| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 844 2.17% | 826 24.21% | 665 17.52% | 566 -27.36% | 779 47.96% | 527 24.4% | 423 -24.11% | 558 20.55% | 463 8% | 428 38.97% | 308 -1.15% | 312 87.69% | 166 79.56% | 93 | |||||
|
Счетоводна печалба |
350 38.74% | 252 14.12% | 221 66.15% | 133 -54.62% | 293 179.51% | 105 4.06% | 101 84.11% | 55 -10.08% | 61 23.96% | 49 9.09% | 45 114.63% | 21 412.5% | 4 -33.33% | 6 | |||||
|
Оперативни разходи |
492 | 573 | 443 | 432 | 485 | 419 | 320 | 500 | 399 | 379 | 262 | 289 | 156 | 86 | |||||
|
Разходи за персонала |
55 27.06% | 43 19.72% | 36 24.56% | 29 18.75% | 25 14.29% | 21 5% | 20 -31.03% | 30 31.82% | 22 2.33% | 22 19.44% | 18 63.64% | 11 -18.52% | 14 107.69% | 7 | |||||
| Нетен марж | 41.43% 35.8% | 30.51% -8.12% | 33.21% 41.38% | 23.49% -37.53% | 37.6% 88.91% | 19.9% -16.35% | 23.79% 142.59% | 9.81% -25.41% | 13.15% 14.78% | 11.46% -21.5% | 14.59% 117.13% | 6.72% 173.05% | 2.46% -62.87% | 6.63% | |||||
| 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 | 1 073 45.19% | 739 2.77% | 719 16.01% | 620 -1.54% | 629 63.26% | 386 16.18% | 332 20.41% | 276 -10.47% | 308 46.83% | 210 36.67% | 153 11.11% | 138 57.89% | 87 17.12% | 75 | |||||
|
Дълготрайни активи |
360 49.05% | 242 21.91% | 198 -9.35% | 219 47.59% | 148 34.88% | 110 52.48% | 72 -19.43% | 89 -17.06% | 108 102.88% | 53 -11.86% | 60 0% | 60 218.92% | 19 42.31% | 13 | |||||
|
Материални запаси |
217 91.44% | 114 -35.47% | 176 120.51% | 80 23.81% | 64 -62.94% | 174 -8.11% | 189 20.52% | 157 -18.13% | 192 39.93% | 137 59.52% | 86 630.43% | 12 -76.04% | 49 -7.69% | 53 | |||||
|
Общо задължения |
187 1420.83% | 12 -11.11% | 14 80% | 8 -65.12% | 22 290.91% | 6 37.5% | 4 -90.7% | 44 100% | 22 437.5% | 4 33.33% | 3 -92.31% | 40 85.71% | 21 35.48% | 16 | |||||
|
Задължения към фин. инст. |
166 | 31 300% | 8 | 10 0% | 10 | ||||||||||||||
| Вземания общо | 55 350% | 12 -69.23% | 40 -12.36% | 46 -73.51% | 172 223.08% | 53 44.44% | 37 | 4 60% | 3 -16.67% | 3 -82.86% | 18 600% | 3 | |||||||
|
Собствен капитал |
886 21.96% | 727 3.05% | 705 15.2% | 612 0.76% | 607 59.89% | 380 15.91% | 328 41.5% | 232 -18.96% | 286 39.05% | 206 36.73% | 150 122.73% | 67 -16.46% | 81 37.39% | 59 | |||||
|
Парични средства |
440 18.46% | 371 21.81% | 305 10.58% | 276 12.53% | 245 404.21% | 49 43.94% | 34 15.79% | 29 256.25% | 8 -46.67% | 15 233.33% | 5 -85.94% | 33 392.31% | 7 18.18% | 6 |
| Година | Служители |
|---|---|
| 2021 | 12 |
| 2020 | 12 |
| 2019 | 12 20% |
| 2018 | 10 |
| 2017 | 10 11.11% |
| 2016 | 9 |
| 2015 | 9 |
| 2014 | 9 -30.77% |
| 2013 | 13 |