| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 443 20.65% | 10 314 16.87% | 8 825 12.48% | 7 846 16.14% | 6 756 12.62% | 5 998 13.7% | 5 276 4.94% | 5 027 5.5% | 4 765 9.47% | 4 353 -9.23% | 4 795 11.23% | 4 311 | |||||
|
Счетоводна печалба |
760 57.58% | 482 54.34% | 312 93.97% | 161 -65.31% | 464 61.85% | 287 12.42% | 255 414.43% | 50 -88.3% | 424 54.95% | 274 -27.99% | 380 23.63% | 307 | |||||
|
Оперативни разходи |
11 573 | 9 749 | 8 428 | 7 614 | 6 252 | 5 678 | 4 973 | 4 907 | 4 274 | 4 033 | 4 345 | 3 974 | |||||
|
Разходи за персонала |
720 69.35% | 425 -13.15% | 490 1.16% | 484 2.71% | 471 -8.08% | 513 49.03% | 344 19.33% | 288 9.94% | 262 11.04% | 236 -2.12% | 241 11.32% | 217 | |||||
| Нетен марж | 6.11% 30.61% | 4.67% 32.06% | 3.54% 72.45% | 2.05% -70.13% | 6.87% 43.71% | 4.78% -1.13% | 4.84% 390.2% | 0.99% -88.91% | 8.9% 41.55% | 6.28% -20.67% | 7.92% 11.14% | 7.13% | |||||
| 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 | 8 159 -9.34% | 8 999 55.34% | 5 793 12.79% | 5 136 14.91% | 4 470 21.11% | 3 691 7.57% | 3 431 1.94% | 3 365 4.08% | 3 233 31.2% | 2 464 22.34% | 2 014 18.64% | 1 698 | |||||
|
Дълготрайни активи |
4 922 9.91% | 4 478 82.37% | 2 456 33.79% | 1 836 32.33% | 1 387 3.23% | 1 344 -15.69% | 1 594 4.46% | 1 526 1.46% | 1 504 27.65% | 1 178 183.39% | 416 -25.21% | 556 | |||||
|
Материални запаси |
1 594 -3.44% | 1 651 -6.73% | 1 770 2.12% | 1 733 41.13% | 1 228 23.37% | 995 28.77% | 773 22.33% | 632 -4.78% | 664 34.09% | 495 -5.84% | 526 -23.05% | 683 | |||||
|
Общо задължения |
3 575 -28.78% | 5 020 87.26% | 2 681 26.43% | 2 120 46.12% | 1 451 38.44% | 1 048 5.24% | 996 -37.36% | 1 590 46.42% | 1 086 19.26% | 911 59.59% | 571 14.58% | 498 | |||||
|
Задължения към фин. инст. |
2 333 -38.97% | 3 823 151.24% | 1 522 32.09% | 1 152 97.98% | 582 14.95% | 506 26.28% | 401 -35.31% | 620 52.64% | 406 0.13% | 405 474.64% | 71 -46.3% | 131 | |||||
| Вземания общо | 1 479 -44.27% | 2 654 98.74% | 1 335 -4.25% | 1 395 -18.37% | 1 709 34.32% | 1 272 33.4% | 954 -2.81% | 981 56.14% | 628 8.28% | 580 -34.92% | 892 110.37% | 424 | |||||
|
Собствен капитал |
3 873 21.59% | 3 185 5.99% | 3 005 6.33% | 2 826 5.4% | 2 682 18.48% | 2 263 12.88% | 2 005 12.96% | 1 775 -1.78% | 1 807 16.74% | 1 548 8.69% | 1 424 22.09% | 1 167 | |||||
|
Парични средства |
137 25.23% | 109 -11.93% | 124 -27.25% | 171 20.14% | 142 120.63% | 64 -32.98% | 96 -55.87% | 218 -50.06% | 436 108.56% | 209 15.21% | 182 414.49% | 35 |
| Година | Служители |
|---|---|
| 2021 | 74 21.31% |
| 2020 | 61 -4.69% |
| 2019 | 64 14.29% |
| 2018 | 56 -5.08% |
| 2017 | 59 11.32% |
| 2016 | 53 -38.37% |
| 2015 | 86 -7.53% |
| 2014 | 93 -7% |
| 2013 | 100 |