| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 014 -3.55% | 2 089 11.34% | 1 876 8.42% | 1 730 3.36% | 1 674 9.76% | 1 525 16.3% | 1 311 -2.43% | 1 344 20.6% | 1 115 -2.59% | 1 144 15.36% | 992 | |||||
|
Счетоводна печалба |
243 63.57% | 149 166.97% | 56 0.93% | 55 2.86% | 54 -4.55% | 56 -5.98% | 60 20.62% | 50 -42.26% | 86 -2.89% | 88 -91.15% | 999 | |||||
|
Оперативни разходи |
1 762 | 1 813 | 1 812 | 1 670 | 1 615 | 1 461 | 1 240 | 1 229 | 1 022 | 1 049 | 893 | |||||
|
Разходи за персонала |
493 -1.83% | 503 20.47% | 417 5.7% | 395 -0.9% | 398 0% | 398 26.87% | 314 25.05% | 251 14.99% | 218 38.19% | 158 31.49% | 120 | |||||
| Нетен марж | 12.08% 69.59% | 7.12% 139.79% | 2.97% -6.91% | 3.19% -0.49% | 3.21% -13.03% | 3.69% -19.16% | 4.56% 23.63% | 3.69% -52.12% | 7.71% -0.31% | 7.73% -92.33% | 100.72% | |||||
| 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 | 1 559 26.45% | 1 233 6.44% | 1 159 2.77% | 1 127 4.95% | 1 074 15.38% | 931 7.82% | 864 4.39% | 827 10.97% | 745 8.48% | 687 4.35% | 659 | |||||
|
Дълготрайни активи |
197 34.15% | 147 -39.58% | 243 -10.04% | 270 -22.69% | 349 83.6% | 190 9.41% | 174 64.25% | 106 -20.99% | 134 -12.08% | 152 -17.68% | 185 | |||||
|
Материални запаси |
213 -36.29% | 334 -0.31% | 335 28.43% | 261 -28.27% | 364 1.57% | 358 -15.87% | 425 16.69% | 365 -13.58% | 422 -5.5% | 446 15.48% | 387 | |||||
|
Общо задължения |
111 53.52% | 73 -92.93% | 1 027 1139.51% | 83 -20.2% | 104 99.02% | 52 47.83% | 35 | 745 8.48% | 687 607.37% | 97 | ||||||
|
Задължения към фин. инст. |
1 -98.53% | 35 1033.33% | 3 -45.45% | 6 | 1 | |||||||||||
| Вземания общо | 511 699.2% | 64 -80.1% | 321 24.36% | 258 65.03% | 156 -15.93% | 186 3.41% | 180 -0.28% | 180 199.15% | 60 96.67% | 31 -58.04% | 73 | |||||
|
Собствен капитал |
1 379 18.85% | 1 161 13.05% | 1 027 5.13% | 977 5.35% | 927 5.47% | 879 6.11% | 828 16.38% | 712 -0.93% | 718 12.04% | 641 14.21% | 561 | |||||
|
Парични средства |
638 49.34% | 427 67% | 256 -24.13% | 337 66.41% | 202 4.49% | 194 133.95% | 83 -35.97% | 129 4.98% | 123 119.09% | 56 307.41% | 14 |
| Година | Служители |
|---|---|
| 2021 | 63 6.78% |
| 2019 | 59 |
| 2018 | 59 11.32% |
| 2017 | 53 10.42% |
| 2016 | 48 4.35% |
| 2015 | 46 17.95% |
| 2014 | 39 8.33% |
| 2013 | 36 |