| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 472 33.3% | 4 855 13.29% | 4 286 23.7% | 3 465 7.5% | 3 223 16.01% | 2 778 5.33% | 2 637 3.7% | 2 543 13.56% | 2 239 0.6% | 2 226 -2.92% | 2 293 -9.9% | 2 545 4.76% | 2 430 | |||||
|
Счетоводна печалба |
399 544.63% | 62 -54.34% | 135 126.5% | 60 -67.5% | 184 200% | 61 62.16% | 38 -66.67% | 114 311.11% | 28 400% | -9 -106.21% | 148 -12.91% | 170 21.53% | 140 | |||||
|
Оперативни разходи |
5 873 | 3 208 | 4 099 | 1 705 | 1 954 | 2 684 | 2 586 | 2 378 | 2 212 | 2 226 | 2 130 | 2 389 | 2 303 | |||||
|
Разходи за персонала |
519 14.03% | 456 10.55% | 412 12.89% | 365 6.57% | 343 6.35% | 322 4.3% | 309 3.78% | 298 11.92% | 266 1.17% | 263 5.33% | 250 -7.4% | 269 4.98% | 257 | |||||
| Нетен марж | 6.16% 383.6% | 1.27% -59.7% | 3.16% 83.1% | 1.73% -69.77% | 5.71% 158.59% | 2.21% 53.95% | 1.43% -67.86% | 4.46% 262.02% | 1.23% 398.22% | -0.41% -106.39% | 6.47% -3.34% | 6.69% 16.02% | 5.77% | |||||
| 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 | 2 358 26.29% | 1 867 32.27% | 1 412 12.42% | 1 256 2.98% | 1 219 28.23% | 951 3.56% | 918 9.98% | 835 -19.36% | 1 035 2.64% | 1 009 -2.62% | 1 036 16.84% | 887 9.75% | 808 | |||||
|
Дълготрайни активи |
244 -16.87% | 294 721.43% | 36 4.48% | 34 0% | 34 42.55% | 24 -6% | 26 16.28% | 22 -10.42% | 25 9.09% | 22 -51.11% | 46 83.67% | 25 -20.97% | 32 | |||||
|
Материални запаси |
598 20.99% | 494 1.68% | 486 47.44% | 330 -11.03% | 371 -4.23% | 387 14.7% | 337 14.98% | 293 23.44% | 238 -23.77% | 312 12.55% | 277 -10.12% | 308 -2.11% | 315 | |||||
|
Общо задължения |
932 0.33% | 929 79.19% | 518 8.1% | 480 -2.8% | 493 26.97% | 389 -5.12% | 410 14.43% | 358 14.94% | 311 1.5% | 307 11.32% | 276 -10.02% | 306 -19.16% | 379 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 140 10.98% | 126 18.27% | 106 -9.96% | 118 8.45% | 109 30.67% | 83 30.4% | 64 28.87% | 50 -6.73% | 53 79.31% | 30 28.89% | 23 -49.44% | 46 -58.02% | 108 | |||||
|
Собствен капитал |
1 288 37.33% | 938 5.04% | 893 15.09% | 776 6.9% | 726 29.09% | 562 10.55% | 509 6.65% | 477 -34.11% | 724 3.13% | 702 -1.44% | 712 22.73% | 580 35.28% | 429 | |||||
|
Парични средства |
1 376 44.37% | 953 21.67% | 783 2.89% | 761 7.9% | 706 56.29% | 451 -7.54% | 488 3.92% | 470 -33.26% | 704 12.22% | 627 -11.66% | 710 39.88% | 508 46.46% | 347 |
| Година | Служители |
|---|---|
| 2021 | 14 -86.92% |
| 2019 | 107 872.73% |
| 2018 | 11 -86.25% |
| 2017 | 80 -44.83% |
| 2016 | 145 -32.56% |
| 2015 | 215 -19.48% |
| 2014 | 267 3.49% |
| 2013 | 258 |