| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 007 40.61% | 716 32.05% | 542 19.21% | 455 9.61% | 415 -3.33% | 429 -13.93% | 499 4.95% | 476 7.64% | 442 34.58% | 328 8.08% | 304 3.66% | 293 13.69% | 258 112.66% | 121 | |||||
|
Счетоводна печалба |
36 373.33% | 8 7.14% | 7 -22.22% | 9 28.57% | 7 240% | -5 -155.56% | 9 80% | 5 -9.09% | 6 -8.33% | 6 33.33% | 5 28.57% | 4 16.67% | 3 20% | 3 | |||||
|
Оперативни разходи |
969 | 707 | 534 | 444 | 408 | 435 | 488 | 469 | 435 | 321 | 298 | 288 | 252 | 34 | |||||
|
Разходи за персонала |
97 18.75% | 82 16.79% | 70 34.31% | 52 -8.11% | 57 20.65% | 47 8.24% | 43 14.86% | 38 -1.33% | 38 7.14% | 36 11.11% | 32 53.66% | 21 -4.65% | 22 2.38% | 21 | |||||
| Нетен марж | 3.6% 236.62% | 1.07% -18.86% | 1.32% -34.76% | 2.02% 17.3% | 1.72% 244.83% | -1.19% -164.55% | 1.84% 71.52% | 1.08% -15.54% | 1.27% -31.89% | 1.87% 23.36% | 1.52% 24.03% | 1.22% 2.62% | 1.19% -43.57% | 2.11% | |||||
| 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 | 187 36.57% | 137 17.54% | 117 11.22% | 105 17.82% | 89 -1.14% | 90 6.67% | 84 3.77% | 81 28.23% | 63 15.89% | 55 -5.31% | 58 4.63% | 55 -11.48% | 62 22% | 51 | |||||
|
Дълготрайни активи |
31 -10.29% | 35 -4.23% | 36 108.82% | 17 -8.11% | 19 -5.13% | 20 -4.88% | 21 2.5% | 20 -6.98% | 22 -6.52% | 24 -9.8% | 26 -10.53% | 29 -17.39% | 35 -2.82% | 36 | |||||
|
Материални запаси |
124 37.5% | 90 32.33% | 68 40% | 49 15.85% | 42 6.49% | 39 11.59% | 35 -4.17% | 37 12.5% | 33 33.33% | 25 4.35% | 24 0% | 24 4.55% | 22 109.52% | 11 | |||||
|
Общо задължения |
100 21.12% | 82 19.26% | 69 8.87% | 63 42.53% | 44 -15.53% | 53 25.61% | 42 -10.87% | 47 39.39% | 34 11.86% | 30 9.26% | 28 -6.9% | 30 -25.64% | 40 90.24% | 21 | |||||
|
Задължения към фин. инст. |
11 0% | 11 -53.33% | 23 -33.82% | 35 | 4 | ||||||||||||||
| Вземания общо | 28 350% | 6 -36.84% | 10 -34.48% | 15 -39.58% | 25 -2.04% | 25 -2% | 26 11.11% | 23 181.25% | 8 45.45% | 6 0% | 6 266.67% | 2 -50% | 3 200% | 1 | |||||
|
Собствен капитал |
87 59.81% | 55 15.05% | 48 14.81% | 41 -6.9% | 44 19.18% | 37 -12.05% | 42 23.88% | 34 15.52% | 30 20.83% | 25 -18.64% | 30 18% | 26 13.64% | 22 15.79% | 19 | |||||
|
Парични средства |
4 -30% | 5 150% | 2 -91.3% | 24 666.67% | 3 -40% | 5 100% | 3 150% | 1 100% | 1 -50% | 1 -60% | 3 150% | 1 -33.33% | 2 -50% | 3 |
| Година | Служители |
|---|---|
| 2021 | 18 5.88% |
| 2020 | 17 -10.53% |
| 2019 | 19 5.56% |
| 2018 | 18 12.5% |
| 2017 | 16 -15.79% |
| 2016 | 19 26.67% |
| 2015 | 15 -6.25% |
| 2014 | 16 23.08% |
| 2013 | 13 |