| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 582 29.17% | 450 15.77% | 389 19.84% | 325 4.27% | 311 90.31% | 164 28% | 128 16.82% | 109 47.59% | 74 0.69% | 74 56.52% | 47 -13.21% | 54 17.78% | 46 109.3% | 22 | |||||
|
Счетоводна печалба |
102 6.42% | 96 19.87% | 80 -28.44% | 111 6.34% | 105 61.42% | 65 71.62% | 38 64.44% | 23 246.15% | 7 -27.78% | 9 63.64% | 6 -45% | 10 11.11% | 9 500% | 2 | |||||
|
Оперативни разходи |
479 | 354 | 309 | 213 | 155 | 98 | 85 | 86 | 67 | 64 | 40 | 44 | 36 | 20 | |||||
|
Разходи за персонала |
85 31.75% | 64 -2.33% | 66 27.72% | 52 34.67% | 38 63.04% | 24 21.05% | 19 0% | 19 -2.56% | 20 11.43% | 18 40% | 13 -19.35% | 16 10.71% | 14 47.37% | 10 | |||||
| Нетен марж | 17.49% -17.62% | 21.23% 3.54% | 20.5% -40.29% | 34.33% 1.99% | 33.66% -15.18% | 39.69% 34.08% | 29.6% 40.76% | 21.03% 134.54% | 8.97% -28.28% | 12.5% 4.55% | 11.96% -36.63% | 18.87% -5.66% | 20% 186.67% | 6.98% | |||||
| 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 | 444 13.76% | 390 23.46% | 316 0% | 316 49.64% | 211 87.73% | 112 71.88% | 65 39.13% | 47 50.82% | 31 1.67% | 31 17.65% | 26 8.51% | 24 30.56% | 18 111.76% | 9 | |||||
|
Дълготрайни активи |
170 46.05% | 117 -10.24% | 130 58.75% | 82 -8.05% | 89 304.65% | 22 -2.27% | 22 100% | 11 0% | 11 15.79% | 10 90% | 5 -9.09% | 6 -8.33% | 6 -14.29% | 7 | |||||
|
Материални запаси |
102 83.49% | 56 0.93% | 55 184.21% | 19 192.31% | 7 62.5% | 4 14.29% | 4 -36.36% | 6 -38.89% | 9 -45.45% | 17 -15.38% | 20 11.43% | 18 75% | 10 900% | 1 | |||||
|
Общо задължения |
9 100% | 5 -18.18% | 6 -47.62% | 11 -27.59% | 15 45% | 10 81.82% | 6 22.22% | 5 12.5% | 4 33.33% | 3 0% | 3 0% | 3 -33.33% | 5 200% | 2 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 2 -25% | 2 -55.56% | 5 | 9 800% | 1 | 1 -33.33% | 2 200% | 1 | 1 | ||||||||||
|
Собствен капитал |
435 11.26% | 391 25.86% | 310 22.13% | 254 29.43% | 196 92% | 102 70.94% | 60 40.96% | 42 22.06% | 35 25.93% | 28 20% | 23 9.76% | 21 51.85% | 14 92.86% | 7 | |||||
|
Парични средства |
169 -21.8% | 216 71.54% | 126 -23.13% | 164 53.85% | 106 24.55% | 85 116.88% | 39 30.51% | 30 210.53% | 10 216.67% | 3 500% | 1 0% | 1 -50% | 1 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 17 13.33% |
| 2020 | 15 7.14% |
| 2019 | 14 -12.5% |
| 2018 | 16 |
| 2017 | 16 23.08% |
| 2016 | 13 30% |
| 2015 | 10 |
| 2014 | 10 11.11% |
| 2013 | 9 |