| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 506 -4.04% | 1 570 20.58% | 1 302 12.46% | 1 158 18.91% | 973 21.97% | 798 12.55% | 709 9.82% | 646 49.29% | 433 | 81 -5.39% | 85 60.58% | 53 | ||||||
|
Счетоводна печалба |
7 -31.58% | 10 90% | 5 -23.08% | 7 30% | 5 -33.33% | 8 -50% | 15 20% | 13 150% | 5 | 2 -75% | 6 71.43% | 4 | ||||||
|
Оперативни разходи |
1 496 | 1 556 | 1 292 | 1 147 | 967 | 786 | 690 | 629 | 423 | 78 | 79 | 50 | ||||||
|
Разходи за персонала |
75 37.38% | 55 8.08% | 51 19.28% | 42 29.69% | 33 45.45% | 22 7.32% | 21 -4.65% | 22 53.57% | 14 | 3 0% | 3 | |||||||
| Нетен марж | 0.44% -28.7% | 0.62% 57.57% | 0.39% -31.6% | 0.57% 9.33% | 0.53% -45.34% | 0.96% -55.57% | 2.16% 9.27% | 1.98% 67.46% | 1.18% | 1.9% -73.58% | 7.19% 6.76% | 6.73% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 189 -3.65% | 196 48.26% | 132 -2.63% | 136 37.11% | 99 -12.61% | 114 7.25% | 106 41.78% | 75 71.76% | 43 54.55% | 28 25% | 22 91.3% | 12 | ||||||
|
Дълготрайни активи |
18 20% | 15 150% | 6 -29.41% | 9 325% | 2 100% | 1 100% | 1 0% | 1 -50% | 1 0% | 1 | ||||||||
|
Материални запаси |
147 -0.35% | 148 52.11% | 97 2.7% | 95 17.83% | 80 14.6% | 70 6.2% | 66 40.22% | 47 135.9% | 20 85.71% | 11 31.25% | 8 33.33% | 6 | ||||||
|
Общо задължения |
111 -9.92% | 124 95.16% | 63 -12.06% | 72 74.07% | 41 -31.93% | 61 4.39% | 58 39.02% | 42 82.22% | 23 87.5% | 12 26.32% | 10 | |||||||
|
Задължения към фин. инст. |
51 0% | 51 7.53% | 48 47.62% | 32 0% | 32 -10% | 36 0% | 36 75% | 20 0% | 20 122.22% | 9 -5.26% | 10 | |||||||
| Вземания общо | 10 -55.56% | 23 -13.46% | 27 30% | 20 33.33% | 15 -3.23% | 16 82.35% | 9 54.55% | 6 -71.79% | 20 | 1 | ||||||||
|
Собствен капитал |
76 4.93% | 73 5.19% | 69 8% | 64 10.62% | 58 9.71% | 53 10.75% | 48 45.31% | 33 60% | 20 29.03% | 16 24% | 13 8.7% | 12 | ||||||
|
Парични средства |
12 26.32% | 10 280% | 3 -79.17% | 12 700% | 2 -94.23% | 27 -13.33% | 31 42.86% | 21 600% | 3 -81.25% | 16 18.52% | 14 145.45% | 6 |
| Година | Служители |
|---|---|
| 2021 | 20 25% |
| 2020 | 16 6.67% |
| 2019 | 15 15.38% |
| 2018 | 13 -13.33% |
| 2017 | 15 25% |
| 2016 | 12 20% |
| 2015 | 10 |
| 2014 | 10 |
| 2013 | 10 |