| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 810 7.26% | 2 620 3.29% | 2 537 20.88% | 2 098 14.29% | 1 836 19.86% | 1 532 23.9% | 1 236 10.01% | 1 124 -35.2% | 1 734 50.62% | 1 151 -22.82% | 1 492 9.08% | 1 368 11.69% | 1 225 | |||||
|
Счетоводна печалба |
557 9.45% | 509 -10.12% | 566 42.47% | 397 18.81% | 334 26.25% | 265 60.87% | 165 -9.04% | 181 | 178 -36.78% | 282 -0.54% | 284 2.59% | 277 | ||||||
|
Оперативни разходи |
2 248 | 2 105 | 1 966 | 1 696 | 1 461 | 1 253 | 1 057 | 912 | 971 | 1 210 | 1 080 | 945 | ||||||
|
Разходи за персонала |
260 57.1% | 166 10.2% | 150 -5.47% | 159 29.58% | 123 21.21% | 101 4.21% | 97 3.26% | 94 | 85 61.17% | 53 5.1% | 50 19.51% | 42 | ||||||
| Нетен марж | 19.81% 2.04% | 19.42% -12.98% | 22.31% 17.86% | 18.93% 3.96% | 18.21% 5.34% | 17.29% 29.83% | 13.32% -17.32% | 16.11% | 15.5% -18.08% | 18.92% -8.82% | 20.75% -8.15% | 22.59% | ||||||
| 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 | 2 132 19.83% | 1 779 18.58% | 1 500 -1.87% | 1 529 23.91% | 1 234 26.34% | 977 6.11% | 920 8.83% | 846 3.18% | 820 22.55% | 669 1.47% | 659 -14.97% | 775 64.43% | 471 | |||||
|
Дълготрайни активи |
31 29.79% | 24 -24.19% | 32 -32.61% | 47 -3.16% | 49 -24.6% | 64 -27.17% | 88 268.09% | 24 17.5% | 20 42.86% | 14 -22.22% | 18 20% | 15 -95.94% | 378 | |||||
|
Материални запаси |
822 -4.17% | 857 7.43% | 798 5.97% | 753 20.94% | 623 14.47% | 544 10.49% | 492 4.33% | 472 39.64% | 338 0.46% | 336 18.13% | 285 -41.31% | 485 117.66% | 223 | |||||
|
Общо задължения |
75 -20.97% | 95 8.14% | 88 -42.09% | 152 86.79% | 81 101.27% | 40 -66.81% | 122 -32.58% | 180 | 193 | 391 317.49% | 94 | |||||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 347 -19.48% | 431 47.46% | 292 -13.88% | 339 19.46% | 284 32.46% | 214 -7.51% | 232 -1.31% | 235 -27.72% | 325 43.02% | 227 10.72% | 205 -12.25% | 234 38.07% | 169 | |||||
|
Собствен капитал |
2 056 22.14% | 1 684 19.23% | 1 412 2.56% | 1 377 19.48% | 1 152 23.1% | 936 17.22% | 799 9.08% | 732 | 476 16.52% | 409 6.25% | 384 1.76% | 378 | ||||||
|
Парични средства |
927 100.89% | 462 23.53% | 374 -2.66% | 384 39.59% | 275 82.37% | 151 45.32% | 104 -7.73% | 112 -15.06% | 132 49.71% | 88 -39.08% | 145 273.68% | 39 -12.64% | 44 |
| Година | Служители |
|---|---|
| 2021 | 21 10.53% |
| 2020 | 19 5.56% |
| 2019 | 18 -14.29% |
| 2018 | 21 -4.55% |
| 2017 | 22 29.41% |
| 2016 | 17 |
| 2015 | 17 |
| 2014 | 17 -10.53% |
| 2013 | 19 |