| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 152 75.19% | 658 27.83% | 514 -9.94% | 571 28.84% | 443 8.1% | 410 14.74% | 357 0.29% | 356 -1.97% | 364 17.33% | 310 36.79% | 227 -15.46% | 268 -9.97% | 298 62.12% | 184 | |||||
|
Счетоводна печалба |
50 226.67% | 15 -14.29% | 18 20.69% | 15 -35.56% | 23 21.62% | 19 -7.5% | 20 11.11% | 18 16.13% | 16 3.33% | 15 200% | 5 -23.08% | 7 -18.75% | 8 700% | 1 | |||||
|
Оперативни разходи |
1 100 | 641 | 494 | 555 | 420 | 391 | 336 | 337 | 348 | 295 | 221 | 261 | 289 | 183 | |||||
|
Разходи за персонала |
85 0% | 85 -22.69% | 110 -23.4% | 144 252.5% | 41 31.15% | 31 10.91% | 28 10% | 26 11.11% | 23 36.36% | 17 57.14% | 11 40% | 8 -31.82% | 11 57.14% | 7 | |||||
| Нетен марж | 4.35% 86.46% | 2.33% -32.95% | 3.48% 34.01% | 2.6% -49.98% | 5.19% 12.5% | 4.61% -19.38% | 5.72% 10.79% | 5.16% 18.46% | 4.36% -11.93% | 4.95% 119.31% | 2.26% -9.01% | 2.48% -9.76% | 2.75% 393.47% | 0.56% | |||||
| 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 | 187 35.19% | 138 11.57% | 124 4.76% | 118 24.19% | 95 24% | 77 29.31% | 59 -32.56% | 88 1.78% | 86 26.12% | 69 18.58% | 58 8.65% | 53 -27.78% | 74 114.93% | 34 | |||||
|
Дълготрайни активи |
36 -16.47% | 43 -8.6% | 48 116.28% | 22 16.22% | 19 311.11% | 5 50% | 3 -25% | 4 14.29% | 4 0% | 4 -12.5% | 4 -27.27% | 6 -8.33% | 6 -20% | 8 | |||||
|
Материални запаси |
61 -21.19% | 77 | 72 83.12% | 39 -22.22% | 51 -3.88% | 53 -22.56% | 68 20.91% | 56 37.5% | 41 21.21% | 34 -10.81% | 38 7.25% | 35 38% | 26 | ||||||
|
Общо задължения |
1 0% | 1 | 1 0% | 1 100% | 1 -50% | 1 100% | 1 0% | 1 -50% | 1 -77.78% | 5 -83.02% | 27 1666.67% | 2 | |||||||
|
Задължения към фин. инст. |
2 | ||||||||||||||||||
| Вземания общо | 7 40% | 5 | 2 0% | 2 0% | 2 50% | 1 | 1 0% | 1 -98.11% | 27 5200% | 1 | |||||||||
|
Собствен капитал |
186 35.45% | 137 12.13% | 122 13.81% | 107 12.9% | 95 25.68% | 76 28.7% | 59 -32.35% | 87 1.19% | 86 20% | 72 26.13% | 57 7.77% | 53 13.19% | 47 44.44% | 32 | |||||
|
Парични средства |
82 570.83% | 12 | 24 -31.88% | 35 76.92% | 20 875% | 2 -86.21% | 15 -44.23% | 27 -3.7% | 28 42.11% | 19 111.11% | 9 80% | 5 900% | 1 |
| Година | Служители |
|---|---|
| 2021 | 25 19.05% |
| 2019 | 21 -4.55% |
| 2018 | 22 -26.67% |
| 2017 | 30 233.33% |
| 2016 | 9 -25% |
| 2015 | 12 -7.69% |
| 2014 | 13 8.33% |
| 2013 | 12 |