| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 080 27.91% | 845 11.02% | 761 | 563 17.61% | 479 17.13% | 409 15.44% | 354 734.94% | 42 59.62% | 27 23.81% | 21 35.48% | 16 -3.13% | 16 -63.22% | 44 | ||||||
|
Счетоводна печалба |
180 11.01% | 163 40.09% | 116 | 140 7.06% | 130 -2.3% | 133 81.25% | 74 1700% | -5 -1000% | 1 0% | 1 -80% | 3 150% | 1 0% | 1 | ||||||
|
Оперативни разходи |
893 | 677 | 641 | 423 | 348 | 278 | 280 | 42 | 26 | 20 | 13 | 14 | 43 | ||||||
|
Разходи за персонала |
133 5.26% | 126 10.76% | 114 | 75 37.38% | 55 -46.77% | 103 116.13% | 48 111.36% | 22 51.72% | 15 31.82% | 11 69.23% | 7 18.18% | 6 57.14% | 4 | ||||||
| Нетен марж | 16.71% -13.21% | 19.25% 26.18% | 15.26% | 24.77% -8.97% | 27.21% -16.58% | 32.63% 57.01% | 20.78% 291.63% | -10.84% -663.86% | 1.92% -19.23% | 2.38% -85.24% | 16.13% 158.06% | 6.25% 171.88% | 2.3% | ||||||
| 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 | 743 40.76% | 528 21.67% | 434 15.35% | 376 57.94% | 238 20.41% | 198 -25.58% | 266 92.59% | 138 321.88% | 33 16.36% | 28 10% | 26 4.17% | 25 17.07% | 21 0% | 21 | |||||
|
Дълготрайни активи |
263 172.49% | 97 4.42% | 93 -3.72% | 96 33.33% | 72 27.03% | 57 46.05% | 39 230.43% | 12 | |||||||||||
|
Материални запаси |
233 -8.82% | 255 96.46% | 130 179.12% | 47 71.7% | 27 -3.64% | 28 14.58% | 25 242.86% | 7 | 28 54.29% | 18 25% | 14 55.56% | 9 -10% | 10 | ||||||
|
Общо задължения |
146 367.21% | 31 -61.64% | 81 50% | 54 73.77% | 31 238.89% | 9 -89.71% | 89 133.33% | 38 36.36% | 28 223.53% | 9 41.67% | 6 9.09% | 6 37.5% | 4 -20% | 5 | |||||
|
Задължения към фин. инст. |
94 1315.38% | 7 0% | 7 -23.53% | 9 | 1 | 1 -33.33% | 2 0% | 2 200% | 1 | ||||||||||
| Вземания общо | 195 107.61% | 94 -50.93% | 192 22.55% | 156 128.36% | 69 -20.24% | 86 -56.59% | 198 86.06% | 106 | 4 0% | 4 0% | 4 0% | 4 -30% | 5 | ||||||
|
Собствен капитал |
598 20.27% | 497 40.87% | 353 9.52% | 322 55.56% | 207 9.76% | 189 6.96% | 176 76.92% | 100 572.41% | 15 -23.68% | 19 0% | 19 2.7% | 19 12.12% | 17 6.45% | 16 | |||||
|
Парични средства |
51 -37.89% | 82 323.68% | 19 -74.67% | 77 8.7% | 71 160.38% | 27 488.89% | 5 -64% | 13 | 1 -87.5% | 4 -38.46% | 7 -18.75% | 8 23.08% | 7 |
| Година | Служители |
|---|---|
| 2021 | 33 6.45% |
| 2020 | 31 3.33% |
| 2019 | 30 11.11% |
| 2018 | 27 12.5% |
| 2017 | 24 26.32% |
| 2016 | 19 11.76% |
| 2015 | 17 |
| 2014 | 17 6.25% |
| 2013 | 16 |