| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 729 22.21% | 596 12.98% | 528 31.3% | 402 -4.84% | 422 33.87% | 315 43.82% | 219 23.99% | 177 36.22% | 130 14.93% | 113 38.13% | 82 45.45% | 56 | ||||||
|
Счетоводна печалба |
26 142.86% | 11 10.53% | 10 18.75% | 8 -11.11% | 9 63.64% | 6 10% | 5 11.11% | 5 50% | 3 0% | 3 50% | 2 0% | 2 | ||||||
|
Оперативни разходи |
700 | 585 | 518 | 393 | 413 | 309 | 214 | 172 | 127 | 110 | 80 | 54 | ||||||
|
Разходи за персонала |
49 88.24% | 26 -27.14% | 36 37.25% | 26 -20.31% | 33 -3.03% | 34 57.14% | 21 82.61% | 12 91.67% | 6 20% | 5 66.67% | 3 20% | 3 | ||||||
| Нетен марж | 3.58% 98.72% | 1.8% -2.18% | 1.84% -9.56% | 2.04% -6.59% | 2.18% 22.23% | 1.78% -23.52% | 2.33% -10.39% | 2.6% 10.12% | 2.36% -12.99% | 2.71% 8.6% | 2.5% -31.25% | 3.64% | ||||||
| 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 | 157 20.78% | 130 -1.92% | 133 25% | 106 20.23% | 88 39.52% | 63 55% | 41 0% | 41 40.35% | 29 -12.31% | 33 140.74% | 14 22.73% | 11 1000% | 1 | |||||
|
Дълготрайни активи |
17 -33.33% | 26 8.51% | 24 -6% | 26 42.86% | 18 6.06% | 17 43.48% | 12 -23.33% | 15 200% | 5 -9.09% | 6 450% | 1 100% | 1 | ||||||
|
Материални запаси |
139 38.78% | 100 0% | 100 46.27% | 69 0% | 69 69.62% | 40 68.09% | 24 261.54% | 7 -35% | 10 -37.5% | 16 100% | 8 -15.79% | 10 1800% | 1 | |||||
|
Общо задължения |
27 40.54% | 19 -51.95% | 39 32.76% | 30 -24.68% | 39 24.19% | 32 82.35% | 17 3.03% | 17 120% | 8 -51.61% | 16 675% | 2 -42.86% | 4 600% | 1 | |||||
|
Задължения към фин. инст. |
9 -18.18% | 11 -29.03% | 16 -6.06% | 17 -26.67% | 23 40.63% | 16 45.45% | 11 -29.03% | 16 | ||||||||||
| Вземания общо | 4 16.67% | 3 -45.45% | 6 450% | 1 -81.82% | 6 266.67% | 2 | 1 0% | 1 | 1 | |||||||||
|
Собствен капитал |
131 17.43% | 111 19.13% | 94 22% | 77 56.25% | 49 62.71% | 30 28.26% | 24 -2.13% | 24 11.9% | 21 23.53% | 17 47.83% | 12 53.33% | 8 1400% | 1 | |||||
|
Парични средства |
1 100% | 1 -88.89% | 5 800% | 1 -50% | 1 100% | 1 0% | 1 -97.3% | 19 48% | 13 19.05% | 11 133.33% | 5 | 1 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2020 | 6 -14.29% |
| 2019 | 7 -22.22% |
| 2018 | 9 -18.18% |
| 2017 | 11 |
| 2016 | 11 |
| 2015 | 11 |
| 2014 | 11 57.14% |
| 2013 | 7 |