| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 30 096 4.81% | 28 714 14.43% | 25 092 13.01% | 22 204 32.76% | 16 725 -14.07% | 19 464 14.78% | 16 958 -0.17% | 16 986 3.01% | 16 490 | 14 566 11.33% | 13 083 -44.11% | 23 407 24.29% | 18 833 | ||||||
|
Счетоводна печалба |
715 18.98% | 601 -6.15% | 640 31.37% | 487 147.53% | 197 23.4% | 160 86.83% | 85 -47.65% | 163 -14.93% | 192 | 244 129.51% | -828 -2203.9% | 39 -94.6% | 730 | ||||||
|
Оперативни разходи |
29 161 | 27 759 | 24 079 | 21 147 | 16 271 | 17 904 | 16 460 | 16 460 | 997 | 12 878 | 12 583 | 22 845 | 18 103 | ||||||
|
Разходи за персонала |
2 072 5.14% | 1 971 35.07% | 1 459 56.9% | 930 8.66% | 856 11.75% | 766 7.69% | 711 18.08% | 602 | 550 | 578 86.94% | 309 | ||||||||
| Нетен марж | 2.38% 13.52% | 2.09% -17.99% | 2.55% 16.25% | 2.19% 86.45% | 1.18% 43.61% | 0.82% 62.77% | 0.5% -47.56% | 0.96% -17.42% | 1.16% | 1.68% 126.5% | -6.33% -3864.06% | 0.17% -95.66% | 3.87% | ||||||
| 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 | 16 661 -1.66% | 16 943 22.12% | 13 873 12.95% | 12 282 36.95% | 8 969 -3.29% | 9 274 4.66% | 8 861 12.45% | 7 880 4.79% | 7 520 | 5 986 1.83% | 5 879 -25.02% | 7 841 25.09% | 6 268 | ||||||
|
Дълготрайни активи |
5 715 -4.18% | 5 964 -2.74% | 6 132 14.47% | 5 357 64.85% | 3 250 3.72% | 3 133 17.53% | 2 666 23.7% | 2 155 1.4% | 2 125 | 2 201 -11.24% | 2 480 277.73% | 656 -47.44% | 1 249 | ||||||
|
Материални запаси |
7 321 -5.85% | 7 776 48.82% | 5 225 12.21% | 4 656 27.8% | 3 643 -11.65% | 4 124 2.63% | 4 018 4.01% | 3 863 14.12% | 3 385 | 2 303 | 3 356 9.84% | 3 055 | |||||||
|
Общо задължения |
12 403 -6.85% | 13 316 23.58% | 10 775 10.54% | 9 747 42.11% | 6 859 -5.9% | 7 289 0.5% | 7 253 14.27% | 6 347 3.48% | 6 133 | 4 951 -1.86% | 5 045 -19.65% | 6 280 33.72% | 4 696 | ||||||
|
Задължения към фин. инст. |
9 001 10.47% | 8 148 26.62% | 6 435 4.06% | 6 184 49.16% | 4 146 3.12% | 4 021 -7.11% | 4 329 8.22% | 4 000 0.08% | 3 997 | 2 731 -1.78% | 2 780 -15.19% | 3 278 42.58% | 2 299 | ||||||
| Вземания общо | 3 292 6.1% | 3 103 24.55% | 2 491 11.44% | 2 235 20.08% | 1 862 2.62% | 1 814 -7.7% | 1 965 20.92% | 1 625 -9.15% | 1 789 | 1 291 -3.7% | 1 340 -29.75% | 1 908 3.7% | 1 840 | ||||||
|
Собствен капитал |
4 122 18.45% | 3 480 18.37% | 2 940 24.3% | 2 365 22.71% | 1 928 10.11% | 1 751 8.84% | 1 609 4.94% | 1 533 10.59% | 1 386 | 1 035 24.17% | 833 -46.61% | 1 561 -0.68% | 1 572 | ||||||
|
Парични средства |
334 233.16% | 100 833.33% | 11 -67.69% | 33 -83.38% | 200 8.31% | 185 -12.17% | 210 0% | 210 7.87% | 195 | 176 124.84% | 78 -52.34% | 164 45.91% | 112 |
| Година | Служители |
|---|---|
| 2021 | 126 -22.7% |
| 2020 | 163 -2.4% |
| 2019 | 167 21.9% |
| 2018 | 137 61.18% |
| 2017 | 85 11.84% |
| 2016 | 76 2.7% |
| 2015 | 74 2.78% |
| 2014 | 72 12.5% |
| 2013 | 64 |
