| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 598 -11.57% | 676 14.06% | 593 10.59% | 536 | 433 21% | 358 65.09% | 217 14.91% | 189 10.15% | 171 31.89% | 130 11.4% | 117 | 15 | |||||||
|
Счетоводна печалба |
147 -42.63% | 257 12.56% | 228 17.99% | 193 | 121 28.8% | 94 48.39% | 63 19.23% | 53 4% | 51 127.27% | 22 1000% | 2 | -1 | |||||||
|
Оперативни разходи |
442 | 416 | 361 | 334 | 310 | 260 | 152 | 134 | 118 | 106 | 95 | 16 | |||||||
|
Разходи за персонала |
66 42.86% | 47 28.17% | 36 7.58% | 34 | 21 32.26% | 16 19.23% | 13 13.04% | 12 9.52% | 11 50% | 7 0% | 7 | 4 | |||||||
| Нетен марж | 24.64% -35.12% | 37.97% -1.32% | 38.48% 6.69% | 36.07% | 27.98% 6.45% | 26.29% -10.12% | 29.25% 3.76% | 28.18% -5.58% | 29.85% 72.32% | 17.32% 887.4% | 1.75% | -6.9% | |||||||
| 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 | 1 034 1% | 1 024 28.58% | 796 52.95% | 520 -2.96% | 536 28.4% | 418 30.72% | 320 6.84% | 299 25.27% | 239 29.01% | 185 27.46% | 145 75.31% | 83 | 4 | ||||||
|
Дълготрайни активи |
76 -3.87% | 79 -7.19% | 85 1.83% | 84 17.14% | 72 258.97% | 20 -13.33% | 23 4.65% | 22 -4.44% | 23 -11.76% | 26 41.67% | 18 620% | 3 | 3 | ||||||
|
Материални запаси |
258 -5.79% | 274 3.48% | 264 14.63% | 231 | 324 19.4% | 271 18.79% | 229 21.8% | 188 32.97% | 141 24.32% | 114 47.02% | 77 | 4 | |||||||
|
Общо задължения |
22 33.33% | 17 -15.38% | 20 -13.33% | 23 45.16% | 16 93.75% | 8 23.08% | 7 62.5% | 4 300% | 1 -71.43% | 4 133.33% | 2 -40% | 3 | 2 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 29 -45.63% | 53 128.89% | 23 -60.18% | 58 | 44 132.43% | 19 -27.45% | 26 6.25% | 25 54.84% | 16 29.17% | 12 700% | 2 | ||||||||
|
Собствен капитал |
1 011 0.46% | 1 007 29.71% | 776 33.51% | 581 11.69% | 520 26.93% | 410 31.05% | 313 6.07% | 295 24.09% | 238 30.99% | 182 26.33% | 144 78.98% | 80 | 3 | ||||||
|
Парични средства |
671 8.61% | 618 46.25% | 422 81.94% | 232 | 30 383.33% | 6 -72.73% | 22 528.57% | 4 75% | 2 100% | 1 -33.33% | 2 |
| Година | Служители |
|---|---|
| 2021 | 19 18.75% |
| 2020 | 16 -11.11% |
| 2019 | 18 100% |
| 2018 | 9 -25% |
| 2017 | 12 20% |
| 2016 | 10 11.11% |
| 2015 | 9 12.5% |
| 2014 | 8 14.29% |
| 2013 | 7 |