| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 32 046 4.56% | 30 649 18.2% | 25 929 10.41% | 23 485 30.05% | 18 058 23.45% | 14 629 38.73% | 10 544 -1.8% | 10 738 -10.4% | 11 985 58.76% | 7 549 -8.62% | 8 261 -30.44% | 11 875 | 12 454 | ||||||
|
Счетоводна печалба |
4 184 6.94% | 3 913 -20.41% | 4 917 32.45% | 3 712 135.1% | 1 579 23.82% | 1 275 36.88% | 932 22.45% | 761 -27.38% | 1 048 60.58% | 652 364% | 141 -15.64% | 167 | 1 899 | ||||||
|
Оперативни разходи |
24 299 | 2 771 | 2 886 | 2 239 | 2 041 | 1 897 | 1 535 | 1 621 | 9 418 | 5 552 | 2 029 | 2 795 | 10 372 | ||||||
|
Разходи за персонала |
1 476 6.34% | 1 388 14.13% | 1 216 -10.43% | 1 357 18.9% | 1 142 14.93% | 993 10.4% | 900 2.5% | 878 4.95% | 836 10.24% | 759 0.13% | 758 -11.26% | 854 | 557 | ||||||
| Нетен марж | 13.06% 2.28% | 12.77% -32.67% | 18.96% 19.96% | 15.81% 80.78% | 8.74% 0.3% | 8.72% -1.33% | 8.83% 24.7% | 7.09% -18.95% | 8.74% 1.15% | 8.64% 407.74% | 1.7% 21.26% | 1.4% | 15.25% | ||||||
| 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 | 17 130 -28.26% | 23 877 65.51% | 14 427 8.69% | 13 274 19.75% | 11 084 1.49% | 10 922 19.7% | 9 125 40.5% | 6 494 1.06% | 6 426 -5.41% | 6 794 21.33% | 5 600 -15.91% | 6 659 -8.7% | 7 294 -0.13% | 7 303 | |||||
|
Дълготрайни активи |
2 801 -35.16% | 4 320 62.06% | 2 666 23.41% | 2 160 -12.44% | 2 467 -6.04% | 2 625 -3.89% | 2 732 97.38% | 1 384 -6.49% | 1 480 -4.89% | 1 556 -7.36% | 1 680 0.21% | 1 677 15.95% | 1 446 5.29% | 1 373 | |||||
|
Материални запаси |
5 463 -33.54% | 8 221 79.46% | 4 581 -9.13% | 5 041 1.26% | 4 978 29.36% | 3 848 9.88% | 3 502 48.05% | 2 365 24.19% | 1 905 -5.48% | 2 015 37.03% | 1 470 -30.75% | 2 123 -32.61% | 3 151 16.33% | 2 709 | |||||
|
Общо задължения |
6 332 -38.99% | 10 379 187.07% | 3 615 -32.09% | 5 324 41.31% | 3 768 10.07% | 3 423 23.64% | 2 769 183.66% | 976 23.4% | 791 -50.5% | 1 598 62.09% | 986 -22.13% | 1 266 -62.94% | 3 416 16.92% | 2 922 | |||||
|
Задължения към фин. инст. |
2 609 2.99% | 2 533 | 160 -69.22% | 520 -31.56% | 760 -24.03% | 1 000 16200% | 6 -73.33% | 23 -27.42% | 32 -74.49% | 124 -44.65% | 224 | 345 | |||||||
| Вземания общо | 5 621 -18.88% | 6 929 34.05% | 5 169 31.8% | 3 922 23.89% | 3 166 40.73% | 2 250 10.33% | 2 039 -9.92% | 2 263 24.6% | 1 817 -19.45% | 2 255 13.57% | 1 986 3.35% | 1 921 -40.87% | 3 249 24.58% | 2 608 | |||||
|
Собствен капитал |
10 798 -20% | 13 499 24.86% | 10 811 36% | 7 950 8.65% | 7 317 -2.43% | 7 499 17.98% | 6 356 15.18% | 5 518 -2.08% | 5 635 8.45% | 5 196 12.62% | 4 614 -14.45% | 5 393 34.3% | 4 016 0% | 4 016 | |||||
|
Парични средства |
3 245 -9.72% | 3 594 200.04% | 1 198 -44.29% | 2 150 354.21% | 473 -78.47% | 2 199 158.1% | 852 76.86% | 482 -60.68% | 1 225 26.64% | 967 117.72% | 444 -48.88% | 869 -5.4% | 919 52.16% | 604 |
| Година | Служители |
|---|---|
| 2021 | 58 5.45% |
| 2020 | 55 3.77% |
| 2019 | 53 3.92% |
| 2018 | 51 4.08% |
| 2017 | 49 6.52% |
| 2016 | 46 |
| 2015 | 46 4.55% |
| 2014 | 44 2.33% |
| 2013 | 43 |