| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 534 49.95% | 8 359 2.09% | 8 187 -7.27% | 8 829 9.91% | 8 033 12.16% | 7 162 7.28% | 6 676 29.29% | 5 164 -4.24% | 5 393 0.75% | 5 353 12.16% | 4 772 755.55% | 558 | |||||
|
Счетоводна печалба |
858 429.34% | 162 89.82% | 85 -85.64% | 595 87.58% | 317 163.83% | 120 -17.54% | 146 -37.22% | 232 37.16% | 169 256.87% | -108 -300.95% | 54 200% | 18 | |||||
|
Оперативни разходи |
11 563 | 8 141 | 8 048 | 8 185 | 7 634 | 7 042 | 6 531 | 4 932 | 5 181 | 5 461 | 4 704 | 539 | |||||
|
Разходи за персонала |
1 757 16.91% | 1 503 5.27% | 1 428 -2.28% | 1 461 15.53% | 1 264 8.04% | 1 170 16.61% | 1 004 30% | 772 4.35% | 740 96.87% | 376 59.44% | 236 643.55% | 32 | |||||
| Нетен марж | 6.85% 253.01% | 1.94% 85.93% | 1.04% -84.52% | 6.74% 70.67% | 3.95% 135.23% | 1.68% -23.14% | 2.18% -51.45% | 4.5% 43.23% | 3.14% 255.71% | -2.02% -279.17% | 1.12% -64.93% | 3.21% | |||||
| 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 | 8 798 25.92% | 6 987 8.71% | 6 427 13.14% | 5 680 10.51% | 5 140 37.92% | 3 727 0.73% | 3 700 21.57% | 3 043 20.44% | 2 527 -8.16% | 2 751 7.17% | 2 567 22.7% | 2 092 | |||||
|
Дълготрайни активи |
3 476 23.64% | 2 811 -12.51% | 3 213 9.46% | 2 935 66.79% | 1 760 185.88% | 616 3.79% | 593 -10.01% | 659 15.5% | 571 3.43% | 552 19.23% | 463 -39.83% | 769 | |||||
|
Материални запаси |
3 224 16.78% | 2 760 35.25% | 2 041 29.99% | 1 570 6.08% | 1 480 17.11% | 1 264 -6.93% | 1 358 57.72% | 861 12.27% | 767 12.95% | 679 49.21% | 455 8.27% | 420 | |||||
|
Общо задължения |
5 789 21.73% | 4 756 9.15% | 4 357 17.66% | 3 703 -0.22% | 3 711 40.31% | 2 645 -3.4% | 2 738 43.26% | 1 911 20% | 1 593 -18.96% | 1 965 16.98% | 1 680 34.12% | 1 253 | |||||
|
Задължения към фин. инст. |
3 644 5.84% | 3 444 0.42% | 3 429 87.4% | 1 830 289.87% | 469 91700% | 1 -99.76% | 213 | 252 | 285 -40.55% | 479 | |||||||
| Вземания общо | 2 024 48.96% | 1 359 -24.15% | 1 791 54.11% | 1 162 -38.3% | 1 884 6.97% | 1 761 5.1% | 1 676 192.33% | 573 -46.36% | 1 069 -21.1% | 1 354 -15.85% | 1 610 95.65% | 823 | |||||
|
Собствен капитал |
2 915 33.64% | 2 181 8.44% | 2 011 4.41% | 1 927 38.78% | 1 388 28.31% | 1 082 12.49% | 962 -15.04% | 1 132 21.18% | 934 20.44% | 776 -12.56% | 887 5.66% | 840 | |||||
|
Парични средства |
25 157.89% | 10 -5% | 10 33.33% | 8 15.38% | 7 -92.31% | 86 18.18% | 73 -12.8% | 84 -30.51% | 121 -27.38% | 166 316.67% | 40 -50.32% | 80 |
| Година | Служители |
|---|---|
| 2021 | 154 -4.94% |
| 2020 | 162 8.72% |
| 2019 | 149 -10.78% |
| 2018 | 167 -16.92% |
| 2017 | 201 14.86% |
| 2016 | 175 12.18% |
| 2015 | 156 19.08% |
| 2014 | 131 13.91% |
| 2013 | 115 |