| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 358 39.55% | 8 139 28.26% | 6 346 -11.12% | 7 139 72.75% | 4 133 2.62% | 4 027 16.21% | 3 466 44.52% | 2 398 27.31% | 1 884 27.47% | 1 478 -5.71% | 1 567 12.93% | 1 388 -40.46% | 2 330 | |||||
|
Счетоводна печалба |
160 95% | 82 142.42% | 34 -59.01% | 82 436.67% | 15 -43.4% | 27 60.61% | 17 -45.9% | 31 306.67% | 8 -70.59% | 26 325% | 6 | 96 | ||||||
|
Оперативни разходи |
11 134 | 7 986 | 6 293 | 6 853 | 4 012 | 3 831 | 3 358 | 2 295 | 1 824 | 1 389 | 1 522 | 1 378 | 2 169 | |||||
|
Разходи за персонала |
400 12.02% | 357 38.69% | 258 55.56% | 166 18.68% | 140 11.43% | 125 33.15% | 94 75.24% | 54 -6.25% | 57 3.7% | 55 18.68% | 47 12.35% | 41 -2.41% | 42 | |||||
| Нетен марж | 1.4% 39.73% | 1.01% 89.01% | 0.53% -53.88% | 1.15% 210.67% | 0.37% -44.84% | 0.67% 38.2% | 0.49% -62.57% | 1.3% 219.44% | 0.41% -76.93% | 1.76% 350.74% | 0.39% | 4.12% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 501 25.63% | 1 195 -0.43% | 1 200 -11.9% | 1 362 27.65% | 1 067 -2.02% | 1 089 12.22% | 970 3.49% | 938 -6.38% | 1 002 23.52% | 811 1486% | 51 -90.91% | 562 -23.93% | 739 | |||||
|
Дълготрайни активи |
105 -27.72% | 146 -5.32% | 154 13.16% | 136 -13.36% | 157 34.06% | 117 2.69% | 114 201.35% | 38 -32.11% | 56 -24.31% | 74 44% | 51 -35.9% | 80 0.65% | 79 | |||||
|
Материални запаси |
470 13.74% | 413 -6.91% | 444 0.81% | 440 2.74% | 428 9.69% | 391 -19.32% | 484 -11.16% | 545 -6.57% | 583 16.91% | 499 7.73% | 463 4933.33% | 9 -97.81% | 421 | |||||
|
Общо задължения |
900 22.14% | 737 -9.03% | 810 -18.98% | 1 000 10.89% | 901 15.15% | 783 12.91% | 693 -4.51% | 726 35.89% | 534 -14.13% | 622 89.56% | 328 20.45% | 273 -48.85% | 533 | |||||
|
Задължения към фин. инст. |
150 0% | 150 -38.83% | 245 158.92% | 95 117.65% | 43 | 78 | ||||||||||||
| Вземания общо | 752 115.23% | 349 -19.17% | 432 0.24% | 431 13.15% | 381 0.81% | 378 33.39% | 283 -4.48% | 297 30.63% | 227 43.69% | 158 -4.63% | 166 -61.43% | 429 147.79% | 173 | |||||
|
Собствен капитал |
601 31.25% | 458 17.43% | 390 7.62% | 363 | 270 9.54% | 246 | 222 17.89% | 189 20.98% | 156 -46.21% | 290 70.78% | 170 | |||||||
|
Парични средства |
170 -39.96% | 283 69.63% | 167 -52.62% | 352 38.43% | 254 25.82% | 202 129.65% | 88 -2.27% | 90 -7.37% | 97 23.38% | 79 22.22% | 64 8.62% | 59 0% | 59 |
| Година | Служители |
|---|---|
| 2021 | 22 4.76% |
| 2019 | 21 16.67% |
| 2018 | 18 12.5% |
| 2017 | 16 |
| 2016 | 16 14.29% |
| 2015 | 14 -12.5% |
| 2014 | 16 23.08% |
| 2013 | 13 |