| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 028 23.45% | 833 18.65% | 702 13.38% | 619 3.95% | 596 1.75% | 585 -7.36% | 632 20.94% | 523 69.49% | 308 55.81% | 198 95.45% | 101 | |||||||
|
Счетоводна печалба |
87 15.65% | 75 116.18% | 35 100% | 17 21.43% | 14 -20% | 18 -58.82% | 43 11.84% | 39 153.33% | 15 233.33% | 5 | ||||||||
|
Оперативни разходи |
941 | 757 | 665 | 599 | 577 | 562 | 583 | 474 | 292 | 193 | 101 | |||||||
|
Разходи за персонала |
56 19.78% | 47 18.18% | 39 13.24% | 35 17.24% | 30 -1.69% | 30 0% | 30 43.9% | 21 192.86% | 7 75% | 4 700% | 1 | |||||||
| Нетен марж | 8.45% -6.32% | 9.02% 82.2% | 4.95% 76.4% | 2.81% 16.82% | 2.4% -21.37% | 3.06% -55.55% | 6.88% -7.52% | 7.44% 49.47% | 4.98% 113.93% | 2.33% | ||||||||
| 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 | 289 35.17% | 214 5.82% | 202 -3.66% | 210 -1.91% | 214 -2.34% | 219 -6.35% | 234 0.66% | 232 23.37% | 188 397.3% | 38 | 22 760% | 3 | ||||||
|
Дълготрайни активи |
92 32.35% | 70 -0.73% | 70 -4.2% | 73 -4.67% | 77 -16.2% | 92 -10.95% | 103 -5.63% | 109 17.03% | 93 4450% | 2 | 1 | |||||||
|
Материални запаси |
113 6.76% | 106 12.5% | 94 -9.8% | 104 6.25% | 98 -2.54% | 101 21.6% | 83 47.27% | 56 161.9% | 21 | 16 | ||||||||
|
Общо задължения |
139 43.16% | 97 7.95% | 90 -10.66% | 101 8.84% | 93 -10.4% | 103 -21.09% | 131 -9.86% | 145 9.65% | 132 547.5% | 20 | 20 | |||||||
|
Задължения към фин. инст. |
6 -66.67% | 18 -38.98% | 30 -28.92% | 42 -17.82% | 52 -12.93% | 59 -16.55% | 71 | |||||||||||
| Вземания общо | 19 15.15% | 17 -21.43% | 21 20% | 18 -12.5% | 20 73.91% | 12 -34.29% | 18 2.94% | 17 209.09% | 6 | 4 | ||||||||
|
Собствен капитал |
150 28.51% | 117 4.11% | 112 2.82% | 109 -10.13% | 121 4.87% | 116 12.44% | 103 18.24% | 87 55.96% | 56 220.59% | 17 | 6 140% | 3 | ||||||
|
Парични средства |
12 27.78% | 9 -56.1% | 21 41.38% | 15 81.25% | 8 -51.52% | 17 -15.38% | 20 -7.14% | 21 147.06% | 9 | 3 0% | 3 |
| Година | Служители |
|---|---|
| 2021 | 11 37.5% |
| 2020 | 8 -20% |
| 2019 | 10 25% |
| 2018 | 8 -11.11% |
| 2017 | 9 12.5% |
| 2016 | 8 |
| 2015 | 8 -11.11% |
| 2014 | 9 -18.18% |
| 2013 | 11 |