| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 380 71.2% | 1 390 0.11% | 1 389 4.74% | 1 326 1.65% | 1 304 13.68% | 1 147 19.11% | 963 15.44% | 834 20.09% | 695 18.48% | 586 21.89% | 481 17.92% | 408 -5.67% | 433 18.49% | 365 | |||||
|
Счетоводна печалба |
323 37.77% | 234 -7.85% | 254 15.05% | 221 2.61% | 215 29.14% | 167 6.54% | 156 83.23% | 85 -25.11% | 114 110.38% | 54 70.97% | 32 19.23% | 27 -55.93% | 60 61.64% | 37 | |||||
|
Оперативни разходи |
2 057 | 1 156 | 1 135 | 1 105 | 1 065 | 980 | 807 | 749 | 579 | 532 | 448 | 379 | 372 | 329 | |||||
|
Разходи за персонала |
242 23.5% | 196 18.94% | 165 10.65% | 149 21.25% | 123 0.42% | 122 39.77% | 87 14% | 77 11.11% | 69 6.3% | 65 16.51% | 56 9% | 51 61.29% | 32 31.91% | 24 | |||||
| Нетен марж | 13.56% -19.53% | 16.84% -7.95% | 18.3% 9.84% | 16.66% 0.95% | 16.5% 13.6% | 14.53% -10.56% | 16.24% 58.72% | 10.23% -37.64% | 16.41% 77.56% | 9.24% 40.26% | 6.59% 1.11% | 6.52% -53.28% | 13.95% 36.42% | 10.22% | |||||
| 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 | 829 -32.74% | 1 232 21.9% | 1 011 18.6% | 852 23.85% | 688 31.06% | 525 -4.02% | 547 21.04% | 452 24.68% | 363 26.38% | 287 35.51% | 212 -0.24% | 212 -1.66% | 216 18.21% | 183 | |||||
|
Дълготрайни активи |
273 -58.81% | 662 20.15% | 551 187.97% | 191 -1.58% | 194 28.81% | 151 56.91% | 96 -9.18% | 106 29.38% | 82 -1.84% | 83 7.95% | 77 16.15% | 66 -6.47% | 71 5.3% | 67 | |||||
|
Материални запаси |
222 -20.62% | 280 60.7% | 174 179.51% | 62 93.65% | 32 -49.6% | 64 123.21% | 29 -34.12% | 43 73.47% | 25 -40.96% | 42 1.22% | 42 -48.75% | 82 300% | 20 | ||||||
|
Общо задължения |
62 45.24% | 43 55.56% | 28 -29.87% | 39 11.59% | 35 68.29% | 21 -44.59% | 38 -36.75% | 60 27.17% | 47 -2.13% | 48 123.81% | 21 -57.58% | 51 -34.87% | 78 -11.63% | 88 | |||||
|
Задължения към фин. инст. |
1 | 1 0% | 1 0% | 1 -98.04% | 26 5000% | 1 -98% | 26 56.25% | 16 | |||||||||||
| Вземания общо | 134 -22.19% | 173 13.42% | 152 -1.65% | 155 0% | 155 20.72% | 128 -6.34% | 137 24.65% | 110 -11.16% | 124 86.15% | 66 26.21% | 53 15.73% | 46 28.99% | 35 -29.59% | 50 | |||||
|
Собствен капитал |
766 -35.55% | 1 189 | 813 23.54% | 658 30.53% | 504 -1% | 509 29.86% | 392 24.31% | 315 32.12% | 239 25.54% | 190 17.72% | 162 17.04% | 138 65.64% | 83 | ||||||
|
Парични средства |
199 69.57% | 118 -11.88% | 133 -69.93% | 444 44.67% | 307 68.54% | 182 -36.2% | 285 48.01% | 193 46.12% | 132 39.46% | 95 137.18% | 40 116.67% | 18 -79.31% | 89 37.01% | 65 |
| Година | Служители |
|---|---|
| 2021 | 27 -3.57% |
| 2020 | 28 -3.45% |
| 2019 | 29 -3.33% |
| 2018 | 30 3.45% |
| 2017 | 29 3.57% |
| 2016 | 28 -3.45% |
| 2015 | 29 3.57% |
| 2014 | 28 3.7% |
| 2013 | 27 |