| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 433 25.31% | 1 941 25.9% | 1 542 18.51% | 1 301 9.7% | 1 186 32.95% | 892 23.67% | 721 16.42% | 620 12.01% | 553 19.69% | 462 7.75% | 429 20.03% | 357 166.79% | 134 | ||||||
|
Счетоводна печалба |
28 86.21% | 15 31.82% | 11 -8.33% | 12 -4% | 13 212.5% | 4 14.29% | 4 16.67% | 3 -25% | 4 33.33% | 3 -50% | 6 200% | 2 121.05% | -10 | ||||||
|
Оперативни разходи |
2 402 | 1 922 | 1 528 | 1 286 | 1 170 | 885 | 713 | 612 | 546 | 457 | 421 | 354 | 143 | ||||||
|
Разходи за персонала |
74 12.5% | 65 0.79% | 65 32.29% | 49 29.73% | 38 32.14% | 29 -8.2% | 31 -1.61% | 32 37.78% | 23 45.16% | 16 -13.89% | 18 38.46% | 13 420% | 3 | ||||||
| Нетен марж | 1.13% 48.6% | 0.76% 4.7% | 0.73% -22.65% | 0.94% -12.49% | 1.08% 135.05% | 0.46% -7.59% | 0.5% 0.21% | 0.5% -33.04% | 0.74% 11.4% | 0.66% -53.6% | 1.43% 149.94% | 0.57% 107.89% | -7.25% | ||||||
| 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 | 294 12.97% | 260 13.87% | 229 -3.66% | 237 25.41% | 189 21.71% | 155 22.09% | 127 6.87% | 119 22.63% | 97 15.15% | 84 21.32% | 70 -13.38% | 80 8.28% | 74 2800% | 3 | |||||
|
Дълготрайни активи |
84 166.13% | 32 1140% | 3 -44.44% | 5 -18.18% | 6 22.22% | 5 -10% | 5 66.67% | 3 200% | 1 -33.33% | 2 -25% | 2 -33.33% | 3 -40% | 5 | ||||||
|
Материални запаси |
134 -26.2% | 182 -11.25% | 205 1.52% | 201 36.81% | 147 44% | 102 9.29% | 94 22.82% | 76 25.21% | 61 1.71% | 60 -0.85% | 60 25.53% | 48 -3.09% | 50 | ||||||
|
Общо задължения |
207 4.12% | 198 10.54% | 179 -9.54% | 198 23.17% | 161 15.81% | 139 21.43% | 115 4.67% | 109 21.59% | 90 11.39% | 81 17.91% | 69 -19.76% | 85 5.03% | 81 | ||||||
|
Задължения към фин. инст. |
41 77.78% | 23 -55.88% | 52 24.39% | 42 -34.92% | 64 100% | 32 -24.1% | 42 38.33% | 31 53.85% | 20 -4.88% | 21 127.78% | 9 -40% | 15 | |||||||
| Вземания общо | 18 -56.79% | 41 118.92% | 19 -36.21% | 30 -10.77% | 33 41.3% | 24 43.75% | 16 14.29% | 14 12% | 13 316.67% | 3 0% | 3 -66.67% | 9 80% | 5 | ||||||
|
Собствен капитал |
87 41.32% | 62 26.04% | 49 26.32% | 39 38.18% | 28 71.88% | 16 28% | 13 31.58% | 10 35.71% | 7 100% | 4 250% | 1 120% | -5 28.57% | -7 -380% | 3 | |||||
|
Парични средства |
57 918.18% | 6 175% | 2 33.33% | 2 -50% | 3 -87.76% | 25 113.04% | 12 -54.9% | 26 15.91% | 22 12.82% | 20 387.5% | 4 -79.49% | 20 39.29% | 14 460% | 3 |
| Година | Служители |
|---|---|
| 2021 | 21 40% |
| 2020 | 15 |
| 2019 | 15 -6.25% |
| 2018 | 16 |
| 2017 | 16 23.08% |
| 2016 | 13 18.18% |
| 2015 | 11 |
| 2014 | 11 |
| 2013 | 11 |