| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 143 -14.48% | 3 676 10.75% | 3 319 9.7% | 3 025 23.37% | 2 452 43.89% | 1 704 40.46% | 1 213 7.57% | 1 128 24.56% | 905 28.43% | 705 | 412 202.63% | 136 | ||||||
|
Счетоводна печалба |
59 -18.88% | 73 -27.04% | 100 58.06% | 63 22.77% | 52 57.81% | 33 28% | 26 0% | 26 42.86% | 18 20.69% | 15 | 10 300% | 3 | ||||||
|
Оперативни разходи |
3 074 | 3 587 | 3 194 | 2 954 | 2 396 | 1 667 | 1 183 | 1 100 | 887 | 690 | 401 | 133 | ||||||
|
Разходи за персонала |
323 -10.48% | 361 5.69% | 342 10.96% | 308 29.18% | 238 43.38% | 166 17.75% | 141 20.52% | 117 37.95% | 85 41.88% | 60 | 33 433.33% | 6 | ||||||
| Нетен марж | 1.89% -5.15% | 1.99% -34.12% | 3.02% 44.09% | 2.1% -0.49% | 2.11% 9.67% | 1.92% -8.87% | 2.11% -7.04% | 2.27% 14.69% | 1.98% -6.02% | 2.1% | 2.48% 32.17% | 1.88% | ||||||
| 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 | 856 -14.76% | 1 005 8.62% | 925 26.33% | 732 6% | 691 87.38% | 369 17.62% | 313 4.25% | 301 -4.85% | 316 46.79% | 215 | 112 148.86% | 45 | ||||||
|
Дълготрайни активи |
53 -3.7% | 55 -0.92% | 56 45.33% | 38 -6.25% | 41 5.26% | 39 7.04% | 36 16.39% | 31 90.63% | 16 255.56% | 5 | ||||||||
|
Материални запаси |
705 -2.89% | 726 -9.62% | 803 26.82% | 633 8.31% | 584 96.39% | 298 17.58% | 253 9.27% | 232 -12.38% | 264 37.87% | 192 | 71 223.26% | 22 | ||||||
|
Общо задължения |
431 -27.66% | 595 1.13% | 588 18.66% | 496 -3.1% | 512 116.67% | 236 12.14% | 211 -4.41% | 220 -14.99% | 259 48.25% | 175 | 99 150.65% | 39 | ||||||
|
Задължения към фин. инст. |
155 171.43% | 57 -52.74% | 121 91.13% | 63 24% | 51 -2.91% | 53 15.73% | 46 -28.8% | 64 6150% | 1 | 30 | ||||||||
| Вземания общо | 43 -68.52% | 138 170% | 51 1.01% | 51 -15.38% | 60 129.41% | 26 54.55% | 17 -21.43% | 21 -14.29% | 25 133.33% | 11 | 13 44.44% | 9 | ||||||
|
Собствен капитал |
426 4% | 410 21.73% | 336 42.42% | 236 32% | 179 35.14% | 132 28.86% | 103 28.03% | 80 41.44% | 57 40.51% | 40 | 13 136.36% | 6 | ||||||
|
Парични средства |
55 -35.71% | 86 460% | 15 50% | 10 81.82% | 6 -8.33% | 6 50% | 4 -71.43% | 14 75% | 8 6.67% | 8 | 28 100% | 14 |
| Година | Служители |
|---|---|
| 2021 | 63 3.28% |
| 2020 | 61 -12.86% |
| 2019 | 70 -10.26% |
| 2018 | 78 13.04% |
| 2017 | 69 35.29% |
| 2016 | 51 15.91% |
| 2015 | 44 15.79% |
| 2014 | 38 15.15% |
| 2013 | 33 |
