| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 277 3.2% | 2 207 | 1 691 14.59% | 1 476 12.16% | 1 316 25.02% | 1 052 57.82% | 667 | 473 14.34% | 414 -9.41% | 457 -47.62% | 872 -24.42% | 1 153 | |||||||
|
Счетоводна печалба |
82 21.97% | 67 | 101 34.69% | 75 -35.53% | 117 6.05% | 110 330% | 26 | 43 183.33% | 15 328.57% | 4 -82.5% | 20 25% | 16 | |||||||
|
Оперативни разходи |
2 188 | 2 127 | 1 574 | 1 374 | 1 180 | 927 | 631 | 417 | 388 | 429 | 837 | 1 135 | |||||||
|
Разходи за персонала |
38 0% | 38 | 33 -2.99% | 34 9.84% | 31 17.31% | 27 23.81% | 21 | 20 8.11% | 19 0% | 19 15.63% | 16 -39.62% | 27 | |||||||
| Нетен марж | 3.61% 18.19% | 3.06% | 5.99% 17.55% | 5.09% -42.52% | 8.86% -15.18% | 10.45% 172.46% | 3.83% | 9.19% 147.8% | 3.71% 373.07% | 0.78% -66.59% | 2.35% 65.4% | 1.42% | |||||||
| 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 | 732 35.26% | 541 | 610 -21.91% | 782 2.55% | 762 47.92% | 515 46.94% | 351 23.6% | 284 -5.61% | 301 17.13% | 257 -14.19% | 299 -1.35% | 303 -5.57% | 321 | ||||||
|
Дълготрайни активи |
7 -6.67% | 8 | 1 -50% | 2 -20% | 3 0% | 3 0% | 3 -28.57% | 4 133.33% | 2 0% | 2 0% | 2 | 1 | |||||||
|
Материални запаси |
92 -20.8% | 116 | 217 25.74% | 173 -27% | 237 58.02% | 150 21.58% | 123 -11.72% | 140 -30.71% | 201 23.13% | 164 -13.51% | 189 17.46% | 161 -15.32% | 190 | ||||||
|
Общо задължения |
476 32.48% | 359 | 379 29.09% | 293 -14.2% | 342 71.1% | 200 48.67% | 134 48.59% | 90 -23.04% | 118 -8.37% | 128 -30.47% | 185 -3.73% | 192 -18.3% | 235 | ||||||
|
Задължения към фин. инст. |
74 0% | 74 | 51 0% | 51 0% | 51 0% | 51 0% | 51 0% | 51 0% | 51 0% | 51 0% | 51 | 26 | |||||||
| Вземания общо | 619 64.63% | 376 | 255 14.45% | 223 -11.38% | 252 47.31% | 171 25.09% | 137 43.55% | 95 20.78% | 79 5.48% | 75 -23.56% | 98 16.46% | 84 -28.7% | 118 | ||||||
|
Собствен капитал |
256 40.73% | 182 | 232 -52.57% | 488 16.18% | 420 33.23% | 315 45.86% | 216 11.9% | 193 11.83% | 173 34.66% | 128 12.05% | 115 2.75% | 111 28.99% | 86 | ||||||
|
Парични средства |
14 -65.85% | 42 | 137 -64.31% | 384 41.43% | 271 41.22% | 192 118.6% | 88 95.45% | 45 450% | 8 -50% | 16 60% | 10 -81.82% | 56 358.33% | 12 |
| Година | Служители |
|---|---|
| 2021 | 8 |
| 2019 | 8 14.29% |
| 2018 | 7 |
| 2017 | 7 |
| 2016 | 7 |
| 2015 | 7 16.67% |
| 2014 | 6 20% |
| 2013 | 5 |