| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 577 -23.13% | 3 353 2.25% | 3 279 10.74% | 2 961 4.7% | 2 828 28.98% | 2 193 -7.6% | 2 373 33.58% | 1 777 3.21% | 1 722 1.75% | 1 692 -0.12% | 1 694 | |||||
|
Счетоводна печалба |
276 -57.07% | 643 38.39% | 465 255.08% | 131 -35.19% | 202 121.91% | 91 -71.43% | 319 162.87% | 121 -35.95% | 189 12.8% | 168 -38.46% | 273 | |||||
|
Оперативни разходи |
2 255 | 2 621 | 2 727 | 2 748 | 2 554 | 2 087 | 2 042 | 1 633 | 1 501 | 1 471 | 1 389 | |||||
|
Разходи за персонала |
502 -11.3% | 565 9.4% | 517 19.79% | 432 14.21% | 378 14.93% | 329 24.85% | 263 49.71% | 176 16.22% | 151 -8.36% | 165 7.31% | 154 | |||||
| Нетен марж | 10.71% -44.16% | 19.18% 35.35% | 14.17% 220.64% | 4.42% -38.1% | 7.14% 72.05% | 4.15% -69.08% | 13.42% 96.78% | 6.82% -37.94% | 10.99% 10.86% | 9.91% -38.39% | 16.09% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 109 5.83% | 2 938 31.04% | 2 242 12.06% | 2 001 9.85% | 1 821 15.42% | 1 578 3.73% | 1 521 24.01% | 1 227 10.4% | 1 111 27.9% | 869 18.73% | 732 | |||||
|
Дълготрайни активи |
130 -0.39% | 131 12.28% | 117 28.81% | 90 9.94% | 82 13.38% | 73 9.23% | 66 6.56% | 62 82.09% | 34 6.35% | 32 -29.21% | 46 | |||||
|
Материални запаси |
2 609 34.29% | 1 943 70.48% | 1 140 19.39% | 955 -1.27% | 967 6.18% | 911 22.41% | 744 45.21% | 512 -11.17% | 577 -9.76% | 639 13.43% | 563 | |||||
|
Общо задължения |
376 -15.81% | 446 35.77% | 329 40.7% | 234 26.24% | 185 28.83% | 144 -11.36% | 162 4.97% | 154 4.5% | 148 56.22% | 95 18.59% | 80 | |||||
|
Задължения към фин. инст. |
||||||||||||||||
| Вземания общо | 243 27.01% | 191 34.05% | 143 -24.59% | 189 -19.39% | 235 26.45% | 186 4.91% | 177 -31.35% | 258 37.33% | 188 16.14% | 162 109.27% | 77 | |||||
|
Собствен капитал |
2 733 9.71% | 2 492 30.22% | 1 913 8.28% | 1 767 8% | 1 636 14.08% | 1 434 5.53% | 1 359 26.75% | 1 072 11.31% | 963 24.44% | 774 18.75% | 652 | |||||
|
Парични средства |
119 -81.57% | 644 -21.12% | 816 8.42% | 753 43.61% | 524 33.81% | 392 -25.56% | 526 35.39% | 389 25% | 311 821.21% | 34 8.2% | 31 |
| Година | Служители |
|---|---|
| 2021 | 166 31.75% |
| 2020 | 126 -5.26% |
| 2019 | 133 |
| 2018 | 133 14.66% |
| 2017 | 116 7.41% |
| 2016 | 108 -6.9% |
| 2015 | 116 12.62% |
| 2014 | 103 33.77% |
| 2013 | 77 |