| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 986 15.39% | 1 721 25.18% | 1 375 9% | 1 261 38.36% | 912 23.91% | 736 -18.75% | 905 27.69% | 709 -10.28% | 790 0% | 790 -0.26% | 793 -0.7% | 798 5.26% | 758 | |||||
|
Счетоводна печалба |
1 378 26.93% | 1 086 30.23% | 834 16.25% | 717 56.06% | 460 171.6% | 169 -58.73% | 410 93.72% | 212 -36.11% | 331 -2.11% | 338 -15.56% | 401 -6.33% | 428 -22.21% | 550 | |||||
|
Оперативни разходи |
596 | 630 | 538 | 541 | 449 | 564 | 493 | 495 | 457 | 449 | 390 | 369 | 207 | |||||
|
Разходи за персонала |
364 8.7% | 335 21.75% | 275 11.62% | 246 14.22% | 216 -32.05% | 318 8.95% | 291 2.33% | 285 5.09% | 271 8.61% | 250 14.02% | 219 4.14% | 210 116.32% | 97 | |||||
| Нетен марж | 69.41% 10% | 63.1% 4.03% | 60.65% 6.65% | 56.87% 12.79% | 50.42% 119.2% | 23% -49.21% | 45.29% 51.72% | 29.85% -28.79% | 41.91% -2.11% | 42.82% -15.34% | 50.58% -5.67% | 53.62% -26.1% | 72.56% | |||||
| 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 | 1 449 16.67% | 1 242 37.93% | 900 14.5% | 786 46.34% | 537 85.69% | 289 -43% | 508 58.88% | 320 -29.3% | 452 0.57% | 449 -10.85% | 504 8.71% | 464 -19.45% | 576 | |||||
|
Дълготрайни активи |
80 -17.8% | 98 496.88% | 16 23.08% | 13 36.84% | 10 -29.63% | 14 58.82% | 9 -46.88% | 16 -30.43% | 24 -39.47% | 39 -41.09% | 66 7.5% | 61 -16.08% | 73 | |||||
|
Материални запаси |
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|
Общо задължения |
158 -26.6% | 215 115.9% | 100 9.55% | 91 23.61% | 74 -14.79% | 86 -1.17% | 87 12.5% | 78 52% | 51 20.48% | 42 3.75% | 41 31.15% | 31 22% | 26 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 369 48.87% | 248 4309.09% | 6 -90.27% | 58 -20.42% | 73 51.06% | 48 -90.37% | 499 64.59% | 303 475.73% | 53 -73.04% | 195 | 402 261.01% | 111 | ||||||
|
Собствен капитал |
1 291 25.75% | 1 027 28.22% | 801 15.15% | 695 49.94% | 464 128.46% | 203 -51.7% | 420 73.78% | 242 -39.67% | 401 -1.51% | 407 -12.14% | 463 6.21% | 436 -20.13% | 546 | |||||
|
Парични средства |
993 10.78% | 896 3.42% | 867 21.94% | 711 59.04% | 447 100.46% | 223 -50.62% | 451 73.82% | 260 -30.32% | 373 76.94% | 211 35.08% | 156 -46.86% | 293 -24.07% | 387 |
| Година | Служители |
|---|---|
| 2021 | 14 7.69% |
| 2020 | 13 |
| 2019 | 13 8.33% |
| 2018 | 12 9.09% |
| 2017 | 11 -8.33% |
| 2016 | 12 |
| 2015 | 12 9.09% |
| 2014 | 11 -15.38% |
| 2013 | 13 |