| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 822 12.72% | 1 616 -5.36% | 1 708 60.35% | 1 065 5.74% | 1 007 5.74% | 953 15% | 828 10.88% | 747 27.26% | 587 -5.67% | 622 -5% | 655 6.93% | 613 34.76% | 455 | ||||||
|
Счетоводна печалба |
332 33.47% | 249 17.07% | 213 22.71% | 173 -22.78% | 224 0% | 224 0.46% | 223 29.29% | 173 9.74% | 157 50.98% | 104 25.15% | 83 2.52% | 81 736.84% | 10 | ||||||
|
Оперативни разходи |
1 488 | 1 367 | 1 495 | 872 | 782 | 728 | 605 | 574 | 429 | 519 | 572 | 531 | 551 | ||||||
|
Разходи за персонала |
105 -18.25% | 129 5.88% | 122 9.17% | 111 38.85% | 80 4.67% | 77 7.14% | 72 -2.78% | 74 44% | 51 300% | 13 0% | 13 25% | 10 122.22% | 5 | ||||||
| Нетен марж | 18.24% 18.41% | 15.41% 23.7% | 12.46% -23.47% | 16.27% -26.97% | 22.28% -5.43% | 23.56% -12.65% | 26.98% 16.6% | 23.13% -13.77% | 26.83% 60.05% | 16.76% 31.73% | 12.72% -4.13% | 13.27% 521% | 2.14% | ||||||
| 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 | 2 983 13.94% | 2 618 8.8% | 2 407 31.96% | 1 824 14.07% | 1 599 8.73% | 1 470 1.27% | 1 452 12.03% | 1 296 24.75% | 1 039 1.7% | 1 022 20.29% | 849 11.25% | 763 5.44% | 724 0% | 724 | |||||
|
Дълготрайни активи |
1 150 32.74% | 867 60.66% | 539 1474.63% | 34 -9.46% | 38 2.78% | 37 620% | 5 -41.18% | 9 -29.17% | 12 -4% | 13 2400% | 1 | 6 | |||||||
|
Материални запаси |
190 136.94% | 80 -5.42% | 85 -61.21% | 219 22.29% | 179 50.86% | 119 2.2% | 116 -18.64% | 143 17.23% | 122 39.18% | 87 37.9% | 63 -27.49% | 87 11.76% | 78 0% | 78 | |||||
|
Общо задължения |
572 13.14% | 506 -2.47% | 518 308.87% | 127 68.71% | 75 -49.66% | 149 33.33% | 112 -28.9% | 157 180% | 56 -68.84% | 180 60.45% | 112 13.99% | 99 -55.32% | 221 -69.21% | 717 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 807 10.81% | 728 6.67% | 683 118.49% | 312 17.95% | 265 36.32% | 194 15.85% | 168 52.56% | 110 31.9% | 83 18.12% | 71 -60.46% | 178 183.74% | 63 33.7% | 47 0% | 47 | |||||
|
Собствен капитал |
2 411 14.13% | 2 113 11.89% | 1 888 11.27% | 1 697 11.38% | 1 524 15.33% | 1 321 -1.41% | 1 340 17.69% | 1 139 15.87% | 983 16.84% | 841 14.16% | 737 10.85% | 665 32.11% | 503 0% | 503 | |||||
|
Парични средства |
833 -11.46% | 941 -14.25% | 1 098 -12.62% | 1 256 9.69% | 1 145 0.13% | 1 144 -1.58% | 1 162 12.41% | 1 034 25.98% | 821 -4.86% | 863 42.24% | 606 -1.08% | 613 3.54% | 592 0% | 592 |
| Година | Служители |
|---|---|
| 2021 | 14 40% |
| 2020 | 10 |
| 2019 | 10 100% |
| 2018 | 5 -16.67% |
| 2017 | 6 100% |
| 2016 | 3 |
| 2015 | 3 50% |
| 2014 | 2 -33.33% |
| 2013 | 3 |