| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 460 14.8% | 1 272 25.35% | 1 014 14.81% | 884 4.22% | 848 3.69% | 818 7.68% | 759 4.5% | 727 2.53% | 709 0.87% | 703 54.38% | 455 42.4% | 320 2303.85% | 13 | |||||
|
Счетоводна печалба |
17 65% | 10 100% | 5 0% | 5 0% | 5 -16.67% | 6 71.43% | 4 16.67% | 3 0% | 3 20% | 3 -16.67% | 3 100% | 2 | ||||||
|
Оперативни разходи |
1 442 | 1 261 | 1 009 | 877 | 842 | 811 | 756 | 723 | 702 | 697 | 451 | 318 | 13 | |||||
|
Разходи за персонала |
135 15.72% | 117 8.53% | 108 24.85% | 86 -3.98% | 90 16.56% | 77 14.39% | 67 3.94% | 65 33.68% | 49 30.14% | 37 52.08% | 25 33.33% | 18 | ||||||
| Нетен марж | 1.16% 43.73% | 0.8% 59.55% | 0.5% -12.9% | 0.58% -4.05% | 0.6% -19.63% | 0.75% 59.21% | 0.47% 11.64% | 0.42% -2.46% | 0.43% 18.96% | 0.36% -46.02% | 0.67% 40.45% | 0.48% | ||||||
| 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 | 98 -5.88% | 104 9.68% | 95 36.76% | 70 -5.56% | 74 35.85% | 54 11.58% | 49 -18.8% | 60 -1.68% | 61 27.96% | 48 40.91% | 34 120% | 15 15.38% | 13 | |||||
|
Дълготрайни активи |
31 -16.67% | 37 89.47% | 19 123.53% | 9 -34.62% | 13 188.89% | 5 -40% | 8 -11.76% | 9 -34.62% | 13 62.5% | 8 -5.88% | 9 -5.56% | 9 5.88% | 9 | |||||
|
Материални запаси |
8 -82.42% | 47 18.18% | 39 133.33% | 17 22.22% | 14 | 1 -97.26% | 37 -9.88% | 41 32.79% | 31 79.41% | 17 | ||||||||
|
Общо задължения |
43 -12.5% | 49 0% | 49 77.78% | 28 -23.94% | 36 69.05% | 21 0% | 21 -40% | 36 16.67% | 31 53.85% | 20 8.33% | 18 1100% | 2 -25% | 2 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 16 19.23% | 13 44.44% | 9 0% | 9 63.64% | 6 10% | 5 11.11% | 5 12.5% | 4 -27.27% | 6 -8.33% | 6 -14.29% | 7 40% | 5 | ||||||
|
Собствен капитал |
55 0% | 55 20% | 46 9.76% | 42 12.33% | 37 14.06% | 33 1.59% | 32 34.04% | 24 -20.34% | 30 9.26% | 28 80% | 15 20% | 13 13.64% | 11 | |||||
|
Парични средства |
43 431.25% | 8 -69.81% | 27 -22.06% | 35 -16.05% | 41 -6.9% | 44 26.09% | 35 263.16% | 10 1800% | 1 -75% | 2 0% | 2 | 5 |
| Година | Служители |
|---|---|
| 2021 | 34 30.77% |
| 2020 | 26 -7.14% |
| 2019 | 28 16.67% |
| 2018 | 24 -4% |
| 2017 | 25 -3.85% |
| 2016 | 26 -3.7% |
| 2015 | 27 3.85% |
| 2014 | 26 |
| 2013 | 26 |