| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 788 0.37% | 1 781 11.85% | 1 593 22.06% | 1 305 -7.54% | 1 411 29.82% | 1 087 2.66% | 1 059 30.42% | 812 22.53% | 663 -9.62% | 733 53.04% | 479 2.18% | 469 | 369 | ||||||
|
Счетоводна печалба |
370 10.53% | 335 20.85% | 277 9.27% | 254 -4.25% | 265 19.08% | 222 20.17% | 185 33.58% | 139 58.48% | 87 -44.84% | 159 839.39% | 17 37.5% | 12 | 11 | ||||||
|
Оперативни разходи |
1 418 | 1 441 | 1 310 | 1 046 | 1 143 | 859 | 868 | 652 | 563 | 574 | 456 | 442 | 358 | ||||||
|
Разходи за персонала |
90 -0.56% | 90 52.59% | 59 27.47% | 47 44.44% | 32 46.51% | 22 4.88% | 21 32.26% | 16 19.23% | 13 44.44% | 9 12.5% | 8 -30.43% | 12 | 59 | ||||||
| Нетен марж | 20.7% 10.12% | 18.8% 8.05% | 17.4% -10.48% | 19.44% 3.56% | 18.77% -8.27% | 20.46% 17.06% | 17.48% 2.43% | 17.07% 29.34% | 13.19% -38.97% | 21.62% 513.82% | 3.52% 34.57% | 2.62% | 2.91% | ||||||
| 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 | 1 802 -0.51% | 1 812 17.4% | 1 543 24.2% | 1 242 -2.13% | 1 270 24.71% | 1 018 92.37% | 529 -13.03% | 608 30.91% | 465 28.21% | 363 110.39% | 172 -27.53% | 238 | 169 | ||||||
|
Дълготрайни активи |
79 76.14% | 45 -51.11% | 92 -4.26% | 96 67.86% | 57 -7.44% | 62 12.04% | 55 28.57% | 43 -10.64% | 48 -2.08% | 49 -15.04% | 58 -16.91% | 70 | 44 | ||||||
|
Материални запаси |
1 320 14.97% | 1 148 19.93% | 957 16.85% | 819 23.9% | 661 5.98% | 624 14.66% | 544 35.71% | 401 43.07% | 280 31.73% | 213 316% | 51 -49.49% | 101 | 84 | ||||||
|
Общо задължения |
393 -36.39% | 618 28.48% | 481 63.08% | 295 -9.42% | 326 13.55% | 287 -29.7% | 408 77.73% | 230 2.28% | 224 11.7% | 201 37.89% | 146 -36.53% | 230 | 153 | ||||||
|
Задължения към фин. инст. |
62 134.62% | 27 -66.88% | 80 60.2% | 50 366.67% | 11 0% | 11 | 18 | ||||||||||||
| Вземания общо | 384 -32.25% | 568 6.12% | 535 157% | 208 -27.06% | 285 157.14% | 111 -11.07% | 125 54.43% | 81 -13.19% | 93 12.35% | 83 74.19% | 48 -16.96% | 57 | 26 | ||||||
|
Собствен капитал |
1 409 18.13% | 1 193 18.31% | 1 008 6.42% | 947 0.54% | 942 29.24% | 729 37.78% | 529 39.68% | 379 57.66% | 240 48.73% | 162 652.38% | 21 500% | 4 | 15 | ||||||
|
Парични средства |
17 73.68% | 10 -52.5% | 20 -82.61% | 118 -55.68% | 265 20.7% | 220 89.43% | 116 38.41% | 84 95.24% | 43 147.06% | 17 9.68% | 16 93.75% | 8 | 14 |
| Година | Служители |
|---|---|
| 2021 | 12 -20% |
| 2019 | 15 25% |
| 2018 | 12 9.09% |
| 2017 | 11 22.22% |
| 2016 | 9 28.57% |
| 2015 | 7 -12.5% |
| 2014 | 8 33.33% |
| 2013 | 6 |