| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 391 8.89% | 1 277 9.8% | 1 163 16.19% | 1 001 15.38% | 868 35.87% | 639 20.79% | 529 27.03% | 416 14.49% | 364 5.33% | 345 0.9% | 342 1.83% | 336 -33.64% | 506 51.15% | 335 | |||||
|
Счетоводна печалба |
269 26.68% | 213 3.23% | 206 63.16% | 126 -19.02% | 156 60.53% | 97 31.03% | 74 43.56% | 52 6.32% | 49 -11.21% | 55 10.31% | 50 -25.95% | 67 -22.94% | 87 34.92% | 64 | |||||
|
Оперативни разходи |
1 099 | 1 046 | 918 | 852 | 701 | 533 | 447 | 354 | 310 | 285 | 285 | 256 | 411 | 314 | |||||
|
Разходи за персонала |
79 5.44% | 75 -23.83% | 99 38.85% | 71 -19.19% | 88 29.32% | 68 70.51% | 40 30% | 31 20% | 26 8.7% | 24 39.39% | 17 -25% | 22 62.96% | 14 | ||||||
| Нетен марж | 19.38% 16.34% | 16.65% -5.99% | 17.71% 40.42% | 12.61% -29.81% | 17.97% 18.15% | 15.21% 8.48% | 14.02% 13.02% | 12.41% -7.14% | 13.36% -15.71% | 15.85% 9.33% | 14.5% -27.28% | 19.94% 16.12% | 17.17% -10.73% | 19.24% | |||||
| 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 | 1 565 18.87% | 1 317 48.5% | 887 23.59% | 717 -0.85% | 723 20.32% | 601 14.96% | 523 2.71% | 509 9.09% | 467 9.21% | 427 12.52% | 380 16.46% | 326 12.32% | 290 32.71% | 219 | |||||
|
Дълготрайни активи |
440 0.82% | 436 736.27% | 52 32.47% | 39 -41.22% | 67 67.95% | 40 188.89% | 14 -37.21% | 22 -40.28% | 37 7.46% | 34 -27.17% | 47 39.39% | 34 -33.33% | 51 73.68% | 29 | |||||
|
Материални запаси |
846 26.74% | 667 16.31% | 574 16.03% | 494 6.26% | 465 16.82% | 398 30.92% | 304 19.72% | 254 17.22% | 217 26.19% | 172 14.29% | 150 10.11% | 137 24.19% | 110 25% | 88 | |||||
|
Общо задължения |
457 24.17% | 368 311.43% | 89 11.46% | 80 -29.28% | 114 60.87% | 71 43.75% | 49 -31.43% | 72 -5.41% | 76 -6.33% | 81 -1.86% | 82 11.81% | 74 -24.21% | 97 77.57% | 55 | |||||
|
Задължения към фин. инст. |
385 25.29% | 307 1297.67% | 22 -62.93% | 59 -36.26% | 93 82% | 51 | 5 -30.77% | 7 -48% | 13 -26.47% | 17 161.54% | 7 -83.75% | 41 247.83% | 12 | ||||||
| Вземания общо | 248 22.78% | 202 -13.38% | 233 48.05% | 157 21.26% | 130 64.94% | 79 10% | 72 -24.32% | 95 -13.15% | 109 1.43% | 107 -11.76% | 122 44.24% | 84 25% | 67 41.94% | 48 | |||||
|
Собствен капитал |
1 108 16.82% | 948 18.99% | 797 25.12% | 637 4.44% | 610 14.93% | 531 11.97% | 474 8.29% | 438 11.9% | 391 12.83% | 347 16.49% | 298 17.81% | 253 30.69% | 193 36.96% | 141 | |||||
|
Парични средства |
29 235.29% | 9 -64.58% | 25 37.14% | 18 -66.67% | 54 -34.38% | 82 -33.05% | 122 2.58% | 119 54.3% | 77 -11.7% | 87 51.33% | 58 -18.71% | 71 26.36% | 56 6.8% | 53 |
| Година | Служители |
|---|---|
| 2021 | 10 42.86% |
| 2020 | 7 -12.5% |
| 2019 | 8 33.33% |
| 2018 | 6 -14.29% |
| 2017 | 7 16.67% |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |