| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 444 10.44% | 2 213 15.26% | 1 920 12.46% | 1 708 10.93% | 1 539 10.62% | 1 392 3.03% | 1 351 33.84% | 1 009 6.82% | 945 31.53% | 718 19.07% | 603 -17.42% | 731 -19.22% | 904 | |||||
|
Счетоводна печалба |
383 -4.21% | 400 -2% | 409 145.85% | 166 18.18% | 141 -8.33% | 153 16.28% | 132 33.68% | 99 3.76% | 95 86% | 51 25% | 41 35.59% | 30 31.11% | 23 | |||||
|
Оперативни разходи |
2 055 | 1 808 | 1 504 | 1 535 | 1 398 | 1 237 | 1 218 | 898 | 846 | 667 | 562 | 700 | 878 | |||||
|
Разходи за персонала |
229 10.1% | 208 6.28% | 195 2.41% | 191 6.57% | 179 8.02% | 166 19.12% | 139 10.57% | 126 25.51% | 100 24.84% | 80 6.08% | 76 -0.67% | 76 15.5% | 66 | |||||
| Нетен марж | 15.69% -13.27% | 18.09% -14.97% | 21.27% 118.62% | 9.73% 6.54% | 9.13% -17.13% | 11.02% 12.86% | 9.77% -0.12% | 9.78% -2.86% | 10.06% 41.41% | 7.12% 4.98% | 6.78% 64.21% | 4.13% 62.31% | 2.54% | |||||
| 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 | 1 558 35.78% | 1 147 32.23% | 868 47.57% | 588 25.96% | 467 2.93% | 454 -3.59% | 470 11.65% | 421 3.91% | 405 -2.46% | 416 -12.3% | 474 5.46% | 449 11.69% | 402 | |||||
|
Дълготрайни активи |
415 -2.76% | 426 17.63% | 363 27.98% | 283 250.63% | 81 4.64% | 77 -5.63% | 82 -4.76% | 86 -6.15% | 92 6.55% | 86 -2.89% | 88 -1.7% | 90 183.87% | 32 | |||||
|
Материални запаси |
643 45.77% | 441 24.71% | 354 67.15% | 212 -38.12% | 342 7.38% | 319 -12.13% | 363 10.61% | 328 7.55% | 305 -4.79% | 320 -14.6% | 375 7.01% | 350 3.63% | 338 | |||||
|
Общо задължения |
77 151.67% | 31 -47.83% | 59 -58.93% | 143 700% | 18 -71.54% | 63 -67.02% | 191 -26.72% | 260 8.07% | 241 -18.65% | 296 -21.65% | 378 1.65% | 372 5.67% | 352 | |||||
|
Задължения към фин. инст. |
16 | 128 | ||||||||||||||||
| Вземания общо | 427 57.84% | 270 120.42% | 123 56.86% | 78 232.61% | 24 -36.99% | 37 247.62% | 11 200% | 4 75% | 2 -50% | 4 -55.56% | 9 63.64% | 6 -81.97% | 31 | |||||
|
Собствен капитал |
1 481 32.6% | 1 117 38.05% | 809 81.84% | 445 -0.91% | 449 14.92% | 391 39.67% | 280 73.65% | 161 -2.17% | 165 37.61% | 120 24.47% | 96 23.68% | 78 53.54% | 51 | |||||
|
Парични средства |
73 694.44% | 9 -67.27% | 28 89.66% | 15 -27.5% | 20 0% | 20 33.33% | 15 328.57% | 4 -50% | 7 27.27% | 6 266.67% | 2 -57.14% | 4 133.33% | 2 |
| Година | Служители |
|---|---|
| 2021 | 41 |
| 2020 | 41 2.5% |
| 2019 | 40 |
| 2018 | 40 -4.76% |
| 2017 | 42 16.67% |
| 2016 | 36 2.86% |
| 2015 | 35 2.94% |
| 2014 | 34 3.03% |
| 2013 | 33 |