| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 050 27.03% | 1 614 29.03% | 1 251 16.7% | 1 072 16.83% | 917 20% | 764 26.27% | 605 6.86% | 567 74.49% | 325 152.99% | 128 5.02% | 122 12.74% | 108 | |||||
|
Счетоводна печалба |
148 2.11% | 145 198.95% | 49 265.38% | 13 36.84% | 10 18.75% | 8 -5.88% | 9 -41.38% | 15 -21.62% | 19 156.06% | -34 -6700% | 1 0% | 1 | |||||
|
Оперативни разходи |
1 899 | 1 466 | 1 199 | 1 055 | 903 | 752 | 593 | 549 | 300 | 165 | 122 | 108 | |||||
|
Разходи за персонала |
42 -5.75% | 44 -9.38% | 49 2.13% | 48 14.63% | 42 24.24% | 34 -7.04% | 36 1.43% | 36 84.21% | 19 | ||||||||
| Нетен марж | 7.23% -19.61% | 9% 131.69% | 3.88% 213.1% | 1.24% 17.13% | 1.06% -1.04% | 1.07% -25.46% | 1.44% -45.14% | 2.62% -55.08% | 5.83% 122.16% | -26.29% -6384.46% | 0.42% -11.3% | 0.47% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 459 31.29% | 350 18.75% | 295 12.72% | 261 16.67% | 224 -8.37% | 244 17.16% | 209 45.2% | 144 84.87% | 78 508% | 13 -69.51% | 42 24.24% | 34 | |||||
|
Дълготрайни активи |
80 -8.72% | 88 31.3% | 67 336.67% | 15 130.77% | 7 0% | 7 -43.48% | 12 -4.17% | 12 2300% | 1 -50% | 1 -81.82% | 6 -35.29% | 9 | |||||
|
Материални запаси |
248 40.87% | 176 5.18% | 168 -11.59% | 190 8.16% | 175 0.88% | 174 11.84% | 155 58.33% | 98 86.41% | 53 1187.5% | 4 -82.98% | 24 30.56% | 18 | |||||
|
Общо задължения |
90 -21.08% | 114 -39.89% | 190 -0.54% | 191 15.12% | 166 -14.96% | 195 17.96% | 165 51.64% | 109 93.64% | 56 3566.67% | 2 -89.66% | 15 107.14% | 7 | |||||
|
Задължения към фин. инст. |
6 -68.42% | 19 -29.63% | 28 3.85% | 27 -47.47% | 51 -2.94% | 52 75.86% | 30 26.09% | 24 | |||||||||
| Вземания общо | 98 37.41% | 71 49.46% | 48 -7.92% | 52 40.28% | 37 -37.93% | 59 52.63% | 39 24.59% | 31 41.86% | 22 | 11 90.91% | 6 | ||||||
|
Собствен капитал |
369 56.62% | 236 124.88% | 105 48.55% | 71 21.05% | 58 17.53% | 50 16.87% | 42 22.06% | 35 61.9% | 21 180% | 8 -71.7% | 27 1.92% | 27 | |||||
|
Парични средства |
33 128.57% | 14 16.67% | 12 166.67% | 5 -10% | 5 11.11% | 5 125% | 2 -71.43% | 7 75% | 4 33.33% | 3 200% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 12 20% |
| 2020 | 10 -9.09% |
| 2019 | 11 -8.33% |
| 2018 | 12 -25% |
| 2017 | 16 14.29% |
| 2016 | 14 -6.67% |
| 2015 | 15 |
| 2014 | 15 7.14% |
| 2013 | 14 |