| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 452 10.18% | 2 225 14.62% | 1 941 2.65% | 1 891 0.68% | 1 878 19.91% | 1 567 0.92% | 1 552 6.01% | 1 464 42.06% | 1 031 -19.71% | 1 284 6.08% | 1 210 43.37% | 844 | 638 | ||||||
|
Счетоводна печалба |
353 24.73% | 283 12.37% | 252 109.79% | 120 42.42% | 84 17.02% | 72 2.92% | 70 -69.89% | 233 337.5% | 53 -70.87% | 183 197.5% | 61 823.08% | 7 | 58 | ||||||
|
Оперативни разходи |
2 077 | 1 917 | 1 663 | 1 748 | 1 768 | 1 473 | 1 452 | 1 232 | 940 | 1 070 | 1 115 | 795 | 580 | ||||||
|
Разходи за персонала |
409 27.23% | 321 -2.64% | 330 21.93% | 270 7.09% | 253 -25.38% | 338 28.29% | 264 81.05% | 146 2.89% | 142 -12.89% | 163 12.77% | 144 7.22% | 134 | 111 | ||||||
| Нетен марж | 14.41% 13.21% | 12.73% -1.96% | 12.98% 104.37% | 6.35% 41.46% | 4.49% -2.41% | 4.6% 1.98% | 4.51% -71.6% | 15.89% 207.96% | 5.16% -63.72% | 14.22% 180.44% | 5.07% 543.85% | 0.79% | 9.06% | ||||||
| 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 | 1 628 -2.24% | 1 665 4.56% | 1 593 30.12% | 1 224 27.07% | 963 0% | 963 -3.38% | 997 -1.66% | 1 014 10.54% | 917 0% | 917 6.66% | 860 11.69% | 770 | 724 | ||||||
|
Дълготрайни активи |
998 -6.65% | 1 069 -4.56% | 1 120 16.42% | 962 116.32% | 445 0% | 445 -23.21% | 579 33.29% | 435 0% | 435 46.3% | 297 -20.84% | 375 -3.67% | 390 | 214 | ||||||
|
Материални запаси |
275 -28.07% | 382 124.62% | 170 -33.4% | 256 -50% | 511 78.25% | 287 73.15% | 166 214.56% | 53 151.22% | 21 -58.16% | 50 -35.95% | 78 70% | 46 | 250 | ||||||
|
Общо задължения |
604 -17.99% | 736 7.46% | 685 60.29% | 427 -5.86% | 454 0% | 454 -12.6% | 519 24.97% | 416 -7.51% | 449 14.9% | 391 -21.46% | 498 15.13% | 433 | 430 | ||||||
|
Задължения към фин. инст. |
330 -24.03% | 434 -17.41% | 526 91.79% | 274 1.71% | 269 0% | 269 -7.22% | 290 40.25% | 207 -15.8% | 246 -9.42% | 271 7.06% | 254 -29.14% | 358 | 100 | ||||||
| Вземания общо | 318 78.22% | 178 -31.16% | 259 55.52% | 167 -10.93% | 187 0% | 187 -5.67% | 198 -9.98% | 220 24.21% | 177 16.44% | 152 -30.21% | 218 69.44% | 129 | 152 | ||||||
|
Собствен капитал |
791 28.49% | 616 20.04% | 513 10.46% | 464 -8.84% | 509 0% | 509 6.64% | 478 -20.17% | 598 3.27% | 579 10.11% | 526 45.34% | 362 7.27% | 337 | 294 | ||||||
|
Парични средства |
30 5.45% | 28 -21.43% | 36 -18.6% | 44 17.81% | 37 0% | 37 -16.09% | 44 -88.15% | 375 -2% | 383 -5.67% | 406 131.49% | 175 6.85% | 164 | 107 |
| Година | Служители |
|---|---|
| 2021 | 65 10.17% |
| 2019 | 59 9.26% |
| 2018 | 54 -10% |
| 2017 | 60 5.26% |
| 2016 | 57 -5% |
| 2015 | 60 7.14% |
| 2014 | 56 9.8% |
| 2013 | 51 |