| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 840 14.86% | 12 050 16.92% | 10 306 -2.74% | 10 597 -1.77% | 10 788 2.52% | 10 523 -1.66% | 10 700 10.59% | 9 676 -6.84% | 10 386 3.77% | 10 009 63.19% | 6 133 15.18% | 5 325 29.06% | 4 126 97.82% | 2 086 | |||||
|
Счетоводна печалба |
1 365 92.22% | 710 37.25% | 517 -28.07% | 719 8.48% | 663 -12.42% | 757 34.51% | 563 3.87% | 542 | 383 19.24% | 322 -10.4% | 359 58.11% | 227 377.42% | 48 | ||||||
|
Оперативни разходи |
12 474 | 11 336 | 9 786 | 9 876 | 10 123 | 9 770 | 10 138 | 8 844 | 667 | 5 761 | 4 936 | 3 863 | 2 039 | ||||||
|
Разходи за персонала |
168 8.94% | 154 7.86% | 143 0% | 143 27.85% | 112 9.5% | 102 | 94 | 84 25% | 67 14.78% | 59 40.24% | 42 46.43% | 29 | |||||||
| Нетен марж | 9.86% 67.36% | 5.89% 17.39% | 5.02% -26.05% | 6.79% 10.44% | 6.15% -14.57% | 7.2% 36.78% | 5.26% -6.08% | 5.6% | 3.83% -26.94% | 5.24% -22.21% | 6.74% 22.51% | 5.5% 141.34% | 2.28% | ||||||
| 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 | 6 888 21.95% | 5 648 12.51% | 5 020 9.29% | 4 593 10.78% | 4 147 17.32% | 3 535 6.78% | 3 310 32.26% | 2 503 34.66% | 1 859 29.64% | 1 434 63.02% | 879 135.94% | 373 -46.28% | 694 39.32% | 498 | |||||
|
Дълготрайни активи |
1 604 -2.49% | 1 645 23.64% | 1 330 46.34% | 909 8.81% | 835 13.47% | 736 5.88% | 695 31.53% | 529 30.23% | 406 -1.49% | 412 | 373 25.69% | 297 11.11% | 267 | ||||||
|
Материални запаси |
2 044 40.39% | 1 456 8.33% | 1 344 67.82% | 801 -15.26% | 945 36.18% | 694 -17.51% | 841 22.12% | 689 101.65% | 342 153.99% | 134 -39.12% | 221 | 148 -25.32% | 198 | ||||||
|
Общо задължения |
160 15.99% | 138 93.53% | 71 -29.44% | 101 -56.51% | 232 12.69% | 206 -68.54% | 653 89.9% | 344 92.84% | 178 42.45% | 125 -85.76% | 879 | 343 -2.04% | 350 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 646 6.94% | 1 539 -0.1% | 1 541 -27.76% | 2 133 18.15% | 1 805 14.46% | 1 577 34.07% | 1 176 12.41% | 1 047 2.35% | 1 023 54.32% | 663 216.87% | 209 | 66 381.48% | 14 | ||||||
|
Собствен капитал |
6 729 22.1% | 5 511 11.34% | 4 949 10.16% | 4 493 14.76% | 3 915 17.6% | 3 329 25.31% | 2 657 23.07% | 2 159 28.48% | 1 680 28.41% | 1 308 | 645 83.97% | 351 137.37% | 148 | ||||||
|
Парични средства |
1 581 59.14% | 993 25.19% | 794 7.33% | 739 33.77% | 553 4.85% | 527 -10.81% | 591 154.07% | 233 177.44% | 84 -61.59% | 218 231.01% | 66 | 159 737.84% | 19 |
| Година | Служители |
|---|---|
| 2021 | 33 3.13% |
| 2020 | 32 -3.03% |
| 2019 | 33 6.45% |
| 2018 | 31 -6.06% |
| 2017 | 33 13.79% |
| 2016 | 29 -9.38% |
| 2015 | 32 10.34% |
| 2014 | 29 -3.33% |
| 2013 | 30 |