| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 762 21.42% | 3 098 6.71% | 2 904 -1.61% | 2 951 9.53% | 2 695 7.05% | 2 517 123.87% | 1 124 -3.34% | 1 163 4.26% | 1 116 15.45% | 966 28.31% | 753 10.25% | 683 250.66% | 195 | |||||
|
Счетоводна печалба |
34 6.45% | 32 -8.82% | 35 13.33% | 31 0% | 31 1.69% | 30 | 13 30% | 10 -4.76% | 11 -8.7% | 12 9.52% | 11 105.68% | -189 | ||||||
|
Оперативни разходи |
3 718 | 3 061 | 2 864 | 2 917 | 2 656 | 2 484 | 1 147 | 1 104 | 954 | 740 | 671 | 189 | ||||||
|
Разходи за персонала |
225 13.37% | 199 -7.82% | 216 31.06% | 165 -0.92% | 166 -10.47% | 186 | 84 18.71% | 71 13.01% | 63 8.85% | 58 -9.6% | 64 290.63% | 16 | ||||||
| Нетен марж | 0.9% -12.33% | 1.02% -14.56% | 1.2% 15.19% | 1.04% -8.7% | 1.14% -5% | 1.2% | 1.14% 24.69% | 0.92% -17.51% | 1.11% -28.84% | 1.56% -0.66% | 1.57% 101.62% | -97.11% | ||||||
| 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 | 1 429 20.74% | 1 183 11.09% | 1 065 25.33% | 850 23.2% | 690 24.56% | 554 -29.08% | 781 42.84% | 547 -4.47% | 572 17.3% | 488 16.2% | 420 5.26% | 399 -7.47% | 431 | |||||
|
Дълготрайни активи |
345 10.13% | 313 17.02% | 267 -10.45% | 299 -3.31% | 309 7.47% | 287 -9.35% | 317 11.51% | 284 239.02% | 84 -9.39% | 93 -17.35% | 112 -7.2% | 121 8.26% | 111 | |||||
|
Материални запаси |
986 14.89% | 858 10.46% | 777 48.44% | 524 46.29% | 358 60.18% | 223 -46.9% | 421 95.02% | 216 -37.85% | 347 18.09% | 294 15.93% | 254 1.22% | 251 16.67% | 215 | |||||
|
Общо задължения |
753 39.89% | 538 160% | 207 780.43% | 24 -82.64% | 135 | 269 -31.02% | 391 2.69% | 380 -20% | 476 | |||||||||
|
Задължения към фин. инст. |
25 0% | 25 | 112 | 47 -30% | 66 -39.25% | 109 | ||||||||||||
| Вземания общо | 33 225% | 10 42.86% | 7 -67.44% | 22 4.88% | 21 32.26% | 16 -51.56% | 33 8.47% | 30 15.69% | 26 -7.27% | 28 150% | 11 83.33% | 6 0% | 6 | |||||
|
Собствен капитал |
675 4.76% | 645 -24.85% | 858 3.84% | 826 49.08% | 554 | 218 649.12% | 29 58.33% | 18 140% | 8 | |||||||||
|
Парични средства |
64 4100% | 2 -88.46% | 13 136.36% | 6 175% | 2 -92.45% | 27 165% | 10 -37.5% | 16 966.67% | 2 50% | 1 -77.78% | 5 -76.92% | 20 -66.95% | 60 |
| Година | Служители |
|---|---|
| 2021 | 63 18.87% |
| 2019 | 53 -18.46% |
| 2018 | 65 4.84% |
| 2017 | 62 3.33% |
| 2016 | 60 -4.76% |
| 2015 | 63 5% |
| 2014 | 60 57.89% |
| 2013 | 38 |