| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 311 4.27% | 1 257 0.74% | 1 248 17.98% | 1 058 6.27% | 995 15.41% | 863 | 759 23.36% | 615 45.82% | 422 37.73% | 306 94.48% | 157 129.85% | 69 | ||||||
|
Счетоводна печалба |
42 -11.7% | 48 -28.79% | 67 28.16% | 53 68.85% | 31 -27.38% | 43 | 42 50.91% | 28 -3.51% | 29 185% | 10 25% | 8 220% | 3 | ||||||
|
Оперативни разходи |
1 264 | 1 204 | 1 173 | 999 | 961 | 817 | 714 | 583 | 389 | 295 | 149 | 66 | ||||||
|
Разходи за персонала |
86 36.59% | 63 20.59% | 52 18.6% | 44 28.36% | 34 36.73% | 25 | 16 100% | 8 23.08% | 7 30% | 5 25% | 4 166.67% | 2 | ||||||
| Нетен марж | 3.24% -15.32% | 3.82% -29.31% | 5.41% 8.62% | 4.98% 58.9% | 3.13% -37.08% | 4.98% | 5.59% 22.33% | 4.57% -33.83% | 6.91% 106.93% | 3.34% -35.73% | 5.19% 39.22% | 3.73% | ||||||
| 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 | 891 18.1% | 754 17.91% | 640 13.11% | 565 -1.78% | 576 21.47% | 474 11.28% | 426 28.55% | 331 73.73% | 191 41.29% | 135 57.14% | 86 21.74% | 71 142.11% | 29 | |||||
|
Дълготрайни активи |
33 -4.41% | 35 385.71% | 7 -50% | 14 -34.88% | 22 -15.69% | 26 537.5% | 4 -81.4% | 22 115% | 10 17.65% | 9 466.67% | 2 -40% | 3 -28.57% | 4 | |||||
|
Материални запаси |
742 13.44% | 654 20.75% | 542 23.26% | 440 19.28% | 369 24.1% | 297 17.85% | 252 27.39% | 198 54.8% | 128 35.14% | 95 81.37% | 52 52.24% | 34 63.41% | 21 | |||||
|
Общо задължения |
528 27.72% | 413 28.46% | 322 9.39% | 294 -16.67% | 353 27.07% | 278 3.63% | 268 14.66% | 234 77.82% | 131 50.29% | 87 50% | 58 -20.83% | 74 206.38% | 24 | |||||
|
Задължения към фин. инст. |
63 287.5% | 16 6.67% | 15 0% | 15 50% | 10 | 1 | ||||||||||||
| Вземания общо | 73 84.42% | 39 -14.44% | 46 -46.75% | 86 -38.32% | 140 87.67% | 75 -46.32% | 139 174.75% | 51 147.5% | 20 25% | 16 33.33% | 12 380% | 3 66.67% | 2 | |||||
|
Собствен капитал |
363 6.45% | 341 7.23% | 318 19.39% | 266 19.5% | 223 13.54% | 196 24.27% | 158 61.78% | 98 64.66% | 59 24.73% | 48 121.43% | 21 75% | 12 140% | 5 | |||||
|
Парични средства |
42 69.39% | 25 | 24 -43.37% | 42 -41.55% | 73 136.67% | 31 -49.15% | 60 87.3% | 32 110% | 15 7.14% | 14 -54.1% | 31 916.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 19 18.75% |
| 2020 | 16 -15.79% |
| 2019 | 19 26.67% |
| 2018 | 15 15.38% |
| 2017 | 13 30% |
| 2016 | 10 11.11% |
| 2015 | 9 -10% |
| 2014 | 10 11.11% |
| 2013 | 9 |