| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 410 -43.76% | 729 37.78% | 529 60.47% | 330 16.01% | 284 14.88% | 247 33.7% | 185 4.93% | 176 26.37% | 140 | 72 -8.44% | 79 -38.15% | 127 -25.45% | 171 | ||||||
|
Счетоводна печалба |
29 -5% | 31 650% | 4 300% | -2 -180% | 3 -16.67% | 3 -33.33% | 5 400% | -2 83.33% | -9 | 1 112.5% | -4 -500% | 1 0% | 1 | ||||||
|
Оперативни разходи |
379 | 697 | 524 | 331 | 281 | 244 | 180 | 178 | 149 | 72 | 83 | 123 | 14 | ||||||
|
Разходи за персонала |
41 9.59% | 37 43.14% | 26 37.84% | 19 -30.19% | 27 17.78% | 23 28.57% | 18 -2.78% | 18 80% | 10 | 5 -18.18% | 6 -8.33% | 6 -14.29% | 7 | ||||||
| Нетен марж | 7.11% 68.92% | 4.21% 444.35% | 0.77% 224.64% | -0.62% -168.96% | 0.9% -27.46% | 1.24% -50.14% | 2.49% 385.91% | -0.87% 86.81% | -6.59% | 0.71% 113.65% | -5.19% -746.75% | 0.8% 34.14% | 0.6% | ||||||
| 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 | 466 102% | 231 12.75% | 205 -23.37% | 267 39.95% | 191 65.78% | 115 20.32% | 96 83.33% | 52 18.6% | 44 28.36% | 34 81.08% | 19 68.18% | 11 | 10 | ||||||
|
Дълготрайни активи |
38 -1.32% | 39 8.57% | 36 -4.11% | 37 1.39% | 37 -5.26% | 39 -1.3% | 39 7600% | 1 | |||||||||||
|
Материални запаси |
102 85.98% | 55 9.18% | 50 -48.15% | 97 89% | 51 40.85% | 36 39.22% | 26 -13.56% | 30 -23.38% | 39 37.5% | 29 | 11 | 5 | |||||||
|
Общо задължения |
410 104.34% | 200 -0.76% | 202 -24.76% | 268 41.13% | 190 63.88% | 116 16.41% | 100 63.87% | 61 19% | 51 58.73% | 32 85.29% | 17 70% | 10 | 6 | ||||||
|
Задължения към фин. инст. |
196 | ||||||||||||||||||
| Вземания общо | 176 53.33% | 115 3.21% | 111 -3.54% | 116 42.14% | 81 120.83% | 37 24.14% | 30 38.1% | 21 366.67% | 5 -25% | 6 1100% | 1 | 1 | |||||||
|
Собствен капитал |
56 86.44% | 30 1080% | 3 266.67% | -2 -400% | 1 150% | -1 75% | -4 52.94% | -9 -21.43% | -7 -450% | 2 33.33% | 2 50% | 1 | 4 | ||||||
|
Парични средства |
13 -39.53% | 22 207.14% | 7 -58.82% | 17 -19.05% | 21 500% | 4 600% | 1 | 1 0% | 1 | 4 |
| Година | Служители |
|---|---|
| 2021 | 17 70% |
| 2020 | 10 -16.67% |
| 2019 | 12 100% |
| 2018 | 6 |
| 2017 | 6 -33.33% |
| 2016 | 9 12.5% |
| 2015 | 8 14.29% |
| 2014 | 7 |
| 2013 | 7 |