| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 838 4.55% | 7 497 8.17% | 6 931 4.18% | 6 653 14.83% | 5 794 7.84% | 5 373 10.08% | 4 881 6.65% | 4 577 13.5% | 4 032 10.91% | 3 635 18.36% | 3 071 60.36% | 1 915 1324.33% | 134 | |||||
|
Счетоводна печалба |
186 -6.44% | 198 35.66% | 146 -56.73% | 338 110.51% | 161 42.73% | 112 -8.33% | 123 69.01% | 73 40.59% | 52 6.32% | 49 -62.3% | 129 59.49% | 81 327.03% | 19 | |||||
|
Оперативни разходи |
7 628 | 7 272 | 6 779 | 6 308 | 5 629 | 5 244 | 4 756 | 4 503 | 3 974 | 3 585 | 2 942 | 1 834 | 116 | |||||
|
Разходи за персонала |
398 2.91% | 387 6.18% | 364 22.55% | 297 47.46% | 201 30.03% | 155 64.67% | 94 11.52% | 84 0% | 84 30.95% | 64 8.62% | 59 38.1% | 43 2000% | 2 | |||||
| Нетен марж | 2.37% -10.51% | 2.65% 25.42% | 2.11% -58.47% | 5.08% 83.33% | 2.77% 32.35% | 2.09% -16.73% | 2.51% 58.48% | 1.59% 23.87% | 1.28% -4.15% | 1.34% -68.15% | 4.2% -0.54% | 4.22% -70.02% | 14.07% | |||||
| 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 | 1 689 5.93% | 1 594 14.67% | 1 390 11.02% | 1 252 -17.71% | 1 522 21.77% | 1 250 21.65% | 1 027 33.49% | 769 4.01% | 740 15.39% | 641 30.22% | 492 6.29% | 463 917.98% | 46 | |||||
|
Дълготрайни активи |
97 -43.62% | 172 -17.4% | 209 -6.64% | 223 56.07% | 143 13.36% | 126 45.29% | 87 136.11% | 37 -27.27% | 51 -18.18% | 62 157.45% | 24 | |||||||
|
Материални запаси |
855 42.14% | 602 14.61% | 525 32.52% | 396 188.1% | 138 21.72% | 113 -18.15% | 138 -3.23% | 143 33.49% | 107 -28.67% | 150 69.36% | 88 343.59% | 20 1200% | 2 | |||||
|
Общо задължения |
1 163 -2.19% | 1 189 5.01% | 1 132 0.59% | 1 125 20.4% | 935 22.03% | 766 16.76% | 656 28.94% | 509 -6.57% | 545 12.7% | 483 69.96% | 284 -23.42% | 371 1323.53% | 26 | |||||
|
Задължения към фин. инст. |
86 -33.86% | 130 -13.9% | 151 -27.34% | 208 83.71% | 113 23.46% | 92 45.53% | 63 434.78% | 12 | 28 -31.25% | 41 | ||||||||
| Вземания общо | 375 18.39% | 317 5.62% | 300 -19.59% | 373 20.07% | 311 19.92% | 259 35.56% | 191 -19.05% | 236 21.26% | 195 145.81% | 79 -39.69% | 131 77.24% | 74 | ||||||
|
Собствен капитал |
526 29.76% | 405 57.03% | 258 103.63% | 127 -78.4% | 587 21.35% | 484 30.3% | 371 42.35% | 261 33.51% | 195 23.62% | 158 -24.08% | 208 126.11% | 92 373.68% | 19 | |||||
|
Парични средства |
357 -28.19% | 497 43.79% | 346 41.72% | 244 -73.49% | 920 23.81% | 743 22.82% | 605 71.45% | 353 -8.37% | 385 11.06% | 347 39.51% | 248 -32.69% | 369 739.53% | 44 |
| Година | Служители |
|---|---|
| 2021 | 51 2% |
| 2019 | 50 13.64% |
| 2018 | 44 |
| 2017 | 44 10% |
| 2016 | 40 5.26% |
| 2015 | 38 15.15% |
| 2014 | 33 -2.94% |
| 2013 | 34 |