| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 121 17.46% | 955 16.69% | 818 | 718 0.5% | 714 7.54% | 664 16.61% | 570 -4.21% | 595 43.76% | 414 20.03% | 345 0% | 345 45.89% | 236 132.16% | 102 | ||||||
|
Счетоводна печалба |
45 20.55% | 37 87.18% | 20 | 12 -4% | 13 25% | 10 11.11% | 9 -21.74% | 12 43.75% | 8 23.08% | 7 30% | 5 -9.09% | 6 266.67% | 2 | ||||||
|
Оперативни разходи |
1 064 | 911 | 794 | 704 | 699 | 651 | 559 | 578 | 403 | 311 | 340 | 230 | 100 | ||||||
|
Разходи за персонала |
53 11.96% | 47 -11.54% | 53 | 47 9.52% | 43 1.2% | 42 7.79% | 39 16.67% | 34 34.69% | 25 0% | 25 8.89% | 23 66.67% | 14 92.86% | 7 | ||||||
| Нетен марж | 4.01% 2.63% | 3.91% 60.41% | 2.44% | 1.71% -4.48% | 1.79% 16.23% | 1.54% -4.71% | 1.62% -18.3% | 1.98% -0.01% | 1.98% 2.54% | 1.93% 30% | 1.48% -37.69% | 2.38% 57.94% | 1.51% | ||||||
| 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 | 147 2.49% | 144 10.63% | 130 38.04% | 94 -4.66% | 99 13.53% | 87 -1.73% | 88 11.61% | 79 7.64% | 74 -15.29% | 87 17.24% | 74 -0.68% | 75 26.96% | 59 125.49% | 26 | |||||
|
Дълготрайни активи |
24 15% | 20 -2.44% | 21 7.89% | 19 22.58% | 16 -16.22% | 19 -47.89% | 36 86.84% | 19 -40.63% | 33 60% | 20 48.15% | 14 68.75% | 8 0% | 8 166.67% | 3 | |||||
|
Материални запаси |
98 -13.18% | 112 17.65% | 96 | 69 18.42% | 58 4.59% | 56 -2.68% | 57 28.74% | 44 | 1 -98.2% | 57 42.31% | 40 212% | 13 | |||||||
|
Общо задължения |
20 85.71% | 11 -63.16% | 29 256.25% | 8 -62.79% | 22 -67.67% | 68 0.76% | 67 109.52% | 32 -10% | 36 -34.58% | 55 -6.14% | 58 -5% | 61 328.57% | 14 180% | 5 | |||||
|
Задължения към фин. инст. |
1 -96.3% | 14 0% | 14 | 8 220% | 3 -37.5% | 4 | |||||||||||||
| Вземания общо | 14 68.75% | 8 60% | 5 | 6 -75% | 22 158.82% | 9 325% | 2 -50% | 4 -11.11% | 5 0% | 5 -47.06% | 9 -19.05% | 11 200% | 4 | ||||||
|
Собствен капитал |
127 -4.23% | 133 31.98% | 101 17.26% | 86 12% | 77 12.78% | 68 20.91% | 56 19.57% | 47 24.32% | 38 45.1% | 26 37.84% | 19 48% | 13 -76.64% | 55 160.98% | 21 | |||||
|
Парични средства |
12 380% | 3 -68.75% | 8 | 8 33.33% | 6 100% | 3 500% | 1 -85.71% | 4 -22.22% | 5 800% | 1 -50% | 1 -33.33% | 2 -76.92% | 7 |
| Година | Служители |
|---|---|
| 2021 | 14 27.27% |
| 2020 | 11 |
| 2019 | 11 |
| 2018 | 11 -8.33% |
| 2017 | 12 -7.69% |
| 2016 | 13 8.33% |
| 2015 | 12 -14.29% |
| 2014 | 14 |
| 2013 | 14 |