| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 756 | 11 506 26.69% | 9 082 42.45% | 6 375 -11.02% | 7 165 12.93% | 6 345 10.74% | 5 730 10.33% | 5 193 -11.81% | 5 889 29.46% | 4 548 -8.58% | 4 975 -26.31% | 6 752 | ||||||
|
Счетоводна печалба |
871 | 745 39.69% | 533 -8.51% | 583 17.4% | 496 10.47% | 449 40.64% | 320 -32.8% | 476 -7.09% | 512 -4.12% | 534 51.74% | 352 -69.13% | 1 140 | ||||||
|
Оперативни разходи |
8 206 | 11 016 | 8 442 | 5 692 | 6 913 | 5 880 | 5 404 | 4 895 | 5 595 | 4 386 | 887 | 5 892 | ||||||
|
Разходи за персонала |
263 | 225 25.28% | 180 13.18% | 159 21.96% | 130 12.33% | 116 19.47% | 97 15.85% | 84 16.31% | 72 6.02% | 68 27.88% | 53 -0.95% | 54 | ||||||
| Нетен марж | 9.95% | 6.47% 10.26% | 5.87% -35.77% | 9.14% 31.94% | 6.93% -2.18% | 7.08% 27.01% | 5.58% -39.09% | 9.16% 5.35% | 8.69% -25.94% | 11.74% 65.99% | 7.07% -58.11% | 16.88% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 15 179 14.57% | 13 249 8.97% | 12 158 24.5% | 9 766 14.51% | 8 528 4.09% | 8 193 11.57% | 7 343 30.02% | 5 648 16.26% | 4 858 -19.92% | 6 066 31.06% | 4 629 -45.69% | 8 523 2.36% | 8 326 | |||||
|
Дълготрайни активи |
8 293 14.05% | 7 272 5.81% | 6 872 30.53% | 5 265 -23.98% | 6 925 -4.78% | 7 273 19.95% | 6 063 36.77% | 4 433 64.72% | 2 691 -6.22% | 2 870 -28.01% | 3 987 -37.27% | 6 355 -5.07% | 6 694 | |||||
|
Материални запаси |
77 -71.21% | 266 1528.13% | 16 -72.17% | 59 134.69% | 25 -7.55% | 27 | 41 -83.9% | 257 -46.43% | 480 494.3% | 81 3060% | 3 -91.23% | 29 | ||||||
|
Общо задължения |
7 252 57.32% | 4 610 -7.77% | 4 998 32.52% | 3 772 25.25% | 3 012 11.34% | 2 705 -1.98% | 2 759 94.63% | 1 418 63.99% | 865 -64.79% | 2 456 71.97% | 1 428 -67.58% | 4 405 27.97% | 3 442 | |||||
|
Задължения към фин. инст. |
508 | 575 | ||||||||||||||||
| Вземания общо | 6 050 7.21% | 5 643 11.81% | 5 047 15.79% | 4 359 192.55% | 1 490 121.43% | 673 -41.01% | 1 141 4.89% | 1 088 -29.78% | 1 549 -16.76% | 1 861 360.63% | 404 85.88% | 217 -82.39% | 1 234 | |||||
|
Собствен капитал |
7 927 10.04% | 7 204 7.97% | 6 672 11.32% | 5 994 8.75% | 5 512 10.68% | 4 980 8.64% | 4 584 8.36% | 4 230 5.93% | 3 993 10.59% | 3 611 12.99% | 3 196 15.76% | 2 760 6.7% | 2 587 | |||||
|
Парични средства |
759 1025% | 67 -69.66% | 222 166.87% | 83 -5.23% | 88 -60% | 220 59.85% | 138 65.03% | 83 -76.78% | 359 -58.06% | 856 580.49% | 126 -93.28% | 1 872 407.2% | 369 |
| Година | Служители |
|---|---|
| 2021 | 18 20% |
| 2020 | 15 -16.67% |
| 2019 | 18 38.46% |
| 2018 | 13 -18.75% |
| 2017 | 16 6.67% |
| 2016 | 15 25% |
| 2015 | 12 |
| 2014 | 12 -20% |
| 2013 | 15 |