| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 755 -6.88% | 810 19.08% | 681 7.43% | 633 21% | 524 27.84% | 410 12.03% | 366 11.72% | 327 28.77% | 254 20.63% | 211 14.76% | 184 79.5% | 102 212.5% | 33 | |||||
|
Счетоводна печалба |
266 9% | 244 30.25% | 188 11.89% | 168 1.55% | 165 121.23% | 75 56.99% | 48 5.68% | 45 114.63% | 21 7.89% | 19 -90.55% | 206 630.91% | 28 189.47% | 10 | |||||
|
Оперативни разходи |
480 | 555 | 456 | 453 | 358 | 324 | 304 | 277 | 221 | 174 | 119 | 72 | 23 | |||||
|
Разходи за персонала |
109 -16.47% | 130 20.28% | 108 12.77% | 96 18.24% | 81 18.66% | 69 30.1% | 53 30.38% | 40 29.51% | 31 27.08% | 25 14.29% | 21 40% | 15 328.57% | 4 | |||||
| Нетен марж | 35.3% 17.04% | 30.16% 9.37% | 27.57% 4.16% | 26.47% -16.07% | 31.54% 73.05% | 18.23% 40.13% | 13.01% -5.4% | 13.75% 66.68% | 8.25% -10.56% | 9.22% -91.76% | 111.98% 307.19% | 27.5% -7.37% | 29.69% | |||||
| 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 | 927 9.08% | 850 1.03% | 842 -6.37% | 899 80.49% | 498 44.3% | 345 -6.77% | 370 27.46% | 290 2.16% | 284 25.23% | 227 -5.33% | 240 135.68% | 102 28.39% | 79 | |||||
|
Дълготрайни активи |
688 0.3% | 686 -1.76% | 698 -7.83% | 758 95.26% | 388 29.52% | 300 -6.39% | 320 31.24% | 244 7.19% | 228 26.42% | 180 -7.61% | 195 281% | 51 11.11% | 46 | |||||
|
Материални запаси |
8 -38.46% | 13 -72.04% | 48 86% | 26 163.16% | 10 5.56% | 9 28.57% | 7 600% | 1 | 19 -5% | 20 900% | 2 100% | 1 | ||||||
|
Общо задължения |
121 -38.06% | 195 -29.44% | 276 -40.59% | 465 217.83% | 146 24.35% | 118 -30.51% | 169 36.78% | 124 -25.77% | 167 29.88% | 128 -4.2% | 134 279.71% | 35 0% | 35 | |||||
|
Задължения към фин. инст. |
27 -70.11% | 89 -53.72% | 192 -48.63% | 374 741.38% | 44 -10.31% | 50 -59.58% | 123 140% | 51 -54.34% | 112 1.86% | 110 48.28% | 74 | |||||||
| Вземания общо | 150 82.61% | 82 47.71% | 56 26.74% | 44 -8.51% | 48 64.91% | 29 -6.56% | 31 8.93% | 29 -18.84% | 35 187.5% | 12 -46.67% | 23 28.57% | 18 -14.63% | 21 | |||||
|
Собствен капитал |
807 23.09% | 655 15.91% | 565 23.03% | 460 30.67% | 352 54.61% | 228 13.23% | 201 20.55% | 167 41.74% | 118 19.17% | 99 -7.21% | 106 60% | 66 60.49% | 41 | |||||
|
Парични средства |
70 21.24% | 58 88.33% | 31 -55.22% | 69 50.56% | 46 641.67% | 6 33.33% | 5 -60.87% | 12 -17.86% | 14 75% | 8 233.33% | -6 -125% | 25 585.71% | 4 |
| Година | Служители |
|---|---|
| 2021 | 21 -12.5% |
| 2020 | 24 -17.24% |
| 2019 | 29 3.57% |
| 2018 | 28 7.69% |
| 2017 | 26 13.04% |
| 2016 | 23 |
| 2015 | 23 21.05% |
| 2014 | 19 35.71% |
| 2013 | 14 |