| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 453 1.61% | 446 11.08% | 401 8.73% | 369 -1.23% | 374 10.76% | 337 14.78% | 294 28.06% | 230 -15.76% | 273 52.72% | 178 111.52% | 84 511.11% | 14 | |||||
|
Счетоводна печалба |
98 -7.25% | 106 26.22% | 84 -25.45% | 112 -10.57% | 126 55.7% | 81 -9.2% | 89 14.47% | 78 -15.56% | 92 15.38% | 80 79.31% | 44 383.33% | 9 | |||||
|
Оперативни разходи |
354 | 338 | 315 | 254 | 242 | 249 | 199 | 151 | 179 | 96 | 40 | 5 | |||||
|
Разходи за персонала |
80 5.37% | 76 -0.67% | 77 13.64% | 67 5.6% | 64 11.61% | 57 23.08% | 47 28.17% | 36 4.41% | 35 161.54% | 13 -3.7% | 14 | ||||||
| Нетен марж | 21.67% -8.71% | 23.74% 13.63% | 20.89% -31.44% | 30.47% -9.45% | 33.65% 40.57% | 23.94% -20.89% | 30.26% -10.61% | 33.85% 0.24% | 33.77% -24.45% | 44.7% -15.23% | 52.73% -20.91% | 66.67% | |||||
| 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 | 1 236 10.66% | 1 117 7.06% | 1 044 5.59% | 988 16.17% | 851 11.98% | 760 25.72% | 604 73.57% | 348 24.95% | 279 45.72% | 191 100% | 96 466.67% | 17 | |||||
|
Дълготрайни активи |
148 -5.84% | 157 -4.64% | 165 -5% | 174 -3.68% | 180 -4.59% | 189 17.09% | 162 31500% | 1 -66.67% | 2 -40% | 3 | |||||||
|
Материални запаси |
1 088 13.44% | 959 9.27% | 877 7.99% | 812 21.58% | 668 19.36% | 560 30.51% | 429 32.13% | 325 30.66% | 248 61.46% | 154 220.21% | 48 203.23% | 16 | |||||
|
Общо задължения |
530 25.7% | 422 15.06% | 367 -2.71% | 377 14.09% | 330 -6.1% | 352 34.64% | 261 205.99% | 85 12.84% | 76 6.47% | 71 49.46% | 48 675% | 6 | |||||
|
Задължения към фин. инст. |
20 0% | 20 -53.57% | 43 -33.86% | 65 -14.77% | 76 -20.74% | 96 -22.95% | 125 | ||||||||||
| Вземания общо | 1 | 1 | 1 -88.89% | 9 125% | 4 300% | 1 -66.67% | 3 -57.14% | 7 600% | 1 0% | 1 | |||||||
|
Собствен капитал |
706 1.54% | 695 2.72% | 677 10.7% | 612 17.49% | 520 27.57% | 408 18.93% | 343 30.54% | 263 29.47% | 203 68.94% | 120 150% | 48 347.62% | 11 | |||||
|
Парични средства |
1 0% | 1 100% | 1 -75% | 2 100% | 1 -33.33% | 2 -84.21% | 10 -55.81% | 22 -14% | 26 13.64% | 22 -51.65% | 47 |
| Година | Служители |
|---|---|
| 2021 | 24 14.29% |
| 2020 | 21 -4.55% |
| 2019 | 22 15.79% |
| 2018 | 19 -5% |
| 2017 | 20 17.65% |
| 2016 | 17 -5.56% |
| 2015 | 18 5.88% |
| 2014 | 17 30.77% |
| 2013 | 13 |