| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 178 9.37% | 1 991 24.01% | 1 606 3.53% | 1 551 47.78% | 1 050 12.12% | 936 28.31% | 730 29.85% | 562 30.52% | 431 45.67% | 296 41.67% | 209 7.94% | 193 11.18% | 174 | |||||
|
Счетоводна печалба |
414 43.44% | 288 51.21% | 191 -6.98% | 205 167.33% | 77 127.27% | 34 -48.84% | 66 8.4% | 61 283.87% | 16 3.33% | 15 20% | 13 4.17% | 12 71.43% | 7 | |||||
|
Оперативни разходи |
1 756 | 1 697 | 1 390 | 1 343 | 970 | 900 | 661 | 498 | 411 | 275 | 193 | 179 | 164 | |||||
|
Разходи за персонала |
498 -1.52% | 506 31.87% | 383 39.66% | 275 44.35% | 190 16.25% | 164 25% | 131 17.97% | 111 29.94% | 85 24.63% | 69 63.41% | 42 7.89% | 39 80.95% | 21 | |||||
| Нетен марж | 18.99% 31.15% | 14.48% 21.94% | 11.88% -10.15% | 13.22% 80.89% | 7.31% 102.7% | 3.6% -60.13% | 9.04% -16.51% | 10.83% 194.1% | 3.68% -29.07% | 5.19% -15.29% | 6.13% -3.49% | 6.35% 54.2% | 4.12% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 777 25.1% | 621 22.36% | 508 16.41% | 436 26.56% | 345 31.38% | 262 26.67% | 207 29.81% | 160 41.18% | 113 34.76% | 84 19.71% | 70 48.91% | 47 -19.3% | 58 | |||||
|
Дълготрайни активи |
194 -1.55% | 197 -2.77% | 203 23.29% | 165 79.89% | 92 37.69% | 66 6.56% | 62 34.07% | 47 193.55% | 16 138.46% | 7 -27.78% | 9 -30.77% | 13 -16.13% | 16 | |||||
|
Материални запаси |
43 52.73% | 28 -42.71% | 49 39.13% | 35 -26.6% | 48 5.62% | 46 27.14% | 36 -13.58% | 41 6.58% | 39 -27.62% | 54 101.92% | 27 246.67% | 8 -42.31% | 13 | |||||
|
Общо задължения |
232 -22.3% | 298 49.87% | 199 36.01% | 146 21.19% | 121 51.28% | 80 59.18% | 50 6.52% | 47 -10.68% | 53 37.33% | 38 0% | 38 41.51% | 27 178.95% | 10 | |||||
|
Задължения към фин. инст. |
28 -64% | 77 117.39% | 35 | 4 250% | 1 0% | 1 -94.29% | 18 -16.67% | 21 -12.5% | 25 26.32% | 19 | ||||||||
| Вземания общо | 153 32.89% | 115 7.66% | 107 2.45% | 104 43.66% | 73 -21.98% | 93 65.45% | 56 -3.51% | 58 2.7% | 57 158.14% | 22 -33.85% | 33 209.52% | 11 -58.82% | 26 | |||||
|
Собствен капитал |
535 72.32% | 310 4.3% | 298 3.74% | 287 28.08% | 224 24.43% | 180 14.66% | 157 39.55% | 112 91.3% | 59 29.21% | 46 43.55% | 32 58.97% | 20 116.67% | 9 | |||||
|
Парични средства |
373 42.38% | 262 82.86% | 143 10.67% | 129 -1.17% | 131 134.86% | 56 7.92% | 52 339.13% | 12 1050% | 1 -33.33% | 2 50% | 1 -90.91% | 11 2100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 90 21.62% |
| 2020 | 74 -6.33% |
| 2019 | 79 9.72% |
| 2018 | 72 16.13% |
| 2017 | 62 12.73% |
| 2016 | 55 5.77% |
| 2015 | 52 10.64% |
| 2014 | 47 14.63% |
| 2013 | 41 |