| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 25 037 -22.77% | 32 421 -2.86% | 33 376 1% | 33 047 11.69% | 29 588 13.2% | 26 138 24.23% | 21 039 21.11% | 17 372 24.95% | 13 904 9.92% | 12 648 | |||||
|
Счетоводна печалба |
617 -59.83% | 1 535 -24.4% | 2 030 -3.99% | 2 115 -15.83% | 2 512 10.43% | 2 275 53.55% | 1 482 -18.6% | 1 820 49.39% | 1 218 207.09% | 397 | |||||
|
Оперативни разходи |
26 125 | 30 886 | 31 346 | 30 932 | 27 075 | 23 863 | 19 557 | 14 820 | 12 510 | 12 252 | |||||
|
Разходи за персонала |
3 017 -11.48% | 3 408 1.68% | 3 352 6.22% | 3 156 16.94% | 2 699 11.63% | 2 417 22.04% | 1 981 33.82% | 1 480 18.21% | 1 252 5.65% | 1 185 | |||||
| Нетен марж | 2.46% -47.98% | 4.73% -22.17% | 6.08% -4.94% | 6.4% -24.64% | 8.49% -2.45% | 8.7% 23.6% | 7.04% -32.78% | 10.48% 19.56% | 8.76% 179.36% | 3.14% | |||||
| 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 | 28 915 -15.94% | 34 396 53.94% | 22 343 3.79% | 21 526 19.35% | 18 036 18.87% | 15 173 28.35% | 11 822 15.72% | 10 216 27.33% | 8 023 14.21% | 7 025 | |||||
|
Дълготрайни активи |
9 968 -14.57% | 11 668 693.46% | 1 470 10.91% | 1 326 -1.74% | 1 349 -0.6% | 1 357 11.23% | 1 220 -5.73% | 1 295 -35.83% | 2 018 58.86% | 1 270 | |||||
|
Материални запаси |
6 315 -14.11% | 7 353 5.19% | 6 991 6.19% | 6 583 3.75% | 6 346 18.81% | 5 341 27% | 4 205 22.18% | 3 442 28.11% | 2 687 14.07% | 2 356 | |||||
|
Общо задължения |
15 868 -23.77% | 20 816 105.32% | 10 138 3.46% | 9 799 22.7% | 7 986 11.91% | 7 137 22.45% | 5 828 4.91% | 5 555 -16.3% | 6 637 54.66% | 4 291 | |||||
|
Задължения към фин. инст. |
7 991 -13.75% | 9 266 50238.89% | 18 -41.94% | 32 -28.74% | 44 -24.35% | 59 | |||||||||
| Вземания общо | 2 878 -24.46% | 3 809 12.5% | 3 386 64.69% | 2 056 14.89% | 1 790 -6.54% | 1 915 48.79% | 1 287 9.24% | 1 178 327.46% | 276 6.31% | 259 | |||||
|
Собствен капитал |
13 047 -3.93% | 13 580 11.27% | 12 205 4.07% | 11 727 16.69% | 10 049 25.05% | 8 036 34.08% | 5 994 28.6% | 4 661 236.26% | 1 386 -49.3% | 2 734 | |||||
|
Парични средства |
8 476 -18.01% | 10 337 11.34% | 9 285 -5.33% | 9 807 30.99% | 7 487 22.85% | 6 094 19.27% | 5 109 18.78% | 4 301 47.8% | 2 910 -7.18% | 3 135 |
| Година | Служители |
|---|---|
| 2021 | 299 -11.8% |
| 2019 | 339 2.11% |
| 2018 | 332 -6.21% |
| 2017 | 354 4.12% |
| 2016 | 340 3.98% |
| 2015 | 327 9% |
| 2014 | 300 10.29% |
| 2013 | 272 |
