| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 449 32.09% | 4 125 -14.78% | 4 840 19.44% | 4 052 24.15% | 3 264 -17.72% | 3 967 -14.08% | 4 617 69.55% | 2 723 2.78% | 2 650 179.5% | 948 47.38% | 643 2.69% | 626 -10.58% | 700 242.5% | 205 | |||||
|
Счетоводна печалба |
314 121.22% | 142 15.83% | 123 47.24% | 83 273.4% | -48 -142.53% | 113 -69% | 365 78.25% | 205 -32.66% | 304 1163.83% | 24 -6% | 26 8.7% | 24 0% | 24 170.59% | 9 | |||||
|
Оперативни разходи |
5 111 | 3 946 | 4 697 | 3 940 | 3 251 | 3 808 | 4 215 | 2 486 | 2 321 | 902 | 599 | 588 | 674 | 348 | |||||
|
Разходи за персонала |
398 -3.71% | 413 12.07% | 369 8.26% | 341 17.46% | 290 43.91% | 201 63.49% | 123 32.42% | 93 29.08% | 72 12.8% | 64 10.62% | 58 10.78% | 52 56.92% | 33 132.14% | 14 | |||||
| Нетен марж | 5.77% 67.48% | 3.45% 35.92% | 2.54% 23.27% | 2.06% 239.67% | -1.47% -151.69% | 2.85% -63.93% | 7.9% 5.13% | 7.51% -34.48% | 11.46% 352.17% | 2.54% -36.22% | 3.97% 5.84% | 3.76% 11.84% | 3.36% -21% | 4.25% | |||||
| 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 | 3 623 4.85% | 3 455 11.17% | 3 108 -11.96% | 3 530 22.3% | 2 887 10.1% | 2 622 49.46% | 1 754 1.84% | 1 723 92.29% | 896 86.58% | 480 19.77% | 401 52.83% | 262 25.74% | 209 358.43% | 46 | |||||
|
Дълготрайни активи |
1 103 -11.45% | 1 246 10.02% | 1 133 -3.53% | 1 174 0.44% | 1 169 12.78% | 1 036 36.22% | 761 64.97% | 461 64.9% | 280 58.55% | 176 8.49% | 163 -14.05% | 189 83.17% | 103 188.57% | 36 | |||||
|
Материални запаси |
787 -47.39% | 1 497 18.12% | 1 267 -18.38% | 1 552 44.57% | 1 074 -5.75% | 1 139 149.22% | 457 62.84% | 281 553.57% | 43 -84.47% | 277 34.91% | 205 274.77% | 55 67.19% | 33 611.11% | 5 | |||||
|
Общо задължения |
2 882 3.19% | 2 793 10.1% | 2 537 -8.18% | 2 763 37.13% | 2 014 19.72% | 1 683 57.99% | 1 065 -7.71% | 1 154 125.7% | 511 47.28% | 347 70.18% | 204 69.79% | 120 99.15% | 60 372% | 13 | |||||
|
Задължения към фин. инст. |
754 19.82% | 629 33.51% | 471 -24.43% | 624 -13.9% | 725 15.86% | 625 0.99% | 619 21.59% | 509 184.57% | 179 21.53% | 147 21.52% | 121 15.61% | 105 130.34% | 46 368.42% | 10 | |||||
| Вземания общо | 1 213 125.48% | 538 -12.41% | 614 -16.6% | 736 49.22% | 493 49.61% | 330 -0.92% | 333 47.95% | 225 353.61% | 50 83.02% | 27 -11.67% | 31 150% | 12 -44.19% | 22 | ||||||
|
Собствен капитал |
741 11.88% | 663 15.92% | 572 -25.57% | 768 -11.96% | 872 -7.13% | 939 36.28% | 689 21.22% | 569 47.87% | 384 189.23% | 133 -32.47% | 197 38.49% | 142 64.5% | 86 164.06% | 33 | |||||
|
Парични средства |
510 217.52% | 161 86.9% | 86 43.59% | 60 -58.21% | 143 40% | 102 -45.21% | 187 -75.29% | 755 44.52% | 523 | 3 -58.33% | 6 | 1 |
| Година | Служители |
|---|---|
| 2021 | 106 3.92% |
| 2020 | 102 -4.67% |
| 2019 | 107 5.94% |
| 2018 | 101 -8.18% |
| 2017 | 110 12.24% |
| 2016 | 98 19.51% |
| 2015 | 82 38.98% |
| 2014 | 59 40.48% |
| 2013 | 42 |
