| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 615 37.66% | 1 173 17.88% | 995 6.05% | 938 33.16% | 705 35.9% | 518 46.53% | 354 55.86% | 227 286.09% | 59 101.75% | 29 58.33% | 18 20% | 15 150% | 6 -67.57% | 19 | |||||
|
Счетоводна печалба |
52 -31.08% | 76 4.23% | 73 10.94% | 65 19.63% | 55 72.58% | 32 195.24% | 11 31.25% | 8 100% | 4 166.67% | 2 0% | 2 200% | 1 | 1 | ||||||
|
Оперативни разходи |
1 546 | 1 019 | 912 | 859 | 644 | 481 | 338 | 217 | 54 | 27 | 17 | 15 | 18 | ||||||
|
Разходи за персонала |
116 -22.53% | 150 42.23% | 105 41.1% | 75 84.81% | 40 43.64% | 28 25% | 22 144.44% | 9 800% | 1 | ||||||||||
| Нетен марж | 3.23% -49.94% | 6.45% -11.59% | 7.3% 4.61% | 6.98% -10.17% | 7.76% 26.99% | 6.11% 101.48% | 3.03% -15.79% | 3.6% -48.2% | 6.96% 32.17% | 5.26% -36.84% | 8.33% 150% | 3.33% | 5.41% | ||||||
| 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 | 451 -5.16% | 476 16.1% | 410 24.57% | 329 49.88% | 219 | 160 205.88% | 52 75.86% | 30 132% | 13 13.64% | 11 29.41% | 9 -29.17% | 12 0% | 12 | ||||||
|
Дълготрайни активи |
22 -34.85% | 34 -30.53% | 49 3.26% | 47 76.92% | 27 | 4 -20% | 5 900% | 1 | 1 0% | 1 | |||||||||
|
Материални запаси |
375 -7.56% | 406 15.91% | 350 30.48% | 268 53.06% | 175 | 103 140.48% | 43 162.5% | 16 39.13% | 12 21.05% | 10 26.67% | 8 1400% | 1 -94.74% | 10 | ||||||
|
Общо задължения |
190 -19.52% | 236 14.11% | 207 8.31% | 191 52.87% | 125 | 131 300% | 33 88.24% | 17 325% | 4 0% | 4 | 1 -87.5% | 4 | |||||||
|
Задължения към фин. инст. |
146 53.23% | 95 5.08% | 90 391.67% | 18 63.64% | 11 | 12 53.33% | 8 -28.57% | 11 | |||||||||||
| Вземания общо | 49 55.74% | 31 1933.33% | 2 -83.33% | 9 -18.18% | 11 | 44 1333.33% | 3 200% | 1 0% | 1 -33.33% | 2 | 1 | ||||||||
|
Собствен капитал |
261 8.96% | 240 18.14% | 203 47.04% | 138 45.95% | 95 | 29 47.37% | 19 58.33% | 12 41.18% | 9 21.43% | 7 -17.65% | 9 -22.73% | 11 37.5% | 8 | ||||||
|
Парични средства |
2 -33.33% | 3 0% | 3 | 3 | 8 700% | 1 -91.3% | 12 | 1 -88.24% | 9 466.67% | 2 |
| Година | Служители |
|---|---|
| 2021 | 23 -8% |
| 2019 | 25 31.58% |
| 2018 | 19 -13.64% |
| 2017 | 22 37.5% |
| 2016 | 16 14.29% |
| 2015 | 14 55.56% |
| 2014 | 9 80% |
| 2013 | 5 |