| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 304 | 265 10.9% | 239 16.71% | 205 16.57% | 176 12.42% | 156 -19.9% | 195 18.27% | 165 14.54% | 144 97.2% | 73 0% | 73 | ||||||
|
Счетоводна печалба |
19 | 11 -8.7% | 12 35.29% | 9 54.55% | 6 -26.67% | 8 -25% | 10 -4.76% | 11 40% | 8 0% | 8 150% | 3 | ||||||
|
Оперативни разходи |
281 | 248 | 219 | 196 | 160 | 140 | 124 | 143 | 130 | 94 | 69 | ||||||
|
Разходи за персонала |
41 | 32 -1.56% | 33 12.28% | 29 58.33% | 18 -14.29% | 21 61.54% | 13 -46.94% | 25 36.11% | 18 -2.7% | 19 32.14% | 14 | ||||||
| Нетен марж | 6.22% | 4.05% -17.67% | 4.91% 15.93% | 4.24% 32.58% | 3.2% -34.77% | 4.9% -6.37% | 5.24% -19.47% | 6.5% 22.23% | 5.32% -49.29% | 10.49% 150% | 4.2% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 261 -5.2% | 275 -3.41% | 285 -4.13% | 297 43.46% | 207 11.26% | 186 21.33% | 153 7.91% | 142 0.72% | 141 104.44% | 69 22.73% | 56 10% | 51 | |||||
|
Дълготрайни активи |
169 -2.65% | 174 -10.76% | 195 3.81% | 188 86.29% | 101 10.67% | 91 5.33% | 86 -1.17% | 87 6.88% | 82 100% | 41 300% | 10 0% | 10 | |||||
|
Материални запаси |
77 | 41 -55.25% | 93 | 81 50.48% | 54 98.11% | 27 -26.39% | 37 213.04% | 12 -64.06% | 33 48.84% | 22 | |||||||
|
Общо задължения |
118 -21.16% | 150 -13.82% | 174 -11.23% | 196 67.98% | 117 11.22% | 105 -2.38% | 107 4.48% | 103 -7.37% | 111 128.42% | 49 9.2% | 44 -3.33% | 46 | |||||
|
Задължения към фин. инст. |
79 | 141 10% | 128 | 99 7.18% | 93 11.73% | 83 -10% | 92 239.62% | 27 211.76% | 9 88.89% | 5 | |||||||
| Вземания общо | 1 | 15 383.33% | 3 | 1 -83.33% | 3 0% | 3 -68.42% | 10 46.15% | 7 | 2 | ||||||||
|
Собствен капитал |
143 13.88% | 125 12.9% | 111 9.6% | 101 11.86% | 90 11.32% | 81 76.67% | 46 16.88% | 39 11.59% | 35 72.5% | 20 73.91% | 12 130% | 5 | |||||
|
Парични средства |
14 | 24 64.29% | 14 | 2 -85.71% | 14 -37.78% | 23 164.71% | 9 -10.53% | 10 -17.39% | 12 -32.35% | 17 |
| Година | Служители |
|---|---|
| 2021 | 10 66.67% |
| 2020 | 6 -14.29% |
| 2019 | 7 40% |
| 2018 | 5 -58.33% |
| 2017 | 12 100% |
| 2016 | 6 |
| 2015 | 6 -14.29% |
| 2014 | 7 16.67% |
| 2013 | 6 |