| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 561 411 9.36% | 1 427 807 1.44% | 1 407 551 16.28% | 1 210 492 5.14% | 1 151 292 12.14% | 1 026 645 39% | 738 583 | 309 87% | 165 103.14% | 81 -99.84% | 51 380 | ||||||
|
Счетоводна печалба |
80 473 26.05% | 63 842 3.57% | 61 642 33.8% | 46 069 -5.17% | 48 579 66.03% | 29 259 30.31% | 22 454 | 9 157.14% | 4 75% | 2 -99.17% | 246 | ||||||
|
Оперативни разходи |
1 477 322 | 1 346 779 | 1 340 798 | 1 160 679 | 1 098 656 | 990 629 | 710 017 | 298 | 160 | 79 | 50 990 | ||||||
|
Разходи за персонала |
28 587 -1.75% | 29 096 -8.13% | 31 672 -35.14% | 48 833 57.48% | 31 009 39.04% | 22 302 -18.24% | 27 276 | 11 46.67% | 8 | ||||||||
| Нетен марж | 5.15% 15.26% | 4.47% 2.1% | 4.38% 15.07% | 3.81% -9.81% | 4.22% 48.06% | 2.85% -6.25% | 3.04% | 2.98% 37.51% | 2.17% -13.85% | 2.52% 425.58% | 0.48% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 436 971 31.82% | 331 490 16.35% | 284 904 -5.25% | 300 682 15.64% | 260 020 60.19% | 162 319 38.12% | 117 518 185258.87% | 63 25.25% | 51 153.85% | 20 -99.91% | 22 758 | ||||||
|
Дълготрайни активи |
28 060 243.29% | 8 174 -44.55% | 14 741 -37.96% | 23 761 -26.75% | 32 440 225.57% | 9 964 | 11 -22.22% | 14 80% | 8 -99.92% | 9 773 | |||||||
|
Материални запаси |
201 027 19.21% | 168 634 60.41% | 105 124 535.52% | 16 541 -44.5% | 29 802 -18.68% | 36 647 -12.66% | 41 960 178304.35% | 24 -25.81% | 32 169.57% | 12 -99.91% | 12 727 | ||||||
|
Общо задължения |
273 632 17.95% | 231 994 -3.69% | 240 885 29.99% | 185 314 -1.65% | 188 422 57.04% | 119 981 23.54% | 97 120 204148.39% | 48 10.71% | 43 189.66% | 15 -99.93% | 19 956 | ||||||
|
Задължения към фин. инст. |
85 518 49.98% | 57 019 -10.17% | 63 475 -0.53% | 63 814 20.52% | 52 948 40.99% | 37 554 3.05% | 36 443 | ||||||||||
| Вземания общо | 144 475 10.59% | 130 639 -17.41% | 158 181 77.54% | 89 097 -1.56% | 90 505 2840.9% | 3 077 -83.4% | 18 544 278884.62% | 7 85.71% | 4 | ||||||||
|
Собствен капитал |
163 339 64.17% | 99 496 126.03% | 44 018 -61.85% | 115 367 61.14% | 71 597 69.11% | 42 337 107.56% | 20 397 128590.32% | 16 106.67% | 8 50% | 5 -99.82% | 2 802 | ||||||
|
Парични средства |
63 408 163.73% | 24 042 265.8% | 6 573 -96.16% | 171 282 59.67% | 107 272 -4.76% | 112 630 163.17% | 42 798 190138.64% | 22 1000% | 2 300% | 1 -99.8% | 258 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -20% |
| 2019 | 5 |
| 2018 | 5 -28.57% |
| 2017 | 7 -12.5% |
| 2016 | 8 33.33% |
| 2015 | 6 20% |
| 2014 | 5 |
| 2013 | 5 |