| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 477 -10.56% | 533 16.29% | 458 13.42% | 404 21.91% | 331 19.56% | 277 7.75% | 257 23.59% | 208 31.29% | 159 52.71% | 104 -9.38% | 115 33.33% | 86 | |||||
|
Счетоводна печалба |
99 -28.41% | 139 71.52% | 81 105.19% | 39 148.39% | 16 93.75% | 8 -27.27% | 11 69.23% | 7 | 2 -77.78% | 9 0% | 9 | ||||||
|
Оперативни разходи |
364 | 393 | 375 | 361 | 310 | 269 | 245 | 201 | 159 | 102 | 115 | 76 | |||||
|
Разходи за персонала |
57 19.35% | 48 -4.12% | 50 15.48% | 43 35.48% | 32 29.17% | 25 29.73% | 19 8.82% | 17 9.68% | 16 47.62% | 11 250% | 3 200% | 1 | |||||
| Нетен марж | 20.82% -19.96% | 26.01% 47.49% | 17.63% 80.92% | 9.75% 103.74% | 4.78% 62.06% | 2.95% -32.51% | 4.37% 36.93% | 3.19% | 1.97% -75.48% | 8.04% -25% | 10.71% | ||||||
| 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 | 492 21.59% | 405 28.16% | 316 7.29% | 295 6.27% | 277 31.87% | 210 18.44% | 177 47.66% | 120 74.07% | 69 8.87% | 63 5.98% | 60 36.05% | 44 | |||||
|
Дълготрайни активи |
321 7.73% | 298 10.65% | 269 28.92% | 209 -16.9% | 251 64.21% | 153 35.29% | 113 68.7% | 67 114.75% | 31 165.22% | 12 360% | 3 0% | 3 | |||||
|
Материални запаси |
140 145.95% | 57 192.11% | 19 -64.81% | 55 332% | 13 -69.88% | 42 -12.63% | 49 33.8% | 36 12.7% | 32 -26.74% | 44 4.88% | 42 30.16% | 32 | |||||
|
Общо задължения |
171 43.35% | 119 -24.1% | 157 -25.12% | 210 -8.28% | 229 28.82% | 177 16.84% | 152 44.88% | 105 75.21% | 60 11.43% | 54 2.94% | 52 56.92% | 33 | |||||
|
Задължения към фин. инст. |
16 -11.43% | 18 -43.55% | 32 -31.11% | 46 -23.08% | 60 | ||||||||||||
| Вземания общо | 27 -34.18% | 40 75.56% | 23 -18.18% | 28 205.56% | 9 -21.74% | 12 -14.81% | 14 3.85% | 13 225% | 4 0% | 4 -27.27% | 6 -8.33% | 6 | |||||
|
Собствен капитал |
378 35.53% | 279 80.2% | 155 87.04% | 83 70.53% | 49 48.44% | 33 28% | 26 66.67% | 15 66.67% | 9 -5.26% | 10 26.67% | 8 -28.57% | 11 | |||||
|
Парични средства |
5 -47.06% | 9 142.86% | 4 40% | 3 -37.5% | 4 33.33% | 3 50% | 2 -42.86% | 4 75% | 2 -33.33% | 3 -66.67% | 9 200% | 3 |
| Година | Служители |
|---|---|
| 2021 | 15 50% |
| 2020 | 10 -33.33% |
| 2019 | 15 50% |
| 2018 | 10 -23.08% |
| 2017 | 13 |
| 2016 | 13 30% |
| 2015 | 10 25% |
| 2014 | 8 |
| 2013 | 8 |