| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 022 20.79% | 846 23.69% | 684 10.76% | 618 1.43% | 609 8.97% | 559 17.27% | 477 6.27% | 448 -9.12% | 493 12.6% | 438 46.25% | 300 31.69% | 228 -16.35% | 272 166% | 102 | |||||
|
Счетоводна печалба |
25 48.48% | 17 65% | 10 100% | 5 -54.55% | 11 4.76% | 11 162.5% | 4 33.33% | 3 -14.29% | 4 -70.83% | 12 118.18% | 6 120% | 3 -37.5% | 4 500% | -1 | |||||
|
Оперативни разходи |
987 | 823 | 668 | 610 | 596 | 546 | 470 | 444 | 488 | 426 | 294 | 225 | 268 | 103 | |||||
|
Разходи за персонала |
29 14.29% | 25 11.36% | 22 -8.33% | 25 11.63% | 22 2.38% | 21 13.51% | 19 15.63% | 16 -8.57% | 18 20.69% | 15 -19.44% | 18 28.57% | 14 27.27% | 11 46.67% | 8 | |||||
| Нетен марж | 2.45% 22.93% | 1.99% 33.4% | 1.49% 80.57% | 0.83% -55.19% | 1.85% -3.86% | 1.92% 123.83% | 0.86% 25.46% | 0.68% -5.68% | 0.73% -74.1% | 2.8% 49.19% | 1.88% 67.06% | 1.12% -25.28% | 1.5% 250.38% | -1% | |||||
| 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 | 570 9.53% | 520 34.48% | 387 -0.92% | 391 25.66% | 311 -0.98% | 314 7.72% | 291 35.39% | 215 19.6% | 180 25.71% | 143 14.29% | 125 46.71% | 85 4.38% | 82 107.79% | 39 | |||||
|
Дълготрайни активи |
347 69.75% | 205 244.83% | 59 -4.92% | 62 -4.69% | 65 -4.48% | 69 -4.29% | 72 4566.67% | 2 -25% | 2 -20% | 3 | |||||||||
|
Материални запаси |
183 -35.68% | 284 -6.09% | 302 -0.84% | 305 31.28% | 232 -0.22% | 233 21.66% | 191 -1.32% | 194 22.26% | 159 23.51% | 128 11.06% | 116 45.81% | 79 15.67% | 69 88.73% | 36 | |||||
|
Общо задължения |
465 6.19% | 438 36.96% | 320 -3.85% | 332 29.22% | 257 -4.91% | 270 4.96% | 258 39.23% | 185 21.07% | 153 28.33% | 119 5.91% | 112 44.74% | 78 1.33% | 77 94.81% | 39 | |||||
|
Задължения към фин. инст. |
151 -18.01% | 185 3.74% | 178 74.87% | 102 168.92% | 38 -28.16% | 53 -21.37% | 67 | ||||||||||||
| Вземания общо | 14 -42.55% | 24 0% | 24 20.51% | 20 77.27% | 11 46.67% | 8 -62.5% | 20 37.93% | 15 -6.45% | 16 40.91% | 11 46.67% | 8 66.67% | 5 -55% | 10 233.33% | 3 | |||||
|
Собствен капитал |
105 27.16% | 83 22.73% | 67 15.79% | 58 8.57% | 54 23.53% | 43 28.79% | 34 11.86% | 30 11.32% | 27 12.77% | 24 88% | 13 66.67% | 8 50% | 5 | ||||||
|
Парични средства |
26 257.14% | 7 1300% | 1 -80% | 3 150% | 1 -75% | 4 -42.86% | 7 75% | 4 60% | 3 | 1 100% | 1 -75% | 2 |
| Година | Служители |
|---|---|
| 2021 | 10 42.86% |
| 2020 | 7 -41.67% |
| 2019 | 12 71.43% |
| 2018 | 7 -46.15% |
| 2017 | 13 30% |
| 2016 | 10 -9.09% |
| 2015 | 11 |
| 2014 | 11 10% |
| 2013 | 10 |