| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 011 23.64% | 818 27.41% | 642 12.35% | 571 23.97% | 461 20.29% | 383 2.18% | 375 46.02% | 257 37.91% | 186 95.7% | 95 12.05% | 85 | ||||||
|
Счетоводна печалба |
259 24.94% | 207 58.82% | 130 -33.59% | 196 92% | 102 57.48% | 65 -7.97% | 71 46.81% | 48 95.83% | 25 -2.04% | 25 22.5% | 20 | ||||||
|
Оперативни разходи |
736 | 594 | 493 | 368 | 357 | 316 | 303 | 210 | 162 | 70 | 64 | ||||||
|
Разходи за персонала |
314 14.53% | 275 16.49% | 236 35.99% | 173 8.65% | 160 21.4% | 131 -2.28% | 134 47.75% | 91 12.66% | 81 22.48% | 66 72% | 38 | ||||||
| Нетен марж | 25.59% 1.05% | 25.33% 24.66% | 20.32% -40.9% | 34.38% 54.87% | 22.2% 30.91% | 16.96% -9.94% | 18.83% 0.54% | 18.73% 42% | 13.19% -49.94% | 26.34% 9.33% | 24.1% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 944 18.55% | 797 6.13% | 751 5.23% | 713 20.36% | 593 98.46% | 299 83.07% | 163 9.62% | 149 24.89% | 119 42.07% | 84 46.43% | 57 72.31% | 33 | |||||
|
Дълготрайни активи |
579 -3.49% | 600 -1.51% | 609 12.03% | 544 35.89% | 400 126.3% | 177 220.37% | 55 83.05% | 30 -50% | 60 84.38% | 33 120.69% | 15 0% | 15 | |||||
|
Материални запаси |
156 128.36% | 69 3.88% | 66 95.45% | 34 -8.33% | 37 -30.1% | 53 -28.47% | 74 -16.76% | 88 82.11% | 49 15.85% | 42 -1.2% | 42 130.56% | 18 | |||||
|
Общо задължения |
231 -3.42% | 239 -22.77% | 310 -10.22% | 345 54.11% | 224 1023.08% | 20 14.71% | 17 30.77% | 13 4% | 13 | 7 7.69% | 7 | ||||||
|
Задължения към фин. инст. |
176 -31.06% | 255 -18.73% | 314 49.76% | 210 | |||||||||||||
| Вземания общо | 28 -22.54% | 36 44.9% | 25 -10.91% | 28 61.76% | 17 0% | 17 9.68% | 16 82.35% | 9 325% | 2 | ||||||||
|
Собствен капитал |
713 27.98% | 557 26.45% | 441 19.72% | 368 -0.14% | 369 32.29% | 279 91.23% | 146 7.55% | 135 27.4% | 106 | 50 88.46% | 27 | ||||||
|
Парични средства |
180 97.21% | 92 82.65% | 50 -53.33% | 107 -22.22% | 138 167.33% | 52 180.56% | 18 -14.29% | 21 -33.33% | 32 320% | 8 -81.93% | 42 1975% | 2 |
| Година | Служители |
|---|---|
| 2021 | 66 13.79% |
| 2020 | 58 -6.45% |
| 2019 | 62 14.81% |
| 2018 | 54 1.89% |
| 2017 | 53 10.42% |
| 2016 | 48 9.09% |
| 2015 | 44 12.82% |
| 2014 | 39 |
| 2013 | 39 |