| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 28 289 14.64% | 24 676 4.71% | 23 565 19.48% | 19 724 | 15 981 | 8 281 -99.82% | 4 689 058 129672.18% | 3 613 17.12% | 3 085 | ||||||||||
|
Счетоводна печалба |
830 -74.33% | 3 234 29.23% | 2 503 -4.79% | 2 629 | 2 624 | 364 -99.94% | 600 768 224565.39% | 267 -26.44% | 364 | ||||||||||
|
Оперативни разходи |
5 600 | 17 914 | 21 063 | 1 204 | 10 818 | 7 200 | 3 230 | ||||||||||||
|
Разходи за персонала |
2 272 17.07% | 1 941 217.13% | 612 | 694 | 385 | 249 29.18% | 193 | ||||||||||||
| Нетен марж | 2.94% -77.61% | 13.11% 23.42% | 10.62% -20.31% | 13.33% | 16.42% | 4.39% -65.74% | 12.81% 73.12% | 7.4% -37.19% | 11.78% | ||||||||||
| 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 | 35 772 14.1% | 31 352 -1.22% | 31 738 15.15% | 27 562 1.93% | 27 040 3.79% | 26 052 8.72% | 23 962 18.42% | 20 235 5.74% | 19 137 34.69% | 14 208 28.3% | 11 075 47.7% | 7 498 9.82% | 6 828 40.91% | 4 846 | |||||
|
Дълготрайни активи |
18 219 5.06% | 17 341 -0.75% | 17 472 15.68% | 15 104 3.12% | 14 647 12.34% | 13 038 8.65% | 12 000 1.71% | 11 798 7.2% | 11 006 26.94% | 8 670 14.39% | 7 580 19.65% | 6 335 18.12% | 5 363 54.66% | 3 468 | |||||
|
Материални запаси |
9 669 29.76% | 7 452 -17.65% | 9 049 53.86% | 5 881 7.88% | 5 452 27.32% | 4 282 28.43% | 3 334 6.94% | 3 118 -12.99% | 3 583 53.31% | 2 337 80.46% | 1 295 126.57% | 572 40.1% | 408 49.16% | 274 | |||||
|
Общо задължения |
18 146 15.75% | 15 676 -2.67% | 16 106 56.67% | 10 281 -11.74% | 11 648 18.22% | 9 853 26.52% | 7 788 -1.24% | 7 886 -2.61% | 8 097 46.69% | 5 520 50.01% | 3 680 -10.81% | 4 126 7.4% | 3 841 76.61% | 2 175 | |||||
|
Задължения към фин. инст. |
14 498 | 10 106 294.67% | 2 561 -64.72% | 7 257 52.2% | 4 768 | ||||||||||||||
| Вземания общо | 7 194 23.71% | 5 815 35.05% | 4 306 17.94% | 3 651 -42.24% | 6 322 -9.35% | 6 974 -6.43% | 7 453 53.96% | 4 841 7.7% | 4 495 81.3% | 2 479 21.59% | 2 039 255.44% | 574 -45.16% | 1 046 42.78% | 733 | |||||
|
Собствен капитал |
17 626 12.44% | 15 676 0.28% | 15 632 -9.54% | 17 281 12.27% | 15 392 -4.98% | 16 199 0.15% | 16 174 30.97% | 12 349 11.87% | 11 039 27.06% | 8 688 17.49% | 7 395 119.27% | 3 372 12.93% | 2 986 11.83% | 2 670 | |||||
|
Парични средства |
689 -7.35% | 744 132.43% | 320 -65.6% | 931 50.17% | 620 -64.74% | 1 757 49.56% | 1 175 145.51% | 479 808.74% | 53 -92.7% | 721 349.36% | 161 797.14% | 18 66.67% | 11 -97.05% | 365 |
| Година | Служители |
|---|---|
| 2021 | 247 -6.79% |
| 2020 | 265 |
| 2019 | 265 15.22% |
| 2018 | 230 -19.01% |
| 2017 | 284 -9.27% |
| 2016 | 313 6.83% |
| 2015 | 293 10.15% |
| 2014 | 266 16.16% |
| 2013 | 229 |