| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 183 10.67% | 3 780 8.74% | 3 476 13.98% | 3 050 30.55% | 2 336 35.86% | 1 719 9.26% | 1 574 -1.12% | 1 592 -1.71% | 1 619 2.49% | 1 580 -4.95% | 1 662 -14.22% | 1 938 | |||||
|
Счетоводна печалба |
511 43.27% | 357 24.42% | 287 42.39% | 201 1170.97% | 16 10.71% | 14 3.7% | 14 0% | 14 -6.9% | 15 -34.09% | 22 -16.98% | 27 -69.71% | 89 | |||||
|
Оперативни разходи |
3 645 | 3 398 | 3 164 | 2 826 | 2 303 | 1 692 | 1 545 | 1 557 | 1 582 | 1 528 | 1 612 | 1 835 | |||||
|
Разходи за персонала |
382 13.51% | 337 23.18% | 274 42.29% | 192 20.51% | 160 11.03% | 144 14.69% | 125 6.52% | 118 -3.77% | 122 12.74% | 108 -4.07% | 113 -14.34% | 132 | |||||
| Нетен марж | 12.22% 29.45% | 9.44% 14.42% | 8.25% 24.92% | 6.61% 873.52% | 0.68% -18.51% | 0.83% -5.08% | 0.88% 1.14% | 0.87% -5.28% | 0.92% -35.69% | 1.42% -12.66% | 1.63% -64.69% | 4.62% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 464 7.71% | 1 360 22.08% | 1 114 34.69% | 827 7.87% | 766 0% | 766 3.52% | 740 -3.27% | 765 -0.13% | 766 1.7% | 754 4.02% | 725 44% | 503 | |||||
|
Дълготрайни активи |
251 -10.09% | 279 -11.67% | 315 -4.34% | 330 6.44% | 310 8.8% | 285 -7.32% | 307 -4.45% | 322 -6.95% | 346 -9.38% | 381 1.36% | 376 160.99% | 144 | |||||
|
Материални запаси |
569 9.45% | 519 30.59% | 398 53.75% | 259 -8.99% | 284 -17.14% | 343 -7.45% | 371 3.13% | 359 4.77% | 343 15.29% | 298 5.82% | 281 1.85% | 276 | |||||
|
Общо задължения |
427 35.06% | 316 -7.06% | 341 9.18% | 312 0.49% | 310 -4.41% | 325 4.1% | 312 -10.69% | 349 -3.67% | 363 -0.14% | 363 2.45% | 354 125% | 157 | |||||
|
Задължения към фин. инст. |
128 0% | 128 -4.94% | 134 -4.01% | 140 | 107 -4.11% | 112 -24.74% | 149 -20.05% | 186 -3.19% | 192 -13.56% | 222 208.51% | 72 | ||||||
| Вземания общо | 132 93.28% | 69 28.85% | 53 9.47% | 49 -3.06% | 50 -2% | 51 35.14% | 38 -2.63% | 39 -11.63% | 44 7.5% | 41 2.56% | 40 -33.33% | 60 | |||||
|
Собствен капитал |
1 037 -0.59% | 1 043 34.92% | 773 50.15% | 515 12.89% | 456 3.24% | 442 3.1% | 428 2.95% | 416 3.04% | 404 3.4% | 391 5.52% | 370 7.1% | 346 | |||||
|
Парични средства |
509 3.75% | 491 42.01% | 346 83.7% | 188 55.93% | 121 100% | 60 151.06% | 24 -47.19% | 46 36.92% | 33 3.17% | 32 152% | 13 -32.43% | 19 |
| Година | Служители |
|---|---|
| 2021 | 61 3.39% |
| 2020 | 59 -4.84% |
| 2019 | 62 29.17% |
| 2018 | 48 23.08% |
| 2017 | 39 25.81% |
| 2016 | 31 |
| 2015 | 31 6.9% |
| 2014 | 29 -9.38% |
| 2013 | 32 |