| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 463 20.83% | 383 3.88% | 369 45.95% | 253 16.78% | 216 13.4% | 191 5.07% | 182 -7.55% | 196 62.71% | 121 24.21% | 97 49.61% | 65 130.91% | 28 -34.52% | 43 250% | 12 | |||||
|
Счетоводна печалба |
14 -12.5% | 16 -65.96% | 48 327.27% | 11 340% | 3 | -6 -210% | 5 900% | 1 116.67% | -3 -185.71% | 4 16.67% | 3 -50% | 6 200% | 2 | ||||||
|
Оперативни разходи |
446 | 363 | 320 | 240 | 213 | 189 | 186 | 190 | 119 | 100 | 61 | 25 | 36 | 10 | |||||
|
Разходи за персонала |
55 33.33% | 41 32.79% | 31 19.61% | 26 10.87% | 24 15% | 20 0% | 20 21.21% | 17 17.86% | 14 -15.15% | 17 94.12% | 9 54.55% | 6 57.14% | 4 250% | 1 | |||||
| Нетен марж | 3.09% -27.58% | 4.27% -67.23% | 13.04% 192.75% | 4.45% 276.76% | 1.18% | -3.1% -218.99% | 2.6% 514.58% | 0.42% 113.42% | -3.16% -157.29% | 5.51% -49.48% | 10.91% -23.64% | 14.29% -14.29% | 16.67% | ||||||
| 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 | 131 21.9% | 107 29.63% | 83 76.09% | 47 61.4% | 29 7.55% | 27 -5.36% | 29 -3.45% | 30 11.54% | 27 57.58% | 17 -8.33% | 18 20% | 15 3.45% | 15 81.25% | 8 | |||||
|
Дълготрайни активи |
17 126.67% | 8 -11.76% | 9 -32% | 13 127.27% | 6 37.5% | 4 -20% | 5 100% | 3 -28.57% | 4 -12.5% | 4 300% | 1 -66.67% | 3 -33.33% | 5 125% | 2 | |||||
|
Материални запаси |
69 77.63% | 39 43.4% | 27 35.9% | 20 8.33% | 18 5.88% | 17 47.83% | 12 35.29% | 9 0% | 9 112.5% | 4 33.33% | 3 500% | 1 | 1 | ||||||
|
Общо задължения |
53 25.3% | 42 196.43% | 14 -33.33% | 21 55.56% | 14 0% | 14 -10% | 15 36.36% | 11 -12% | 13 257.14% | 4 75% | 2 0% | 2 -80% | 10 81.82% | 6 | |||||
|
Задължения към фин. инст. |
1 | 4 | |||||||||||||||||
| Вземания общо | 22 -46.34% | 42 18.84% | 35 527.27% | 6 1000% | 1 -80% | 3 | 2 -60% | 5 0% | 5 -23.08% | 7 -13.33% | 8 25% | 6 20% | 5 | ||||||
|
Собствен капитал |
78 19.69% | 65 -5.22% | 69 168% | 26 66.67% | 15 15.38% | 13 0% | 13 -27.78% | 18 33.33% | 14 3.85% | 13 -18.75% | 16 23.08% | 13 188.89% | 5 0% | 5 | |||||
|
Парични средства |
18 0% | 18 56.52% | 12 35.29% | 9 88.89% | 5 50% | 3 -73.91% | 12 -28.13% | 16 77.78% | 9 157.14% | 4 -53.33% | 8 87.5% | 4 14.29% | 4 75% | 2 |
| Година | Служители |
|---|---|
| 2021 | 18 20% |
| 2020 | 15 7.14% |
| 2019 | 14 16.67% |
| 2018 | 12 20% |
| 2017 | 10 25% |
| 2016 | 8 -11.11% |
| 2015 | 9 |
| 2014 | 9 12.5% |
| 2013 | 8 |