| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 862 19.68% | 3 227 -0.63% | 3 247 4.59% | 3 105 -4.17% | 3 240 28.47% | 2 522 34.2% | 1 879 60.34% | 1 172 -12.42% | 1 338 58.13% | 846 25.57% | 674 -15.51% | 798 -36.59% | 1 258 | |||||
|
Счетоводна печалба |
468 12.39% | 417 -2.16% | 426 5.84% | 402 30.51% | 308 59.52% | 193 29.01% | 150 49.49% | 100 -11.31% | 113 33.94% | 84 21.32% | 70 12.4% | 62 107.76% | -798 | |||||
|
Оперативни разходи |
3 354 | 2 794 | 2 801 | 2 700 | 2 897 | 2 260 | 1 670 | 1 052 | 847 | 744 | 576 | 542 | 1 164 | |||||
|
Разходи за персонала |
156 19.61% | 130 21.43% | 107 16.67% | 92 29.5% | 71 43.3% | 50 46.97% | 34 15.79% | 29 -57.78% | 69 264.86% | 19 23.33% | 15 -3.23% | 16 | ||||||
| Нетен марж | 12.13% -6.09% | 12.91% -1.54% | 13.12% 1.2% | 12.96% 36.19% | 9.52% 24.17% | 7.66% -3.87% | 7.97% -6.77% | 8.55% 1.26% | 8.44% -15.3% | 9.97% -3.38% | 10.32% 33.03% | 7.76% 112.23% | -63.41% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 536 18.29% | 2 144 19.42% | 1 795 8.57% | 1 654 1.09% | 1 636 8.29% | 1 510 25.12% | 1 207 8.7% | 1 111 19.01% | 933 11.76% | 835 -6.47% | 893 -6.18% | 952 -15.68% | 1 128 | |||||
|
Дълготрайни активи |
894 32.93% | 672 6.74% | 630 -3.3% | 651 2.41% | 636 -1.19% | 644 7.7% | 598 35.46% | 441 5.24% | 419 -5.09% | 442 -4.11% | 461 -4.76% | 484 -6.15% | 515 | |||||
|
Материални запаси |
775 9.38% | 709 35.88% | 522 21.28% | 430 -26.68% | 586 6.9% | 549 37.04% | 400 -8.1% | 436 76.4% | 247 -11.54% | 279 -22.88% | 362 -5.85% | 384 -25.4% | 515 | |||||
|
Общо задължения |
314 70.56% | 184 83.67% | 100 -50.88% | 204 -56.2% | 466 -22.67% | 602 -9.45% | 665 0% | 665 75.1% | 380 1.64% | 374 -26.46% | 508 -12.04% | 578 -28.66% | 810 | |||||
|
Задължения към фин. инст. |
274 | 118 -41.03% | 199 10.17% | 181 | 102 0% | 102 42.86% | 72 -44% | 128 | ||||||||||
| Вземания общо | 537 97% | 273 -0.37% | 274 -17.44% | 331 10.58% | 300 16.5% | 257 29.64% | 198 2.37% | 194 -22.49% | 250 130.66% | 108 66.93% | 65 -9.29% | 72 -8.5% | 78 | |||||
|
Собствен капитал |
2 222 13.38% | 1 960 15.63% | 1 695 16.93% | 1 450 23.91% | 1 170 28.83% | 908 18.56% | 766 22.89% | 623 12.66% | 553 19.96% | 461 19.95% | 384 2.87% | 374 17.34% | 319 | |||||
|
Парични средства |
326 -33.02% | 486 33.19% | 365 53.22% | 238 116.74% | 110 100.93% | 55 1683.33% | 3 -91.43% | 36 133.33% | 15 233.33% | 5 12.5% | 4 -55.56% | 9 500% | 2 |
| Година | Служители |
|---|---|
| 2021 | 31 24% |
| 2020 | 25 |
| 2019 | 25 8.7% |
| 2018 | 23 -4.17% |
| 2017 | 24 26.32% |
| 2016 | 19 18.75% |
| 2015 | 16 14.29% |
| 2014 | 14 16.67% |
| 2013 | 12 |