| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 28 174 6.97% | 26 338 0.29% | 26 262 -7.87% | 28 506 17.5% | 24 260 13.05% | 21 458 20.51% | 17 807 1.26% | 17 585 20.43% | 14 602 18.68% | 12 303 162.5% | 4 687 3385.55% | 134 | |||||
|
Счетоводна печалба |
33 -82.61% | 188 -79.7% | 927 -56.76% | 2 144 -0.45% | 2 154 5.51% | 2 041 15.61% | 1 765 -7.67% | 1 912 4.41% | 1 831 19.44% | 1 533 116.07% | 710 560.95% | 107 | |||||
|
Оперативни разходи |
27 929 | 25 968 | 25 241 | 26 271 | 22 044 | 19 417 | 15 607 | 15 708 | 12 710 | 10 753 | 3 971 | 24 | |||||
|
Разходи за персонала |
2 960 24.49% | 2 378 16.98% | 2 032 19.48% | 1 701 45.67% | 1 168 29.55% | 901 11.44% | 809 7.04% | 756 32.08% | 572 91.94% | 298 223.89% | 92 2900% | 3 | |||||
| Нетен марж | 0.12% -83.74% | 0.71% -79.76% | 3.53% -53.07% | 7.52% -15.28% | 8.88% -6.67% | 9.51% -4.06% | 9.91% -8.82% | 10.87% -13.3% | 12.54% 0.64% | 12.46% -17.69% | 15.14% -81.04% | 79.85% | |||||
| 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 | 35 326 4.51% | 33 802 19.59% | 28 265 6.84% | 26 456 12.47% | 23 522 24.52% | 18 890 10.64% | 17 073 3.95% | 16 424 18.65% | 13 842 16.66% | 11 866 80.02% | 6 591 194.99% | 2 234 | |||||
|
Дълготрайни активи |
13 430 -2.49% | 13 773 135.33% | 5 853 4.19% | 5 618 4.5% | 5 376 1.86% | 5 278 3.18% | 5 115 10.12% | 4 645 8.59% | 4 277 4.88% | 4 079 81.3% | 2 250 30.22% | 1 728 | |||||
|
Материални запаси |
12 093 16.02% | 10 423 -24.61% | 13 826 19.17% | 11 602 19.61% | 9 700 29.03% | 7 518 18.76% | 6 330 -5.83% | 6 721 32.27% | 5 082 19.47% | 4 253 235.17% | 1 269 2177.06% | 56 | |||||
|
Общо задължения |
20 452 9.15% | 18 738 46.01% | 12 833 -5.45% | 13 572 7.49% | 12 626 27.11% | 9 933 -0.18% | 9 951 -8.63% | 10 891 8.62% | 10 026 3.38% | 9 698 67.09% | 5 804 178.17% | 2 087 | |||||
|
Задължения към фин. инст. |
8 227 5.42% | 7 804 129.86% | 3 395 1606.94% | 199 -53.08% | 424 -84.15% | 2 674 312.14% | 649 51.07% | 429 -34.68% | 658 -14.78% | 772 | |||||||
| Вземания общо | 8 718 3.5% | 8 423 4.25% | 8 079 -8.48% | 8 828 29.9% | 6 797 30.62% | 5 203 19.31% | 4 361 26.88% | 3 437 -14.3% | 4 011 43.66% | 2 792 6.74% | 2 616 623.62% | 361 | |||||
|
Собствен капитал |
13 855 0.19% | 13 829 1.42% | 13 636 6.45% | 12 810 17.57% | 10 896 21.65% | 8 957 25.77% | 7 122 28.72% | 5 533 45% | 3 816 76.06% | 2 167 175.44% | 787 432.53% | 148 | |||||
|
Парични средства |
1 036 -8.53% | 1 133 127.98% | 497 22.73% | 405 -75.39% | 1 645 84.52% | 892 -29.62% | 1 267 13.36% | 1 118 137.61% | 470 -36.42% | 740 62.22% | 456 409.71% | 89 |
| Година | Служители |
|---|---|
| 2021 | 226 -5.44% |
| 2020 | 239 30.6% |
| 2019 | 183 -0.54% |
| 2018 | 184 1.66% |
| 2017 | 181 27.46% |
| 2016 | 142 5.19% |
| 2015 | 135 8% |
| 2014 | 125 0.81% |
| 2013 | 124 |
