| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 196 12.72% | 1 061 -1.66% | 1 079 28.72% | 839 18.33% | 709 | 599 25.48% | 478 -9.23% | 526 18.14% | 445 55.54% | 286 41.41% | 202 65.69% | 122 198.75% | 41 | ||||||
|
Счетоводна печалба |
66 -7.14% | 72 -46.15% | 133 25.6% | 106 14.36% | 93 | 25 -10.91% | 28 -16.67% | 34 20% | 28 103.7% | 14 440% | 3 -37.5% | 4 166.67% | 2 | ||||||
|
Оперативни разходи |
1 116 | 983 | 936 | 709 | 592 | 561 | 440 | 485 | 412 | 269 | 196 | 116 | 39 | ||||||
|
Разходи за персонала |
111 26.16% | 88 20.28% | 73 -5.92% | 78 38.18% | 56 | 57 30.59% | 43 19.72% | 36 18.33% | 31 53.85% | 20 39.29% | 14 75% | 8 | |||||||
| Нетен марж | 5.56% -17.62% | 6.74% -45.25% | 12.32% -2.42% | 12.62% -3.35% | 13.06% | 4.18% -29% | 5.89% -8.19% | 6.41% 1.57% | 6.31% 30.97% | 4.82% 281.86% | 1.26% -62.28% | 3.35% -10.74% | 3.75% | ||||||
| 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 | 686 23.59% | 555 -7.11% | 597 7.35% | 556 3.42% | 538 9.7% | 490 29.42% | 379 30.69% | 290 10.31% | 263 8.67% | 242 20.66% | 200 190.37% | 69 -12.9% | 79 811.76% | 9 | |||||
|
Дълготрайни активи |
394 3.21% | 382 21.27% | 315 87.23% | 168 -4.64% | 176 -12.44% | 201 68.38% | 120 64.79% | 73 735.29% | 9 -5.56% | 9 -41.94% | 16 -47.46% | 30 -48.7% | 59 | ||||||
|
Материални запаси |
93 82% | 51 -54.34% | 112 -55.58% | 252 16.27% | 217 | 294 9.52% | 268 39.63% | 192 23.68% | 155 25.1% | 124 279.69% | 33 540% | 5 | |||||||
|
Общо задължения |
239 38.17% | 173 17.77% | 147 -4.97% | 154 -56.48% | 355 50.87% | 235 84% | 128 108.33% | 61 -1.64% | 62 -12.86% | 72 41.41% | 51 -14.66% | 59 -17.14% | 72 1455.56% | 5 | |||||
|
Задължения към фин. инст. |
172 104.24% | 84 -14.06% | 98 13.61% | 86 -56.33% | 198 | 118 150% | 47 8.24% | 43 -15.84% | 52 36.49% | 38 124.24% | 17 135.71% | 7 | |||||||
| Вземания общо | 122 40% | 87 -39.93% | 145 558.14% | 22 -83.71% | 135 | 34 1016.67% | 3 20% | 3 0% | 3 0% | 3 0% | 3 150% | 1 -87.5% | 8 | ||||||
|
Собствен капитал |
447 -1.47% | 454 0.68% | 450 12.09% | 402 33.22% | 302 18.24% | 255 1.63% | 251 9.84% | 229 14.03% | 200 17.72% | 170 13.65% | 150 1442.11% | 10 26.67% | 8 87.5% | 4 | |||||
|
Парични средства |
77 120.59% | 35 36% | 26 -77.58% | 114 3616.67% | 3 | 13 0% | 13 -78.45% | 59 -23.18% | 77 37.27% | 56 10900% | 1 -97.5% | 20 3900% | 1 |
| Година | Служители |
|---|---|
| 2021 | 29 52.63% |
| 2020 | 19 -9.52% |
| 2019 | 21 31.25% |
| 2018 | 16 -20% |
| 2017 | 20 33.33% |
| 2016 | 15 -6.25% |
| 2015 | 16 -11.11% |
| 2014 | 18 -14.29% |
| 2013 | 21 |