| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 548 16.24% | 6 493 -5.51% | 6 872 13.98% | 6 029 23.77% | 4 871 2.2% | 4 766 6.94% | 4 457 14.4% | 3 896 -2.94% | 4 014 27.55% | 3 147 86.8% | 1 685 | |||||
|
Счетоводна печалба |
1 295 27.94% | 1 012 8.62% | 932 88.03% | 495 19.33% | 415 72.77% | 240 -42.12% | 415 66.05% | 250 -54.38% | 548 18.32% | 463 60.92% | 288 | |||||
|
Оперативни разходи |
6 167 | 5 369 | 5 773 | 5 326 | 4 276 | 4 247 | 3 598 | 3 413 | 3 219 | 2 485 | 1 347 | |||||
|
Разходи за персонала |
595 -1.11% | 601 15.98% | 518 17.63% | 441 20.56% | 366 2.73% | 356 -3.87% | 370 -7.54% | 400 547.11% | 62 26.04% | 49 200% | 16 | |||||
| Нетен марж | 17.15% 10.06% | 15.58% 14.95% | 13.56% 64.97% | 8.22% -3.59% | 8.52% 69.05% | 5.04% -45.87% | 9.32% 45.16% | 6.42% -53% | 13.65% -7.24% | 14.72% -13.85% | 17.09% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 8 471 12.92% | 7 501 -2.55% | 7 697 9.37% | 7 038 7.89% | 6 523 4.41% | 6 247 11.29% | 5 613 7.44% | 5 225 9.29% | 4 781 60.19% | 2 984 76.99% | 1 686 | |||||
|
Дълготрайни активи |
1 217 35.13% | 901 -4.81% | 946 -20.18% | 1 186 -1.95% | 1 209 -12.18% | 1 377 -2.07% | 1 406 -4.55% | 1 473 13.69% | 1 296 3419.44% | 37 | ||||||
|
Материални запаси |
4 373 9.18% | 4 005 -3.36% | 4 144 28.98% | 3 213 8.44% | 2 963 10.34% | 2 685 10.83% | 2 423 6.98% | 2 265 7.89% | 2 099 25.76% | 1 669 57.43% | 1 060 | |||||
|
Общо задължения |
2 099 14.41% | 1 835 -25.78% | 2 472 6.17% | 2 328 3.06% | 2 259 -26.53% | 3 074 -0.07% | 3 076 -14.43% | 3 595 6.55% | 3 375 89.55% | 1 780 75.06% | 1 017 | |||||
|
Задължения към фин. инст. |
1 037 -9.95% | 1 151 -41.19% | 1 958 11.73% | 1 752 0.06% | 1 751 -3.03% | 1 806 -5.89% | 1 919 -10.47% | 2 143 -8.03% | 2 330 193.12% | 795 1751.19% | 43 | |||||
| Вземания общо | 2 831 15.19% | 2 458 2.19% | 2 405 -4.74% | 2 525 38.55% | 1 822 4.76% | 1 739 24.8% | 1 394 7.62% | 1 295 11.88% | 1 158 21.52% | 953 64.87% | 578 | |||||
|
Собствен капитал |
6 372 12.44% | 5 667 8.43% | 5 226 10.95% | 4 710 10.46% | 4 264 34.39% | 3 173 25.07% | 2 537 55.7% | 1 629 15.89% | 1 406 16.77% | 1 204 79.91% | 669 | |||||
|
Парични средства |
42 -67.84% | 130 -34.28% | 198 82.16% | 109 -79.28% | 526 20.66% | 436 13.15% | 385 106.3% | 187 -16.28% | 223 -30.46% | 321 567.02% | 48 |
| Година | Служители |
|---|---|
| 2021 | 36 2.86% |
| 2019 | 35 12.9% |
| 2018 | 31 3.33% |
| 2017 | 30 -3.23% |
| 2016 | 31 6.9% |
| 2015 | 29 7.41% |
| 2014 | 27 |
| 2013 | 27 |
