38% | 1 634 -18.24% | 1 999 41.63% | 1 411 31.05% | 1 077 23.3% | 873 -22.19% | 1 122 -6.6% | 1 202 15.37% | 1 042 22.71% | 849 -3.15% | 876 -16.1% | 1 045 70.96% | 611 | |||||
|
Счетоводна печалба |
183 3.78% | 176 34.9% | 130 -32.54% | 193 98.95% | 97 31.03% | 74 -24.87% | 99 34.97% | 73 -15.88% | 87 22.3% | 71 26.36% | 56 8.91% | 52 -7.34% | 56 22.47% | 46 | |||||
|
Оперативни разходи |
1 912 | 1 901 | 1 501 | 1 803 | 1 312 | 1 001 | 804 | 1 040 | 1 029 | 962 | 792 | 822 | 985 | 560 | |||||
|
Разходи за персонала |
78 -11.63% | 88 18.62% | 74 8.21% | 69 34% | 51 19.05% | 43 68% | 26 -18.03% | 31 | 26 13.64% | 22 -18.52% | 28 17.39% | 24 | |||||||
| Нетен марж | 8.7% 2.94% | 8.45% 5.91% | 7.98% -17.49% | 9.67% 40.47% | 6.88% -0.01% | 6.89% -39.07% | 11.3% 73.45% | 6.51% -9.94% | 7.23% 6.01% | 6.82% 2.98% | 6.63% 12.45% | 5.89% 10.45% | 5.34% -28.36% | 7.45% | |||||
| 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 | 1 288 6.51% | 1 210 25.78% | 962 5.67% | 910 24.65% | 730 14.79% | 636 12.89% | 563 -24.26% | 744 18.39% | 628 -39.67% | 1 042 150.55% | 416 -3.56% | 431 3.31% | 417 17.92% | 354 | |||||
|
Дълготрайни активи |
116 -9.92% | 129 -5.62% | 137 -7.29% | 147 4.35% | 141 -4.83% | 148 -4.29% | 155 -1.3% | 157 -4.95% | 165 3.19% | 160 -3.69% | 166 0% | 166 17.75% | 141 -4.83% | 148 | |||||
|
Материални запаси |
598 2.54% | 583 23.62% | 472 26.79% | 372 -3.96% | 388 19.37% | 325 10.24% | 295 16.6% | 253 -0.6% | 254 3.11% | 246 14.49% | 215 -10.81% | 241 -2.28% | 247 65.41% | 149 | |||||
|
Общо задължения |
68 -53.98% | 148 210.75% | 48 -51.05% | 97 146.75% | 39 102.63% | 19 40.74% | 14 -94.6% | 256 3.31% | 247 53.16% | 162 22.01% | 132 -28.85% | 186 -41.67% | 319 4.35% | 306 | |||||
|
Задължения към фин. инст. |
1 | ||||||||||||||||||
| Вземания общо | 49 -34.69% | 75 50% | 50 100% | 25 -28.99% | 35 56.82% | 22 57.14% | 14 -36.36% | 22 51.72% | 15 16% | 13 108.33% | 6 20% | 5 -76.74% | 22 152.94% | 9 | |||||
|
Собствен капитал |
1 220 14.37% | 1 067 16.72% | 914 12.45% | 813 17.69% | 691 12.02% | 617 12.19% | 550 12.57% | 488 19.67% | 408 24.69% | 327 22.61% | 267 16.26% | 230 133.85% | 98 104.26% | 48 | |||||
|
Парични средства |
525 25.74% | 417 37.84% | 303 -17.09% | 365 120.37% | 166 18.25% | 140 40.51% | 100 -68.03% | 312 63.54% | 191 174.26% | 70 615.79% | 10 216.67% | 3 -57.14% | 7 -84.27% | 46 |
| Година | Служители |
|---|---|
| 2021 | 25 38.89% |
| 2020 | 18 -25% |
| 2019 | 24 33.33% |
| 2018 | 18 -14.29% |
| 2017 | 21 23.53% |
| 2016 | 17 21.43% |
| 2015 | 14 27.27% |
| 2014 | 11 -15.38% |
| 2013 | 13 |