| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 002 31.95% | 1 517 15.27% | 1 316 -4.35% | 1 376 7.3% | 1 282 0.56% | 1 275 11.04% | 1 148 15.48% | 994 -1.17% | 1 006 0.87% | 998 2.09% | 977 12.54% | 868 105.57% | 422 54.97% | 273 | |||||
|
Счетоводна печалба |
152 35.45% | 112 25% | 90 19.73% | 75 -2.65% | 77 49.5% | 52 77.19% | 29 50% | 19 15.15% | 17 83.33% | 9 -25% | 12 71.43% | 7 -6.67% | 8 200% | 3 | |||||
|
Оперативни разходи |
1 849 | 1 405 | 1 226 | 1 297 | 1 203 | 1 222 | 1 117 | 973 | 988 | 987 | 964 | 860 | 363 | 270 | |||||
|
Разходи за персонала |
86 27.07% | 68 4.72% | 65 2.42% | 63 18.1% | 54 20.69% | 44 14.47% | 39 22.58% | 32 14.81% | 28 22.73% | 22 37.5% | 16 28% | 13 316.67% | 3 0% | 3 | |||||
| Нетен марж | 7.61% 2.65% | 7.41% 8.44% | 6.84% 25.17% | 5.46% -9.27% | 6.02% 48.67% | 4.05% 59.57% | 2.54% 29.9% | 1.95% 16.51% | 1.68% 81.75% | 0.92% -26.54% | 1.26% 52.32% | 0.82% -54.6% | 1.82% 93.58% | 0.94% | |||||
| 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 | 343 -7.96% | 373 22.32% | 305 66.02% | 184 5.59% | 174 66.67% | 104 -9.33% | 115 27.12% | 90 8.59% | 83 11.64% | 75 23.73% | 60 68.57% | 36 -15.66% | 42 88.64% | 22 | |||||
|
Дълготрайни активи |
3 0% | 3 | 2 -33.33% | 3 0% | 3 -40% | 5 11.11% | 5 -25% | 6 140% | 3 66.67% | 2 50% | 1 -33.33% | 2 0% | 2 | ||||||
|
Материални запаси |
75 2.82% | 73 13.6% | 64 5.04% | 61 0.85% | 60 87.3% | 32 -4.55% | 34 4.76% | 32 -5.97% | 34 55.81% | 22 0% | 22 | ||||||||
|
Общо задължения |
131 -37.77% | 211 34.09% | 157 138.76% | 66 15.18% | 57 166.67% | 21 -37.31% | 34 116.13% | 16 -22.5% | 20 -72.6% | 75 186.27% | 26 112.5% | 12 -52% | 26 72.41% | 15 | |||||
|
Задължения към фин. инст. |
10 | ||||||||||||||||||
| Вземания общо | 91 -3.78% | 95 172.06% | 35 -21.84% | 44 112.2% | 21 | 1 | 2 0% | 2 | |||||||||||
|
Собствен капитал |
212 31.01% | 162 9.72% | 147 25.22% | 118 0.88% | 117 40.74% | 83 2.53% | 81 8.22% | 75 29.2% | 58 36.14% | 42 23.88% | 34 45.65% | 24 39.39% | 17 83.33% | 9 | |||||
|
Парични средства |
16 342.86% | 4 40% | 3 -44.44% | 5 0% | 5 -88.46% | 40 5.41% | 38 42.31% | 27 | 2 200% | 1 |
| Година | Служители |
|---|---|
| 2021 | 15 7.14% |
| 2020 | 14 |
| 2019 | 14 7.69% |
| 2018 | 13 -18.75% |
| 2017 | 16 23.08% |
| 2016 | 13 -7.14% |
| 2015 | 14 |
| 2014 | 14 27.27% |
| 2013 | 11 |