| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 905 | 840 | 689 19.2% | 578 9.07% | 530 11.4% | 476 4.97% | 453 5.98% | 427 17.75% | 363 10.94% | 327 113.33% | 153 | ||||||||
|
Счетоводна печалба |
24 | 13 | 13 18.18% | 11 -15.38% | 13 -7.14% | 14 33.33% | 11 -25% | 14 -3.45% | 15 93.33% | 8 0% | 8 | ||||||||
|
Оперативни разходи |
661 | 550 | 503 | 458 | 429 | 410 | 346 | 318 | 146 | ||||||||||
|
Разходи за персонала |
65 | 40 | 55 32.1% | 41 20.9% | 34 -2.9% | 35 15% | 31 25% | 25 108.7% | 12 130% | 5 100% | 3 | ||||||||
| Нетен марж | 2.65% | 1.58% | 1.93% -0.86% | 1.95% -22.42% | 2.51% -16.64% | 3.01% 27.03% | 2.37% -29.23% | 3.35% -18% | 4.08% 74.27% | 2.34% -53.13% | 5% | ||||||||
| 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 | 837 1.99% | 821 4.08% | 789 12.71% | 700 2.16% | 685 10.56% | 620 9.29% | 567 8.94% | 520 65.26% | 315 27.54% | 247 30.89% | 189 25.51% | 150 93.42% | 78 56.7% | 50 | |||||
|
Дълготрайни активи |
568 2.4% | 554 1.21% | 548 37.31% | 399 0.26% | 398 24.28% | 320 -1.57% | 325 -3.34% | 336 164.26% | 127 77.86% | 72 -2.78% | 74 48.45% | 50 136.59% | 21 310% | 5 | |||||
|
Материални запаси |
291 27.58% | 228 0.45% | 227 28.32% | 177 7.79% | 164 52.13% | 108 129.35% | 47 37.31% | 34 0% | 34 | ||||||||||
|
Общо задължения |
277 -0.91% | 280 4.19% | 268 20.14% | 223 -15.15% | 263 26.54% | 208 -9.56% | 230 -3.85% | 239 249.25% | 69 -14.1% | 80 1.96% | 78 22.4% | 64 9.65% | 58 56.16% | 37 | |||||
|
Задължения към фин. инст. |
163 -8.86% | 179 -5.15% | 189 459.09% | 34 -14.29% | 39 -26.67% | 54 29.63% | 41 76.09% | 24 84% | 13 | ||||||||||
| Вземания общо | 8 -11.76% | 9 21.43% | 7 -26.32% | 10 5.56% | 9 50% | 6 500% | 1 0% | 1 0% | 1 | ||||||||||
|
Собствен капитал |
560 3.49% | 541 4.03% | 520 9.23% | 477 12.97% | 422 2.48% | 412 22.15% | 337 1.38% | 332 34.85% | 246 47.4% | 167 51.39% | 110 27.81% | 86 344.74% | 19 58.33% | 12 | |||||
|
Парични средства |
1 -80% | 5 400% | 1 0% | 1 -50% | 2 100% | 1 -98.06% | 53 145.24% | 21 133.33% | 9 |
| Година | Служители |
|---|---|
| 2021 | 28 100% |
| 2020 | 14 -12.5% |
| 2019 | 16 60% |
| 2018 | 10 -41.18% |
| 2017 | 17 -22.73% |
| 2016 | 22 -4.35% |
| 2015 | 23 4.55% |
| 2014 | 22 22.22% |
| 2013 | 18 |
