| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 131 22.52% | 1 739 14.82% | 1 515 10.31% | 1 373 -1.86% | 1 399 19.26% | 1 173 13.39% | 1 035 | 887 19.57% | 742 11.19% | 667 19.51% | 558 42.37% | 392 | ||||||
|
Счетоводна печалба |
17 41.67% | 12 0% | 12 41.18% | 9 112.5% | 4 -42.86% | 7 | 16 287.5% | 4 60% | 3 118.52% | -14 -437.5% | 4 | |||||||
|
Оперативни разходи |
2 104 | 1 718 | 1 493 | 1 355 | 1 387 | 1 153 | 863 | 725 | 647 | 562 | 421 | |||||||
|
Разходи за персонала |
101 15.12% | 88 2.99% | 85 21.9% | 70 8.73% | 64 41.57% | 46 | 32 19.23% | 27 -7.14% | 29 -3.45% | 30 61.11% | 18 | |||||||
| Нетен марж | 0.82% 15.63% | 0.71% -12.9% | 0.81% 27.98% | 0.63% 116.53% | 0.29% -52.09% | 0.61% | 1.79% 224.07% | 0.55% 43.9% | 0.38% 115.5% | -2.47% -337.05% | 1.04% | |||||||
| 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 | 264 5.09% | 251 12.36% | 223 13.21% | 197 17.68% | 168 29.13% | 130 2016.67% | 6 | 112 11.73% | 100 -23.74% | 131 -20.19% | 165 15% | 143 | ||||||
|
Дълготрайни активи |
8 -33.33% | 12 -7.69% | 13 100% | 7 -23.53% | 9 70% | 5 -16.67% | 6 | 7 7.69% | 7 -48% | 13 -44.44% | 23 -28.57% | 32 | ||||||
|
Материални запаси |
125 -11.23% | 141 7.39% | 131 22.97% | 107 0% | 107 72.73% | 62 | 37 -23.4% | 48 -58.95% | 117 -17.03% | 141 32.69% | 106 | |||||||
|
Общо задължения |
201 -2.24% | 206 8.65% | 189 17.09% | 162 22.48% | 132 42.54% | 93 | 80 -3.7% | 83 -29.26% | 117 -22.11% | 150 30.67% | 115 | |||||||
|
Задължения към фин. инст. |
171 2.77% | 166 7.62% | 154 1.68% | 152 34.39% | 113 30% | 87 | 77 -3.85% | 80 6.85% | 75 -7.01% | 80 44.04% | 56 | |||||||
| Вземания общо | 89 9.43% | 81 5.3% | 77 9.42% | 71 50% | 47 39.39% | 34 | 17 -42.37% | 30 2850% | 1 100% | 1 -50% | 1 | |||||||
|
Собствен капитал |
63 38.2% | 46 32.84% | 34 -4.29% | 36 0% | 36 -4.11% | 37 | 32 85.29% | 17 21.43% | 14 0% | 14 -49.09% | 28 | |||||||
|
Парични средства |
41 153.13% | 16 966.67% | 2 -82.35% | 9 1600% | 1 -97.92% | 25 | 51 230% | 15 2900% | 1 |
| Година | Служители |
|---|---|
| 2021 | 26 18.18% |
| 2020 | 22 -8.33% |
| 2019 | 24 26.32% |
| 2018 | 19 5.56% |
| 2017 | 18 12.5% |
| 2016 | 16 6.67% |
| 2015 | 15 |
| 2014 | 15 7.14% |
| 2013 | 14 |