| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 266 27.38% | 209 13.3% | 185 3.74% | 178 11.18% | 160 25.7% | 127 7.79% | 118 20.94% | 98 29.05% | 76 14.73% | 66 134.55% | 28 816.67% | 3 | ||||||
|
Счетоводна печалба |
5 -40% | 8 200% | 3 66.67% | 2 -25% | 2 33.33% | 2 -40% | 3 400% | 1 0% | 1 | 1 | ||||||||
|
Оперативни разходи |
259 | 197 | 178 | 173 | 156 | 124 | 114 | 95 | 72 | 63 | 25 | 3 | ||||||
|
Разходи за персонала |
38 11.94% | 34 19.64% | 29 19.15% | 24 30.56% | 18 24.14% | 15 38.1% | 11 16.67% | 9 80% | 5 150% | 2 0% | 2 300% | 1 | ||||||
| Нетен марж | 1.73% -52.9% | 3.67% 164.79% | 1.39% 60.66% | 0.86% -32.54% | 1.28% 6.07% | 1.2% -44.34% | 2.16% 313.42% | 0.52% -22.51% | 0.68% | 1.82% | ||||||||
| 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 | 106 28.57% | 82 -18.69% | 101 -6.16% | 108 40.67% | 77 6.38% | 72 30.56% | 55 13.68% | 49 17.28% | 41 20.9% | 34 3.08% | 33 22.64% | 27 783.33% | 3 | |||||
|
Дълготрайни активи |
17 -8.11% | 19 -19.57% | 24 -11.54% | 27 85.71% | 14 7.69% | 13 116.67% | 6 -20% | 8 -6.25% | 8 -15.79% | 10 -9.52% | 11 -8.7% | 12 | ||||||
|
Материални запаси |
53 5.05% | 51 -23.85% | 66 1.56% | 65 19.63% | 55 20.22% | 46 5.95% | 43 21.74% | 35 15% | 31 33.33% | 23 32.35% | 17 36% | 13 | ||||||
|
Общо задължения |
61 7.14% | 57 19.15% | 48 -16.07% | 57 34.94% | 42 -5.68% | 45 252% | 13 -10.71% | 14 -15.15% | 17 -10.81% | 19 -11.9% | 21 -8.7% | 24 666.67% | 3 | |||||
|
Задължения към фин. инст. |
47 -7.07% | 51 12.5% | 45 -11.11% | 51 28.57% | 39 -8.33% | 43 300% | 11 -19.23% | 13 -16.13% | 16 -13.89% | 18 -12.2% | 21 -10.87% | 24 | ||||||
| Вземания общо | 32 215% | 10 150% | 4 -70.37% | 14 125% | 6 50% | 4 -11.11% | 5 12.5% | 4 300% | 1 0% | 1 -77.78% | 5 | |||||||
|
Собствен капитал |
44 77.55% | 25 -52.88% | 53 5.05% | 51 47.76% | 34 26.42% | 27 -36.14% | 42 23.88% | 34 39.58% | 25 60% | 15 30.43% | 12 228.57% | 4 | ||||||
|
Парични средства |
3 20% | 3 -64.29% | 7 250% | 2 33.33% | 2 -83.33% | 9 500% | 2 0% | 2 0% | 2 200% | 1 0% | 1 -80% | 3 -16.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 12 33.33% |
| 2020 | 9 -10% |
| 2019 | 10 11.11% |
| 2018 | 9 |
| 2017 | 9 |
| 2016 | 9 12.5% |
| 2015 | 8 14.29% |
| 2014 | 7 16.67% |
| 2013 | 6 |