| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 279 -8.29% | 1 394 16.59% | 1 196 16.37% | 1 028 13.24% | 908 28.16% | 708 24.33% | 570 38.9% | 410 1.52% | 404 10.49% | 366 23.92% | 295 | 185 | ||||||
|
Счетоводна печалба |
8 -11.11% | 9 38.46% | 7 -23.53% | 9 0% | 9 6.25% | 8 -11.11% | 9 20% | 8 0% | 8 -6.25% | 8 100% | 4 | 9 | ||||||
|
Оперативни разходи |
1 267 | 1 382 | 1 186 | 1 015 | 896 | 697 | 559 | 402 | 396 | 355 | 288 | 174 | ||||||
|
Разходи за персонала |
65 -4.51% | 68 30.39% | 52 10.87% | 47 -5.15% | 50 42.65% | 35 41.67% | 25 6.67% | 23 9.76% | 21 7.89% | 19 18.75% | 16 | 8 | ||||||
| Нетен марж | 0.64% -3.08% | 0.66% 18.76% | 0.56% -34.29% | 0.85% -11.69% | 0.96% -17.1% | 1.16% -28.5% | 1.62% -13.61% | 1.87% -1.5% | 1.9% -15.15% | 2.24% 61.4% | 1.39% | 4.99% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 355 16.61% | 305 18.02% | 258 -7.85% | 280 15.86% | 242 -0.21% | 242 9.98% | 220 5.38% | 209 3.02% | 203 7.01% | 190 10.09% | 172 | 129 | ||||||
|
Дълготрайни активи |
55 22.99% | 44 -6.45% | 48 -14.68% | 56 -12.8% | 64 -3.85% | 66 4.84% | 63 25.25% | 51 -7.48% | 55 -14.4% | 64 -16.67% | 77 | 99 | ||||||
|
Материални запаси |
263 12.45% | 234 13.37% | 207 2.28% | 202 17.91% | 171 3.4% | 166 9.46% | 151 -2.63% | 155 5.56% | 147 17.55% | 125 33.15% | 94 | 22 | ||||||
|
Общо задължения |
248 20.65% | 206 22.19% | 168 -13.87% | 195 17.9% | 166 -4.71% | 174 9.68% | 159 0.98% | 157 -0.32% | 157 4.41% | 151 7.27% | 141 | 119 | ||||||
|
Задължения към фин. инст. |
96 -4.08% | 100 -3.45% | 104 407.5% | 20 0% | 20 -33.33% | 31 106.9% | 15 | 6 -68.42% | 19 | 27 | ||||||||
| Вземания общо | 35 56.82% | 22 780% | 3 -86.84% | 19 533.33% | 3 -62.5% | 8 128.57% | 4 600% | 1 -50% | 1 100% | 1 -50% | 1 | 7 | ||||||
|
Собствен капитал |
107 8.25% | 99 10.23% | 90 6.02% | 85 11.41% | 76 11.19% | 69 10.74% | 62 18.63% | 52 14.61% | 46 17.11% | 39 22.58% | 32 | 11 | ||||||
|
Парични средства |
2 -42.86% | 4 133.33% | 2 -50% | 3 20% | 3 66.67% | 2 0% | 2 -40% | 3 | 1 | 3 |
| Година | Служители |
|---|---|
| 2021 | 20 -16.67% |
| 2019 | 24 118.18% |
| 2018 | 11 -31.25% |
| 2017 | 16 |
| 2016 | 16 14.29% |
| 2015 | 14 40% |
| 2014 | 10 -9.09% |
| 2013 | 11 |