| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 645 11.06% | 5 984 -17.51% | 7 254 21.41% | 5 975 2.63% | 5 822 49.73% | 3 888 12.48% | 3 457 -13.73% | 4 007 | 3 604 -0.9% | 3 637 22.57% | 2 967 20.29% | 2 466 | |||||||
|
Счетоводна печалба |
1 617 8.66% | 1 488 -39.45% | 2 457 51.32% | 1 624 8.25% | 1 500 50.38% | 998 101.76% | 494 -40.23% | 827 | 102 -92.28% | 1 318 156.67% | 513 46.14% | 351 | |||||||
|
Оперативни разходи |
5 025 | 4 492 | 4 792 | 4 338 | 4 312 | 3 086 | 2 961 | 3 180 | 3 497 | 2 323 | 2 455 | 2 023 | |||||||
|
Разходи за персонала |
328 -3.17% | 339 -6.22% | 361 4.59% | 346 16.75% | 296 16.73% | 254 9.73% | 231 24.86% | 185 | 156 21.51% | 128 33.51% | 96 161.11% | 37 | |||||||
| Нетен марж | 24.33% -2.16% | 24.87% -26.59% | 33.87% 24.64% | 27.18% 5.48% | 25.77% 0.44% | 25.65% 79.37% | 14.3% -30.72% | 20.65% | 2.82% -92.21% | 36.23% 109.4% | 17.3% 21.49% | 14.24% | |||||||
| 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 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 6 645 33.93% | 4 962 -9.32% | 5 471 -24.7% | 7 266 19.86% | 6 062 35.05% | 4 489 24.38% | 3 609 -16.66% | 4 330 | 3 886 17.05% | 3 320 33.19% | 2 493 37.36% | 1 815 | |||||||
|
Дълготрайни активи |
4 000 53.02% | 2 614 26.18% | 2 072 -13.51% | 2 395 27.41% | 1 880 21.35% | 1 549 37.29% | 1 128 -14.06% | 1 313 | 2 076 33.46% | 1 555 13.34% | 1 372 85.23% | 741 | |||||||
|
Материални запаси |
1 577 -0.96% | 1 592 -3.41% | 1 648 -5.12% | 1 737 7.26% | 1 620 9.85% | 1 475 60.22% | 920 52.8% | 602 | 504 -26.6% | 686 40.52% | 488 -20.22% | 612 | |||||||
|
Общо задължения |
545 110.47% | 259 -28.23% | 360 32.52% | 272 0% | 272 30.71% | 208 -4.68% | 218 -89.67% | 2 114 | 980 23.93% | 790 0% | 790 -8.57% | 865 | |||||||
|
Задължения към фин. инст. |
22 -85.62% | 153 -7.72% | 166 300% | 41 | |||||||||||||||
| Вземания общо | 513 -15.13% | 605 31.01% | 462 -21.75% | 590 102.81% | 291 8.59% | 268 -9.19% | 295 256.17% | 83 | 616 40% | 440 20.11% | 366 3.92% | 352 | |||||||
|
Собствен капитал |
5 966 33.52% | 4 468 -9.62% | 4 944 -23.5% | 6 462 18.56% | 5 450 33.8% | 4 073 29.69% | 3 141 16.3% | 2 701 | 2 855 2.74% | 2 779 90.17% | 1 461 53.82% | 950 | |||||||
|
Парични средства |
540 306.54% | 133 -89.57% | 1 275 -49.6% | 2 529 13.75% | 2 223 87.01% | 1 189 -5.6% | 1 259 329.84% | 293 | 690 8.62% | 635 140.23% | 264 147.37% | 107 |
| Година | Служители |
|---|---|
| 2021 | 39 -22% |
| 2019 | 50 |
| 2018 | 50 -5.66% |
| 2017 | 53 12.77% |
| 2016 | 47 6.82% |
| 2015 | 44 4.76% |
| 2014 | 42 -2.33% |
| 2013 | 43 |