| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 450 3.24% | 1 405 21.98% | 1 151 13.79% | 1 012 23.23% | 821 2.03% | 805 66.38% | 484 11.69% | 433 48.6% | 291 33.18% | 219 86.09% | 118 51.32% | 78 171.43% | 29 | |||||
|
Счетоводна печалба |
97 | 151 13.9% | 132 17.19% | 113 32.34% | 85 54.63% | 55 980% | 5 0% | 5 100% | 3 66.67% | 2 -40% | 3 225% | -2 | ||||||
|
Оперативни разходи |
1 312 | 975 | 864 | 699 | 704 | 422 | 419 | 284 | 214 | 115 | 75 | 31 | ||||||
|
Разходи за персонала |
71 | 61 -4.76% | 64 10.53% | 58 35.71% | 43 33.33% | 32 28.57% | 25 58.06% | 16 158.33% | 6 50% | 4 -20% | 5 233.33% | 2 | ||||||
| Нетен марж | 6.7% | 13.1% 0.09% | 13.09% -4.89% | 13.76% 29.7% | 10.61% -7.07% | 11.42% 866.98% | 1.18% -32.7% | 1.75% 50.18% | 1.17% -10.44% | 1.3% -60.35% | 3.29% 146.05% | -7.14% | ||||||
| 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 | 1 566 -6.19% | 1 669 3.26% | 1 617 109.82% | 771 42.04% | 542 82.93% | 297 42.86% | 208 18.37% | 175 209.01% | 57 54.17% | 37 9.09% | 34 46.67% | 23 -2.17% | 24 | |||||
|
Дълготрайни активи |
1 010 -23.41% | 1 319 217.73% | 415 50.09% | 277 119.03% | 126 1.23% | 125 -6.15% | 133 271.43% | 36 48.94% | 24 51.61% | 16 6.9% | 15 -6.45% | 16 -24.39% | 21 | |||||
|
Материални запаси |
179 91.8% | 94 -86.29% | 683 451.65% | 124 -17.12% | 149 7200% | 2 | 116 380.85% | 24 23.68% | 19 18.75% | 16 220% | 5 | |||||||
|
Общо задължения |
1 011 8.98% | 928 -16.2% | 1 107 159.09% | 427 44.64% | 296 129.37% | 129 61.54% | 80 -44.48% | 144 215.73% | 46 50.85% | 30 3.51% | 29 26.67% | 23 0% | 23 | |||||
|
Задължения към фин. инст. |
844 17.1% | 720 -23.3% | 939 197.73% | 315 53.1% | 206 287.5% | 53 40.54% | 38 -68.78% | 121 492.5% | 20 | 5 | ||||||||
| Вземания общо | 91 19.46% | 76 -39.92% | 127 57.96% | 80 93.83% | 41 161.29% | 16 -50% | 32 34.78% | 24 360% | 5 233.33% | 2 -25% | 2 33.33% | 2 0% | 2 | |||||
|
Собствен капитал |
363 31.78% | 275 43.47% | 192 -10.29% | 214 -13.46% | 247 70.07% | 145 111.94% | 69 116.13% | 32 181.82% | 11 175% | 4 -11.11% | 5 80% | 3 400% | 1 | |||||
|
Парични средства |
285 58.07% | 180 -53.98% | 392 35.27% | 290 28.57% | 225 46.51% | 154 258.33% | 43 | 4 | 1 0% | 1 -50% | 1 |
| Година | Служители |
|---|---|
| 2021 | 12 -25% |
| 2020 | 16 -20% |
| 2019 | 20 17.65% |
| 2018 | 17 -22.73% |
| 2017 | 22 22.22% |
| 2016 | 18 5.88% |
| 2015 | 17 6.25% |
| 2014 | 16 45.45% |
| 2013 | 11 |