| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 279 7.64% | 3 046 11.91% | 2 722 25.3% | 2 172 9.65% | 1 981 3.8% | 1 909 23.53% | 1 545 72.59% | 895 -0.51% | 900 -10.89% | 1 010 2.97% | 981 115.99% | 454 74.8% | 260 | |||||
|
Счетоводна печалба |
66 1190% | 5 -54.55% | 11 22.22% | 9 800% | 1 -95.24% | 21 156% | -38 0% | -38 -400% | -8 | 1 150% | -2 0% | -2 | ||||||
|
Оперативни разходи |
3 213 | 3 039 | 2 709 | 2 158 | 1 979 | 1 987 | 1 539 | 933 | 907 | 1 008 | 979 | 451 | 259 | |||||
|
Разходи за персонала |
356 8.74% | 328 30.02% | 252 31.12% | 192 28.33% | 150 -2.33% | 153 33.93% | 115 33.33% | 86 7.69% | 80 -4.29% | 83 -8.94% | 92 90.43% | 48 70.91% | 28 | |||||
| Нетен марж | 2.01% 1098.47% | 0.17% -59.38% | 0.41% -2.46% | 0.42% 720.78% | 0.05% -95.41% | 1.13% 145.33% | -2.48% 42.06% | -4.28% -402.57% | -0.85% | 0.1% 123.15% | -0.45% 42.79% | -0.79% | ||||||
| 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 | 604 8.34% | 558 -7.93% | 606 6.47% | 569 62.48% | 350 -12.4% | 400 21.81% | 328 22.29% | 268 55.33% | 173 2.42% | 169 -8.08% | 184 -0.55% | 185 522.41% | 30 | |||||
|
Дълготрайни активи |
73 1942.86% | 4 -12.5% | 4 -33.33% | 6 500% | 1 -33.33% | 2 0% | 2 0% | 2 200% | 1 0% | 1 | 15 | |||||||
|
Материални запаси |
393 -6.46% | 420 -3.98% | 437 9.2% | 400 77.95% | 225 -13.21% | 259 19.01% | 218 40.59% | 155 62.9% | 95 -13.49% | 110 10.26% | 100 5.98% | 94 | ||||||
|
Общо задължения |
574 3.6% | 554 -8.52% | 606 5.05% | 577 57.1% | 367 -8.65% | 402 9.62% | 367 17.93% | 311 75.72% | 177 7.12% | 165 -8.24% | 180 -1.12% | 182 524.56% | 29 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 119 10.48% | 107 -12.5% | 123 -13.67% | 142 41.12% | 101 -7.51% | 109 16.39% | 94 1.1% | 93 37.12% | 67 123.73% | 30 -53.91% | 65 -7.25% | 71 452% | 13 | |||||
|
Собствен капитал |
27 657.14% | 4 | -8 54.55% | -17 2.94% | -17 54.67% | -38 9.64% | -42 -937.5% | -4 -214.29% | 4 0% | 4 40% | 3 | |||||||
|
Парични средства |
20 -26.42% | 27 -35.37% | 42 105% | 20 -13.04% | 24 58.62% | 15 -3.33% | 15 -21.05% | 19 100% | 10 -65.45% | 28 52.78% | 18 -7.69% | 20 875% | 2 |
| Година | Служители |
|---|---|
| 2021 | 21 -8.7% |
| 2020 | 23 -17.86% |
| 2019 | 28 27.27% |
| 2018 | 22 |
| 2017 | 22 15.79% |
| 2016 | 19 5.56% |
| 2015 | 18 12.5% |
| 2014 | 16 45.45% |
| 2013 | 11 |
