| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 531 42.82% | 3 173 4.25% | 3 043 6.25% | 2 864 10.69% | 2 588 19.87% | 2 159 1.44% | 2 128 4.15% | 2 043 6.82% | 1 913 15.53% | 1 656 | |||||
|
Счетоводна печалба |
674 217.59% | 212 4.53% | 203 -7.89% | 220 0.47% | 219 16.89% | 188 43.92% | 130 -52.25% | 273 100.75% | 136 189.13% | 47 | |||||
|
Оперативни разходи |
3 799 | 2 904 | 2 791 | 2 560 | 2 368 | 1 942 | 1 923 | 1 623 | 1 689 | 1 490 | |||||
|
Разходи за персонала |
480 17.99% | 406 17.08% | 347 16.27% | 299 20.16% | 248 -19.67% | 309 -21.43% | 394 -22.69% | 509 110.57% | 242 47.35% | 164 | |||||
| Нетен марж | 14.87% 122.37% | 6.69% 0.27% | 6.67% -13.31% | 7.69% -9.24% | 8.48% -2.48% | 8.69% 41.88% | 6.13% -54.15% | 13.36% 87.94% | 7.11% 150.26% | 2.84% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 290 -0.56% | 3 309 -3.26% | 3 420 15.61% | 2 958 33.94% | 2 209 25.91% | 1 754 3.53% | 1 694 -16.1% | 2 020 29.21% | 1 563 -3.84% | 1 625 | |||||
|
Дълготрайни активи |
2 791 31.23% | 2 127 3% | 2 065 24.16% | 1 663 32.51% | 1 255 34.23% | 935 -25.16% | 1 250 -14.72% | 1 465 50.13% | 976 1.01% | 966 | |||||
|
Материални запаси |
200 -75.97% | 832 -12.01% | 945 1.71% | 930 21.04% | 768 9.8% | 699 91.06% | 366 9.65% | 334 209.48% | 108 -64.89% | 307 | |||||
|
Общо задължения |
2 168 13.52% | 1 910 20.76% | 1 581 -0.93% | 1 596 67.94% | 950 59.02% | 598 4.1% | 574 -35.39% | 889 -15.51% | 1 052 -12.28% | 1 199 | |||||
|
Задължения към фин. инст. |
1 667 11.07% | 1 501 9.76% | 1 368 -1.04% | 1 382 103.85% | 678 22.89% | 552 37.98% | 400 -29.29% | 565 -7.76% | 613 -13.18% | 706 | |||||
| Вземания общо | 261 -4.13% | 273 3.7% | 263 -14.76% | 308 87.27% | 165 45.7% | 113 391.11% | 23 -67.39% | 71 -21.59% | 90 -7.85% | 98 | |||||
|
Собствен капитал |
929 -17.83% | 1 130 -24.39% | 1 495 13.91% | 1 312 17.81% | 1 114 21.68% | 915 22.44% | 748 21.13% | 617 65.57% | 373 1818.42% | 19 | |||||
|
Парични средства |
31 -54.81% | 69 -48.67% | 134 304.62% | 33 116.67% | 15 500% | 3 -94.95% | 51 -65.51% | 147 -61.58% | 382 381.94% | 79 |
| Година | Служители |
|---|---|
| 2021 | 91 2.25% |
| 2020 | 89 4.71% |
| 2019 | 85 13.33% |
| 2018 | 75 5.63% |
| 2017 | 71 10.94% |
| 2016 | 64 -1.54% |
| 2015 | 65 |
| 2014 | 65 -15.58% |
| 2013 | 77 |