| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 529 19.12% | 444 32.52% | 335 -9.41% | 370 | 512 23.43% | 415 -15.08% | 488 13.15% | 432 29.45% | 333 482.14% | 57 64.71% | 35 106.06% | 17 -35.29% | 26 | ||||||
|
Счетоводна печалба |
303 30.91% | 232 139.68% | 97 -35.05% | 149 | 320 43.68% | 222 -17.92% | 271 -3.28% | 280 71.79% | 163 3444.44% | 5 125% | 2 0% | 2 100% | 1 | ||||||
|
Оперативни разходи |
225 | 212 | 237 | 192 | 192 | 191 | 213 | 149 | 166 | 52 | 33 | 15 | 25 | ||||||
|
Разходи за персонала |
44 32.31% | 33 16.07% | 29 24.44% | 23 | 15 15.38% | 13 4% | 13 0% | 13 0% | 13 -3.85% | 13 36.84% | 10 171.43% | 4 133.33% | 2 | ||||||
| Нетен марж | 57.35% 9.89% | 52.19% 80.87% | 28.85% -28.31% | 40.25% | 62.44% 16.41% | 53.64% -3.35% | 55.5% -14.53% | 64.93% 32.71% | 48.93% 508.86% | 8.04% 36.61% | 5.88% -51.47% | 12.12% 209.09% | 3.92% | ||||||
| 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 | 500 93.28% | 259 -16.36% | 309 19.09% | 260 -83.04% | 1 532 23.09% | 1 244 33.66% | 931 27.79% | 729 50.79% | 483 80.69% | 267 129.39% | 117 27.37% | 92 9.82% | 83 4.49% | 80 | |||||
|
Дълготрайни активи |
129 6.3% | 122 -13.14% | 140 16.1% | 121 4.42% | 116 67.41% | 69 -14.01% | 80 9.03% | 74 42.57% | 52 57.81% | 33 -1.54% | 33 -5.8% | 35 -30.3% | 51 32% | 38 | |||||
|
Материални запаси |
106 113.4% | 50 142.5% | 20 -31.03% | 30 20.83% | 25 242.86% | 7 27.27% | 6 -26.67% | 8 66.67% | 5 -74.29% | 18 -66.67% | 54 10.53% | 49 93.88% | 25 -2% | 26 | |||||
|
Общо задължения |
55 17.39% | 47 -15.6% | 56 127.08% | 25 -32.39% | 36 24.56% | 29 72.73% | 17 6.45% | 16 -46.55% | 30 -87.36% | 235 1019.51% | 21 | 55 2.88% | 53 | ||||||
|
Задължения към фин. инст. |
13 0% | 13 | |||||||||||||||||
| Вземания общо | 3 -68.75% | 8 -11.11% | 9 800% | 1 -95.24% | 21 100% | 11 -38.24% | 17 61.9% | 11 -30% | 15 -33.33% | 23 12.5% | 20 233.33% | 6 0% | 6 -29.41% | 9 | |||||
|
Собствен капитал |
445 110.14% | 212 -16.53% | 254 7.83% | 235 -84.27% | 1 496 23.05% | 1 215 32.94% | 914 28.26% | 713 57.16% | 454 92.83% | 235 145.99% | 96 4.47% | 92 219.64% | 29 7.69% | 27 | |||||
|
Парични средства |
258 200.6% | 86 -38.46% | 140 28.77% | 108 -92.09% | 1 371 21.59% | 1 127 36.62% | 825 29.64% | 637 54.66% | 412 112.4% | 194 2005.56% | 9 500% | 2 0% | 2 50% | 1 |
| Година | Служители |
|---|---|
| 2021 | 7 40% |
| 2019 | 5 -16.67% |
| 2018 | 6 20% |
| 2017 | 5 |
| 2016 | 5 25% |
| 2015 | 4 |
| 2014 | 4 |
| 2013 | 4 |