| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 107 | 6 282 7.88% | 5 823 17.63% | 4 950 -49.83% | 9 867 -3.27% | 10 201 43.82% | 7 093 34.56% | 5 271 32.3% | 3 984 -11.14% | 4 484 14.67% | 3 910 -3.5% | 4 051 | ||||||
|
Счетоводна печалба |
912 | 737 1.48% | 726 16.87% | 621 -42.47% | 1 080 -5.33% | 1 141 37.72% | 828 31.17% | 631 46.15% | 432 -45.69% | 796 124.53% | 354 -24.76% | 471 | ||||||
|
Оперативни разходи |
7 190 | 5 458 | 5 010 | 4 317 | 8 795 | 8 912 | 6 247 | 4 611 | 3 510 | 3 630 | 3 492 | 3 547 | ||||||
|
Разходи за персонала |
387 | 346 20.68% | 287 -7.88% | 311 -0.49% | 313 40.05% | 223 -21.68% | 285 7.51% | 265 16.89% | 227 22.65% | 185 | 125 | |||||||
| Нетен марж | 11.25% | 11.73% -5.94% | 12.47% -0.64% | 12.55% 14.66% | 10.94% -2.13% | 11.18% -4.25% | 11.68% -2.52% | 11.98% 10.47% | 10.84% -38.88% | 17.74% 95.8% | 9.06% -22.03% | 11.62% | ||||||
| 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 | 5 702 | 5 981 4.73% | 5 711 16.02% | 4 923 8.23% | 4 548 3.11% | 4 411 12.26% | 3 930 18.37% | 3 320 13.77% | 2 918 12.83% | 2 586 8.89% | 2 375 32.37% | 1 794 | ||||||
|
Дълготрайни активи |
743 | 744 -0.34% | 747 -9.14% | 822 9.24% | 753 -6.18% | 802 45.28% | 552 -6.41% | 590 17.04% | 504 -25.25% | 674 15.4% | 584 189.37% | 202 | ||||||
|
Материални запаси |
3 416 | 3 339 19.73% | 2 789 23.78% | 2 253 14.83% | 1 962 -4.5% | 2 055 -2.52% | 2 108 -10.53% | 2 356 11.93% | 2 105 37.74% | 1 528 -5.41% | 1 616 7.63% | 1 501 | ||||||
|
Общо задължения |
777 | 902 -11.71% | 1 022 91.29% | 534 -4.04% | 557 -17.12% | 672 -8.37% | 733 30.6% | 561 -22.78% | 727 -7.24% | 784 -39.19% | 1 289 25.49% | 1 027 | ||||||
|
Задължения към фин. инст. |
10 | 24 -39.47% | 39 -9.52% | 43 | 118 411.11% | 23 -85.53% | 159 -47.91% | 305 -25.47% | 410 -19.98% | 512 453.04% | 93 | |||||||
| Вземания общо | 698 | 686 -14.09% | 798 39% | 574 -12.95% | 660 1.42% | 650 101.27% | 323 60% | 202 14.83% | 176 -50.65% | 356 169.11% | 132 129.2% | 58 | ||||||
|
Собствен капитал |
4 925 | 5 079 8.31% | 4 689 6.85% | 4 388 9.94% | 3 992 7.19% | 3 724 16.49% | 3 197 15.89% | 2 758 25.9% | 2 191 21.56% | 1 802 65.96% | 1 086 41.6% | 767 | ||||||
|
Парични средства |
844 | 1 211 -12% | 1 376 8.42% | 1 270 8.14% | 1 174 29.94% | 903 -4.49% | 946 452.24% | 171 28.85% | 133 390.57% | 27 -36.14% | 42 388.24% | 9 |
| Година | Служители |
|---|---|
| 2021 | 55 12.24% |
| 2020 | 49 -3.92% |
| 2019 | 51 18.6% |
| 2018 | 43 -4.44% |
| 2017 | 45 -2.17% |
| 2016 | 46 -11.54% |
| 2015 | 52 -7.14% |
| 2014 | 56 14.29% |
| 2013 | 49 |