| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 149 48.6% | 1 446 27.2% | 1 137 15.71% | 983 9.95% | 894 20.8% | 740 6.48% | 695 -1.59% | 706 14.13% | 619 0.92% | 613 | 646 1.2% | 638 129.83% | 278 | ||||||
|
Счетоводна печалба |
105 19.19% | 88 93.26% | 46 2.3% | 44 61.11% | 28 45.95% | 19 19.35% | 16 0% | 16 -71.82% | 56 685.71% | 7 | 5 25% | 4 60% | 3 | ||||||
|
Оперативни разходи |
2 031 | 1 350 | 1 085 | 931 | 860 | 715 | 675 | 685 | 562 | 613 | 636 | 632 | 275 | ||||||
|
Разходи за персонала |
145 26.79% | 115 25.14% | 92 31.62% | 70 28.3% | 54 4.95% | 52 3.06% | 50 30.67% | 38 650% | 5 -62.96% | 14 | 27 26.83% | 21 141.18% | 9 | ||||||
| Нетен марж | 4.88% -19.8% | 6.08% 51.93% | 4% -11.59% | 4.53% 46.53% | 3.09% 20.81% | 2.56% 12.1% | 2.28% 1.62% | 2.24% -75.31% | 9.09% 678.57% | 1.17% | 0.79% 23.52% | 0.64% -30.38% | 0.92% | ||||||
| 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 | 601 24.58% | 483 7.39% | 449 35.86% | 331 30.18% | 254 27.76% | 199 7.76% | 185 1.69% | 182 35.5% | 134 9.17% | 123 | 138 -20.82% | 174 -11.66% | 197 | ||||||
|
Дълготрайни активи |
104 0% | 104 28.48% | 81 90.36% | 42 36.07% | 31 -7.58% | 34 -2.94% | 35 -2.86% | 36 1.45% | 35 -10.39% | 39 | 57 15.63% | 49 14.29% | 43 | ||||||
|
Материални запаси |
209 -4.44% | 219 14.13% | 192 96.34% | 98 24.84% | 78 -15% | 92 1.12% | 91 0.56% | 90 37.21% | 66 16.22% | 57 | 60 -41.29% | 103 -27.44% | 142 | ||||||
|
Общо задължения |
460 15.26% | 399 13.21% | 352 60.98% | 219 30.89% | 167 40.95% | 119 -5.31% | 125 -3.92% | 130 30.1% | 100 86.67% | 54 | 112 13.47% | 99 -3.5% | 102 | ||||||
|
Задължения към фин. инст. |
190 28.72% | 148 -8.54% | 162 | 92 40.94% | 65 -13.61% | 75 36.11% | 55 -12.9% | 63 49.4% | 42 | 47 51.67% | 31 50% | 20 | |||||||
| Вземания общо | 274 102.65% | 135 -15.65% | 160 1.29% | 158 34.35% | 118 114.95% | 55 33.75% | 41 -22.33% | 53 98.08% | 27 30% | 20 | 11 -40% | 18 118.75% | 8 | ||||||
|
Собствен капитал |
142 68.9% | 84 -13.68% | 97 71.17% | 57 -25% | 76 10.45% | 69 38.14% | 50 24.36% | 40 20% | 33 16.07% | 29 | 26 -63.83% | 72 -24.19% | 95 | ||||||
|
Парични средства |
38 60.87% | 24 43.75% | 16 -61.9% | 43 265.22% | 12 -32.35% | 17 3.03% | 17 560% | 3 -68.75% | 8 220% | 3 | 8 300% | 2 -55.56% | 5 |
| Година | Служители |
|---|---|
| 2021 | 20 11.11% |
| 2020 | 18 -14.29% |
| 2019 | 21 10.53% |
| 2018 | 19 -9.52% |
| 2017 | 21 5% |
| 2016 | 20 -4.76% |
| 2015 | 21 10.53% |
| 2014 | 19 26.67% |
| 2013 | 15 |