| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 322 -19.31% | 1 639 17.14% | 1 399 20.05% | 1 165 19.82% | 972 24.23% | 783 14.77% | 682 16.3% | 586 32.3% | 443 27.69% | 347 57.54% | 220 23.85% | 178 10.48% | 161 30.17% | 124 | |||||
|
Счетоводна печалба |
182 -42.74% | 317 30.25% | 243 42.94% | 170 41.7% | 120 51.61% | 79 25% | 63 96.83% | 32 -47.06% | 61 65.28% | 37 100% | 18 12.5% | 16 39.13% | 12 0% | 12 | |||||
|
Оперативни разходи |
1 116 | 1 319 | 1 153 | 993 | 850 | 692 | 610 | 551 | 382 | 260 | 201 | 161 | 148 | 102 | |||||
|
Разходи за персонала |
157 10.83% | 142 1.84% | 139 17.75% | 118 29.05% | 92 27.86% | 72 15.7% | 62 34.44% | 46 25% | 37 20% | 31 7.14% | 29 14.29% | 25 58.06% | 16 63.16% | 10 | |||||
| Нетен марж | 13.73% -29.04% | 19.34% 11.19% | 17.4% 19.07% | 14.61% 18.26% | 12.36% 22.04% | 10.12% 8.92% | 9.3% 69.23% | 5.49% -59.98% | 13.73% 29.44% | 10.6% 26.95% | 8.35% -9.16% | 9.2% 25.94% | 7.3% -23.17% | 9.5% | |||||
| 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 | 386 -6.79% | 414 13.6% | 365 28.24% | 284 22.47% | 232 26.11% | 184 -8.63% | 201 40.21% | 144 63.37% | 88 -17.7% | 107 8.29% | 99 13.53% | 87 | 53 | ||||||
|
Дълготрайни активи |
99 -18.22% | 121 0% | 121 4.42% | 116 0% | 116 71.21% | 67 48.31% | 46 147.22% | 18 0% | 18 50% | 12 -20% | 15 0% | 15 | 37 | ||||||
|
Материални запаси |
38 13.85% | 33 -68.6% | 106 48.92% | 71 98.57% | 36 -23.91% | 47 113.95% | 22 -21.82% | 28 | 11 0% | 11 22.22% | 9 | 15 | |||||||
|
Общо задължения |
88 -2.26% | 90 -19.55% | 112 15.18% | 98 7.91% | 90 26.43% | 72 -6.04% | 76 -46.98% | 144 | 20 69.57% | 12 -30.3% | 17 | 19 | |||||||
|
Задължения към фин. инст. |
51 | 51 -9.09% | 56 10% | 51 -1.96% | 52 24.39% | 42 12.33% | 37 | ||||||||||||
| Вземания общо | 227 51.54% | 150 205.21% | 49 23.08% | 40 -2.5% | 41 37.93% | 30 -18.31% | 36 -26.8% | 50 | 33 88.24% | 17 30.77% | 13 | 8 | |||||||
|
Собствен капитал |
298 -5.21% | 314 24.54% | 252 35.07% | 187 31.77% | 142 25.91% | 112 -10.2% | 125 | 88 1.18% | 87 0% | 87 24.09% | 70 | 46 | |||||||
|
Парични средства |
2 -98.38% | 95 9.47% | 86 56.48% | 55 42.11% | 39 1.33% | 38 -60.73% | 98 105.38% | 48 | 51 -7.48% | 55 11.46% | 49 | 4 |
| Година | Служители |
|---|---|
| 2021 | 40 17.65% |
| 2020 | 34 -12.82% |
| 2019 | 39 5.41% |
| 2018 | 37 2.78% |
| 2017 | 36 16.13% |
| 2016 | 31 |
| 2015 | 31 14.81% |
| 2014 | 27 28.57% |
| 2013 | 21 |