| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 158 14.63% | 1 010 5.22% | 960 31.44% | 730 48.6% | 491 8.59% | 452 44.37% | 313 9.86% | 285 12.27% | 254 76.87% | 144 57.87% | 91 104.6% | 44 | |||||
|
Счетоводна печалба |
25 48.48% | 17 -15.38% | 20 14.71% | 17 17.24% | 15 222.22% | 5 400% | -2 -400% | 1 -87.5% | 4 100% | 2 -71.43% | 7 600% | 1 | |||||
|
Оперативни разходи |
1 130 | 991 | 937 | 710 | 474 | 446 | 309 | 281 | 247 | 140 | 84 | 43 | |||||
|
Разходи за персонала |
58 8.57% | 54 9.38% | 49 47.69% | 33 103.13% | 16 18.52% | 14 42.11% | 10 0% | 10 5.56% | 9 800% | 1 | |||||||
| Нетен марж | 2.16% 29.53% | 1.67% -19.58% | 2.08% -12.73% | 2.38% -21.1% | 3.02% 196.74% | 1.02% 307.8% | -0.49% -373.08% | 0.18% -88.87% | 1.61% 13.08% | 1.42% -81.9% | 7.87% 242.13% | 2.3% | |||||
| 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 | 321 38.33% | 232 26.11% | 184 16.13% | 159 42.86% | 111 24.71% | 89 -3.33% | 92 20% | 77 89.87% | 40 49.06% | 27 152.38% | 11 162.5% | 4 | |||||
|
Дълготрайни активи |
15 -3.33% | 15 -6.25% | 16 -5.88% | 17 0% | 17 -2.86% | 18 -2.78% | 18 -5.26% | 19 22.58% | 16 0% | 16 | |||||||
|
Материални запаси |
267 40.7% | 190 24.5% | 152 26.27% | 121 37.21% | 88 31.3% | 67 -1.5% | 68 29.13% | 53 119.15% | 24 135% | 10 17.65% | 9 142.86% | 4 | |||||
|
Общо задължения |
184 55.41% | 118 39.16% | 85 9.93% | 77 69.66% | 46 20.27% | 38 -50.99% | 77 27.97% | 60 145.83% | 25 65.52% | 15 | 1 | ||||||
|
Задължения към фин. инст. |
49 0% | 49 3.26% | 47 170.59% | 17 -8.11% | 19 -5.13% | 20 -18.75% | 25 108.7% | 12 -8% | 13 | ||||||||
| Вземания общо | 20 37.93% | 15 93.33% | 8 7.14% | 7 250% | 2 0% | 2 -60% | 5 25% | 4 | |||||||||
|
Собствен капитал |
138 20.63% | 114 14.95% | 99 22.01% | 81 24.22% | 65 28% | 51 244.83% | 15 -9.38% | 16 3.23% | 16 29.17% | 12 14.29% | 11 200% | 4 | |||||
|
Парични средства |
1 -50% | 1 | 8 1500% | 1 0% | 1 0% | 1 0% | 1 0% | 1 -50% | 1 -50% | 2 300% | 1 |
| Година | Служители |
|---|---|
| 2021 | 14 -30% |
| 2019 | 20 150% |
| 2018 | 8 -11.11% |
| 2017 | 9 80% |
| 2016 | 5 |
| 2015 | 5 25% |
| 2014 | 4 |
| 2013 | 4 |