| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 068 8.97% | 1 897 | 1 674 | 1 455 11.52% | 1 304 9.06% | 1 196 23.69% | 967 123% | 434 15.37% | 376 94.96% | 193 | ||||||||
|
Счетоводна печалба |
199 6.28% | 187 | 117 | 129 24.14% | 104 62.4% | 64 30.21% | 49 77.78% | 28 -30.77% | 40 122.86% | 18 | ||||||||
|
Оперативни разходи |
1 706 | 1 557 | 1 557 | 1 309 | 1 184 | 1 115 | 907 | 399 | 333 | 175 | ||||||||
|
Разходи за персонала |
150 8.89% | 138 | 120 | 78 23.39% | 63 -6.06% | 67 10.92% | 61 98.33% | 31 27.66% | 24 135% | 10 | ||||||||
| Нетен марж | 9.62% -2.47% | 9.86% | 6.99% | 8.86% 11.31% | 7.96% 48.9% | 5.34% 5.27% | 5.08% -20.28% | 6.37% -39.99% | 10.61% 14.31% | 9.28% | ||||||||
| 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 | 429 -2.44% | 440 -8.11% | 479 -6.02% | 510 -9.77% | 565 32.81% | 425 39.13% | 306 0% | 306 24.84% | 245 34.93% | 182 77.5% | 102 334.78% | 24 820% | 3 | |||||
|
Дълготрайни активи |
103 -6.05% | 110 -11.52% | 124 -10.66% | 139 -9.03% | 153 9.52% | 140 27.57% | 109 -5.73% | 116 -9.2% | 128 2.46% | 125 110.34% | 59 2800% | 2 0% | 2 | |||||
|
Материални запаси |
280 -1.08% | 283 -4.33% | 296 -1.37% | 300 10.98% | 270 39.68% | 193 33.1% | 145 59.55% | 91 50.85% | 60 29.67% | 47 911.11% | 5 -73.53% | 17 | ||||||
|
Общо задължения |
33 18.52% | 28 -8.47% | 30 -14.49% | 35 9.52% | 32 57.5% | 20 -32.2% | 30 -74.57% | 119 -2.52% | 122 19% | 102 112.77% | 48 944.44% | 5 | ||||||
|
Задължения към фин. инст. |
15 -85.51% | 106 -2.82% | 109 21.02% | 90 112.05% | 42 | |||||||||||||
| Вземания общо | 324 63200% | 1 -75% | 2 -91.84% | 25 0% | 25 2.08% | 25 6.67% | 23 -6.25% | 25 0% | 25 182.35% | 9 466.67% | 2 200% | 1 0% | 1 | |||||
|
Собствен капитал |
397 -3.84% | 413 -8.09% | 449 -6.4% | 480 -9.98% | 533 31.57% | 405 46.94% | 276 47.27% | 187 51.87% | 123 55.48% | 79 46.23% | 54 186.49% | 19 640% | 3 | |||||
|
Парични средства |
46 -2.17% | 47 -17.86% | 57 25.84% | 46 -61.14% | 117 72.18% | 68 141.82% | 28 -62.07% | 74 130.16% | 32 2000% | 2 -95.83% | 37 800% | 4 |
| Година | Служители |
|---|---|
| 2021 | 28 -12.5% |
| 2020 | 32 -8.57% |
| 2019 | 35 20.69% |
| 2018 | 29 -12.12% |
| 2017 | 33 6.45% |
| 2016 | 31 14.81% |
| 2015 | 27 28.57% |
| 2014 | 21 |
| 2013 | 21 |