| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 141 -22.13% | 10 455 44.77% | 7 221 43.46% | 5 034 -11.82% | 5 709 12.81% | 5 060 -1.26% | 5 125 12.39% | 4 560 -18.97% | 5 627 33.13% | 4 227 3.57% | 4 081 9.42% | 3 730 -3.59% | 3 869 13.14% | 3 420 | |||||
|
Счетоводна печалба |
637 14.22% | 557 | 600 10.45% | 543 -44.19% | 973 177.81% | 350 -64.53% | 987 186.07% | 345 -13.35% | 398 62.97% | 244 0% | 244 -48.88% | 478 | |||||||
|
Оперативни разходи |
8 711 | 9 439 | 6 302 | 4 964 | 4 307 | 4 087 | 4 068 | 4 491 | 3 751 | 3 676 | 3 629 | 3 485 | 2 901 | ||||||
|
Разходи за персонала |
2 268 17.7% | 1 927 28.38% | 1 501 | 1 327 51.22% | 877 -13.42% | 1 013 4.98% | 965 -9.4% | 1 066 13.88% | 936 3.39% | 905 5.99% | 854 -4.46% | 894 18.27% | 756 | ||||||
| Нетен марж | 6.09% -21.1% | 7.72% | 10.51% -2.09% | 10.73% -43.48% | 18.99% 147.18% | 7.68% -56.22% | 17.54% 114.88% | 8.16% -16.34% | 9.76% 48.94% | 6.55% 3.73% | 6.32% -54.82% | 13.98% | |||||||
| 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 | 26 234 19.55% | 21 944 55.78% | 14 087 96.05% | 7 185 0.64% | 7 140 4.76% | 6 816 -1.16% | 6 895 16.71% | 5 908 0.09% | 5 903 -0.5% | 5 933 0% | 5 933 5.38% | 5 630 | |||||||
|
Дълготрайни активи |
21 807 22.31% | 17 828 73.93% | 10 250 152.3% | 4 063 11.6% | 3 640 2.02% | 3 568 -1.12% | 3 609 10.23% | 3 274 -1.46% | 3 322 -13.36% | 3 835 0.15% | 3 829 3.88% | 3 686 | |||||||
|
Материални запаси |
1 884 39.16% | 1 354 -13.35% | 1 563 42.47% | 1 097 -19.69% | 1 366 -4.5% | 1 430 9.99% | 1 300 22.79% | 1 059 -2.45% | 1 085 26.14% | 861 -21.9% | 1 102 6.16% | 1 038 | |||||||
|
Общо задължения |
14 249 242.74% | 4 157 0% | 4 157 372.73% | 879 118.27% | 403 -56.96% | 936 -35.35% | 1 448 6.71% | 1 357 -1.7% | 1 380 -25.6% | 1 855 0% | 1 855 57.17% | 1 181 | |||||||
|
Задължения към фин. инст. |
13 461 38.32% | 9 732 192.83% | 3 323 1202.61% | 255 | |||||||||||||||
| Вземания общо | 1 760 -23.37% | 2 297 67.96% | 1 368 -5.81% | 1 452 -9.61% | 1 606 2.68% | 1 565 -3.41% | 1 620 11.63% | 1 451 3.69% | 1 399 24.07% | 1 128 30.46% | 865 19.84% | 721 | |||||||
|
Собствен капитал |
11 947 4.78% | 11 402 15.2% | 9 898 57.47% | 6 285 -5.9% | 6 680 15% | 5 808 7.65% | 5 396 19.66% | 4 509 -0.29% | 4 522 8.45% | 4 170 2.66% | 4 062 -5.42% | 4 295 | |||||||
|
Парични средства |
251 395.96% | 51 -92.27% | 654 52.02% | 431 -0.47% | 433 99.06% | 217 -37.68% | 349 180.66% | 124 31.35% | 95 43.41% | 66 -48.4% | 128 -23.31% | 167 |
| Година | Служители |
|---|---|
| 2021 | 209 -12.92% |
| 2020 | 240 3.9% |
| 2019 | 231 17.26% |
| 2018 | 197 -10.45% |
| 2017 | 220 10% |
| 2016 | 200 4.71% |
| 2015 | 191 -1.04% |
| 2014 | 193 -0.52% |
| 2013 | 194 |
