| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 547 20.47% | 3 775 19.62% | 3 156 8.11% | 2 919 8.85% | 2 682 2% | 2 629 0.21% | 2 623 3.14% | 2 544 7.47% | 2 367 0.76% | 2 349 70.15% | 1 380 95.79% | 705 117.17% | 325 117.47% | 149 | |||||
|
Счетоводна печалба |
153 8.73% | 141 85.81% | 76 15.63% | 65 -12.33% | 75 89.61% | 39 67.39% | 24 253.85% | 7 -59.38% | 16 -11.11% | 18 -44.62% | 33 41.3% | 24 318.18% | 6 222.22% | -5 | |||||
|
Оперативни разходи |
4 303 | 3 550 | 3 152 | 2 771 | 2 532 | 2 588 | 2 599 | 2 536 | 2 349 | 2 330 | 1 347 | 682 | 319 | 154 | |||||
|
Разходи за персонала |
87 7.59% | 81 1.94% | 79 3.33% | 77 11.11% | 69 12.5% | 61 8.11% | 57 -25% | 76 -4.52% | 79 21.09% | 65 75.34% | 37 69.77% | 22 95.45% | 11 266.67% | 3 | |||||
| Нетен марж | 3.36% -9.74% | 3.72% 55.33% | 2.4% 6.95% | 2.24% -19.45% | 2.78% 85.89% | 1.5% 67.03% | 0.9% 243.09% | 0.26% -62.2% | 0.69% -11.78% | 0.78% -67.45% | 2.41% -27.83% | 3.34% 92.56% | 1.73% 156.2% | -3.08% | |||||
| 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 | 417 6.12% | 393 40.4% | 280 10.95% | 252 27.39% | 198 17.63% | 168 1.23% | 166 9.06% | 152 -16.06% | 182 0% | 182 44.9% | 125 78.83% | 70 44.21% | 49 206.45% | 16 | |||||
|
Дълготрайни активи |
4 33.33% | 3 100% | 2 -50% | 3 -50% | 6 -14.29% | 7 180% | 3 -94.85% | 50 1112.5% | 4 -20% | 5 -9.09% | 6 -8.33% | 6 140% | 3 -16.67% | 3 | |||||
|
Материални запаси |
321 14% | 281 32.21% | 213 11.23% | 191 20.26% | 159 20.08% | 132 14.6% | 116 4.63% | 110 -17.56% | 134 47.19% | 91 -3.26% | 94 55.93% | 60 40.48% | 43 342.11% | 10 | |||||
|
Общо задължения |
247 -2.81% | 255 31.75% | 193 8.93% | 177 65.24% | 107 11.7% | 96 0.53% | 96 -6.97% | 103 1.52% | 101 -8.76% | 111 55% | 72 59.09% | 45 2.33% | 44 160.61% | 17 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 49 -21.49% | 62 72.86% | 36 -2.78% | 37 63.64% | 22 4.76% | 21 27.27% | 17 83.33% | 9 -63.27% | 25 -18.33% | 31 27.66% | 24 4600% | 1 0% | 1 | ||||||
|
Собствен капитал |
169 22.59% | 138 59.76% | 86 15.75% | 75 -17.51% | 90 50% | 60 -14.49% | 71 42.27% | 50 -38.22% | 80 13.77% | 71 31.43% | 54 123.4% | 24 840% | 3 183.33% | -3 | |||||
|
Парични средства |
43 -4.49% | 46 78% | 26 51.52% | 17 65% | 10 42.86% | 7 -77.05% | 31 8.93% | 29 55.56% | 18 -66.36% | 55 3466.67% | 2 -25% | 2 300% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 18 -10% |
| 2019 | 20 5.26% |
| 2018 | 19 -17.39% |
| 2017 | 23 |
| 2016 | 23 4.55% |
| 2015 | 22 -4.35% |
| 2014 | 23 |
| 2013 | 23 |