| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 741 15.46% | 642 16.96% | 549 | 464 11.15% | 417 23.64% | 337 105.61% | 164 -33.68% | 247 4.31% | 237 14.57% | 207 103.52% | 102 | ||||||
|
Счетоводна печалба |
93 7.74% | 86 184.75% | 30 | 5 -47.06% | 9 -41.38% | 15 31.82% | 11 -15.38% | 13 -10.34% | 15 314.29% | 4 -69.57% | 12 | ||||||
|
Оперативни разходи |
646 | 553 | 514 | 459 | 405 | 322 | 152 | 220 | 220 | 203 | 89 | ||||||
|
Разходи за персонала |
41 0% | 41 21.21% | 34 | 26 8.51% | 24 27.03% | 19 32.14% | 14 | 6 22.22% | 5 125% | 2 | |||||||
| Нетен марж | 12.49% -6.69% | 13.39% 143.45% | 5.5% | 0.99% -52.37% | 2.08% -52.59% | 4.39% -35.89% | 6.85% 27.58% | 5.37% -14.05% | 6.25% 261.61% | 1.73% -85.05% | 11.56% | ||||||
| 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 | 328 36.89% | 240 66.9% | 144 17.57% | 122 4.82% | 117 15.74% | 101 17.26% | 86 64.71% | 52 5.15% | 50 0% | 50 -41.57% | 85 315% | 20 | |||||
|
Дълготрайни активи |
7 27.27% | 6 -38.89% | 9 50% | 6 -7.69% | 7 225% | 2 300% | 1 -50% | 1 100% | 1 0% | 1 0% | 1 | ||||||
|
Материални запаси |
304 42.11% | 214 86.61% | 115 18.52% | 97 16.67% | 83 1.25% | 82 37.93% | 59 52.63% | 39 55.1% | 25 0% | 25 -22.22% | 32 600% | 5 | |||||
|
Общо задължения |
126 8.85% | 116 80.8% | 64 12.61% | 57 21.98% | 47 31.88% | 35 6.15% | 33 333.33% | 8 -84.54% | 50 148.72% | 20 -70.9% | 69 857.14% | 7 | |||||
|
Задължения към фин. инст. |
22 | 13 4.17% | 12 | ||||||||||||||
| Вземания общо | 16 -16.22% | 19 208.33% | 6 -33.33% | 9 28.57% | 7 55.56% | 5 -18.18% | 6 175% | 2 -91.67% | 25 4700% | 1 -95.45% | 11 -24.14% | 15 | |||||
|
Собствен капитал |
202 62.96% | 124 55.77% | 80 21.88% | 65 -6.57% | 70 7.03% | 65 13.27% | 58 29.89% | 44 29.85% | 34 15.52% | 30 81.25% | 16 23.08% | 13 | |||||
|
Парични средства |
1 100% | 1 -96.15% | 13 36.84% | 10 -50% | 19 65.22% | 12 -41.03% | 20 105.26% | 10 58.33% | 6 -73.33% | 23 -43.04% | 40 7800% | 1 |
| Година | Служители |
|---|---|
| 2021 | 10 25% |
| 2020 | 8 -27.27% |
| 2019 | 11 37.5% |
| 2018 | 8 14.29% |
| 2017 | 7 -22.22% |
| 2016 | 9 |
| 2015 | 9 12.5% |
| 2014 | 8 33.33% |
| 2013 | 6 |