| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 256 11.92% | 2 016 22.35% | 1 647 -0.25% | 1 651 26.82% | 1 302 15.3% | 1 129 29.56% | 872 1.73% | 857 14.01% | 752 2.01% | 737 14.09% | 646 41.43% | 457 | 239 | ||||||
|
Счетоводна печалба |
15 -3.33% | 15 -6.25% | 16 6.67% | 15 30.43% | 12 -11.54% | 13 13.04% | 12 64.29% | 7 -6.67% | 8 -25% | 10 -33.33% | 15 2900% | 1 | -11 | ||||||
|
Оперативни разходи |
2 240 | 1 998 | 1 629 | 1 635 | 1 289 | 1 116 | 859 | 849 | 742 | 724 | 629 | 455 | 250 | ||||||
|
Разходи за персонала |
130 27.64% | 102 15.7% | 88 -11.34% | 99 21.25% | 82 45.45% | 56 -34.52% | 86 7.01% | 80 15.44% | 70 34.65% | 52 -21.71% | 66 43.33% | 46 | 18 | ||||||
| Нетен марж | 0.66% -13.63% | 0.76% -23.37% | 0.99% 6.93% | 0.93% 2.85% | 0.9% -23.28% | 1.18% -12.75% | 1.35% 61.49% | 0.84% -18.14% | 1.02% -26.48% | 1.39% -41.57% | 2.38% 2021.14% | 0.11% | -4.5% | ||||||
| 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 | 217 -27.97% | 302 13.46% | 266 66.13% | 160 -33.69% | 241 57.86% | 153 74.85% | 87 8.92% | 80 -30.53% | 116 73.85% | 66 -8.45% | 73 132.79% | 31 | 258 | ||||||
|
Дълготрайни активи |
155 14.77% | 135 6.45% | 127 1027.27% | 11 2100% | 1 0% | 1 -66.67% | 2 50% | 1 -66.67% | 3 -50% | 6 -45.45% | 11 266.67% | 3 | 13 | ||||||
|
Материални запаси |
48 -50.53% | 97 11.11% | 87 -28.15% | 122 -42.51% | 212 47.33% | 144 72.39% | 83 10.14% | 76 -31.48% | 110 87.83% | 59 3.6% | 57 158.14% | 22 | 231 | ||||||
|
Общо задължения |
106 -48.26% | 206 11.98% | 184 98.34% | 93 -51.08% | 189 68.95% | 112 87.18% | 60 -7.14% | 64 -38.83% | 105 64.8% | 64 -19.87% | 80 50% | 53 | 258 | ||||||
|
Задължения към фин. инст. |
25 -63.43% | 69 -16.77% | 82 222% | 26 | 6 -63.33% | 15 | 24 -20.34% | 30 103.45% | 15 | 9 | |||||||||
| Вземания общо | 13 -68.35% | 40 -11.24% | 46 217.86% | 14 -48.15% | 28 237.5% | 8 1500% | 1 -80% | 3 | 1 -50% | 1 | 9 | ||||||||
|
Собствен капитал |
111 15.43% | 96 16.77% | 82 21.97% | 67 29.41% | 52 27.5% | 41 48.15% | 28 74.19% | 16 55% | 10 300% | 3 135.71% | -7 67.44% | -22 | 8 | ||||||
|
Парични средства |
2 200% | 1 -91.67% | 6 -52% | 13 733.33% | 2 200% | 1 -75% | 2 100% | 1 -50% | 2 33.33% | 2 -62.5% | 4 60% | 3 | 3 |
| Година | Служители |
|---|---|
| 2021 | 28 7.69% |
| 2020 | 26 -13.33% |
| 2019 | 30 50% |
| 2018 | 20 -20% |
| 2017 | 25 |
| 2016 | 25 |
| 2015 | 25 4.17% |
| 2014 | 24 9.09% |
| 2013 | 22 |