| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 937 | 1 518 4.51% | 1 453 11.11% | 1 307 -7.82% | 1 418 53.77% | 922 35.54% | 681 29.6% | 525 33.2% | 394 3.63% | 380 -21.77% | 486 | ||||||||
|
Счетоводна печалба |
370 | 230 64.47% | 140 -2.15% | 143 4.1% | 137 7.2% | 128 -11.03% | 144 189.69% | 50 73.21% | 29 -6.67% | 31 -25.93% | 41 | ||||||||
|
Оперативни разходи |
1 566 | 1 260 | 1 301 | 1 161 | 1 281 | 788 | 529 | 472 | 353 | 350 | 445 | ||||||||
|
Разходи за персонала |
372 | 289 20.94% | 239 4.7% | 229 6.94% | 214 90% | 112 26.44% | 89 31.82% | 67 25.71% | 54 29.63% | 41 24.62% | 33 | ||||||||
| Нетен марж | 19.09% | 15.12% 57.38% | 9.61% -11.93% | 10.91% 12.94% | 9.66% -30.29% | 13.86% -34.36% | 21.11% 123.53% | 9.44% 30.04% | 7.26% -9.94% | 8.06% -5.32% | 8.52% | ||||||||
| 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 | 1 103 13.94% | 968 12% | 865 20.01% | 720 25.36% | 575 -24.56% | 762 -2.68% | 783 14.42% | 684 15.44% | 593 7.02% | 554 22.93% | 450 11.8% | 403 10.99% | 363 18.33% | 307 | |||||
|
Дълготрайни активи |
287 -17.26% | 347 -9.24% | 382 26.83% | 301 -0.67% | 303 3.85% | 292 -21.13% | 370 -16.11% | 441 0.35% | 440 -1.6% | 447 53.33% | 291 12.2% | 260 33.68% | 194 -13.04% | 223 | |||||
|
Материални запаси |
452 115.33% | 210 5.66% | 199 3.73% | 192 -16.29% | 229 -18.55% | 281 94.35% | 145 28.05% | 113 220.29% | 35 -48.51% | 69 -49.05% | 134 -16.51% | 161 205.83% | 53 | ||||||
|
Общо задължения |
80 -91.71% | 968 1505.08% | 60 10.28% | 55 -35.54% | 85 40.68% | 60 -63.91% | 167 -15.06% | 197 -3.27% | 203 -27.24% | 280 -8.53% | 306 1.01% | 303 3.5% | 292 15.56% | 253 | |||||
|
Задължения към фин. инст. |
1 -99.81% | 273 13.65% | 240 | ||||||||||||||||
| Вземания общо | 114 5.69% | 108 -0.47% | 108 39.47% | 78 -15.56% | 92 40.63% | 65 12.28% | 58 137.5% | 25 182.35% | 9 750% | 1 -60% | 3 -61.54% | 7 160% | 3 | ||||||
|
Собствен капитал |
1 023 10.98% | 922 14.62% | 804 20.81% | 666 35.91% | 490 -30.17% | 701 13.95% | 616 26.34% | 487 25.23% | 389 41.98% | 274 89.4% | 145 45.13% | 100 41.3% | 71 32.69% | 53 | |||||
|
Парични средства |
55 -66.46% | 165 47.03% | 112 5375% | 2 -98.63% | 149 125.58% | 66 65.38% | 40 160% | 15 -75.41% | 62 -28.24% | 87 8400% | 1 0% | 1 -98.36% | 62 |
| Година | Служители |
|---|---|
| 2021 | 40 -28.57% |
| 2020 | 56 -6.67% |
| 2019 | 60 3.45% |
| 2018 | 58 -9.38% |
| 2017 | 64 18.52% |
| 2016 | 54 -1.82% |
| 2015 | 55 -1.79% |
| 2014 | 56 3.7% |
| 2013 | 54 |