| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 254 28.9% | 973 24.22% | 783 -1.16% | 793 -5.6% | 840 16.79% | 719 27.7% | 563 25.4% | 449 74.9% | 257 16.2% | 221 48.45% | 149 59.02% | 94 | |||||
|
Счетоводна печалба |
19 90% | 10 5.26% | 10 18.75% | 8 60% | 5 -16.67% | 6 -14.29% | 7 75% | 4 0% | 4 0% | 4 700% | 1 -66.67% | 2 | |||||
|
Оперативни разходи |
1 233 | 960 | 771 | 781 | 831 | 709 | 555 | 444 | 253 | 217 | 148 | 92 | |||||
|
Разходи за персонала |
80 18.18% | 67 21.1% | 56 6.86% | 52 -7.27% | 56 -10.57% | 63 35.16% | 47 15.19% | 40 276.19% | 11 -8.7% | 12 4.55% | 11 37.5% | 8 | |||||
| Нетен марж | 1.55% 47.4% | 1.05% -15.26% | 1.24% 20.15% | 1.03% 69.5% | 0.61% -28.64% | 0.85% -32.88% | 1.27% 39.55% | 0.91% -42.82% | 1.59% -13.94% | 1.85% 438.89% | 0.34% -79.04% | 1.64% | |||||
| 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 | 285 23.78% | 230 30.43% | 176 -2.54% | 181 -9.92% | 201 18.02% | 170 58.57% | 107 69.35% | 63 -17.88% | 77 86.42% | 41 32.79% | 31 52.5% | 20 | |||||
|
Дълготрайни активи |
17 37.5% | 12 -22.58% | 16 -22.5% | 20 -16.67% | 25 -22.58% | 32 6.9% | 30 205.26% | 10 | 1 | ||||||||
|
Материални запаси |
189 3.06% | 184 27.3% | 144 14.63% | 126 35.16% | 93 -13.33% | 107 77.97% | 60 19.19% | 51 -29.29% | 72 75% | 41 37.93% | 30 61.11% | 18 | |||||
|
Общо задължения |
225 19.89% | 188 33.94% | 140 -8.67% | 153 -15.01% | 180 16.89% | 154 72.57% | 89 86.17% | 48 -26.56% | 65 96.92% | 33 25% | 27 62.5% | 16 | |||||
|
Задължения към фин. инст. |
10 33.33% | 8 -50% | 15 -49.15% | 30 31.11% | 23 -44.44% | 41 -19% | 51 257.14% | 14 | |||||||||
| Вземания общо | 76 124.24% | 34 144.44% | 14 -57.14% | 32 125% | 14 -47.17% | 27 488.89% | 5 125% | 2 -60% | 5 900% | 1 -50% | 1 -33.33% | 2 | |||||
|
Собствен капитал |
60 40.96% | 42 16.9% | 36 31.48% | 28 35% | 20 29.03% | 16 -11.43% | 18 16.67% | 15 30.43% | 12 43.75% | 8 77.78% | 5 12.5% | 4 | |||||
|
Парични средства |
3 | 2 50% | 1 -98.5% | 68 3225% | 2 -78.95% | 10 850% | 1 100% | 1 | 1 |
| Година | Служители |
|---|---|
| 2021 | 19 -5% |
| 2019 | 20 25% |
| 2018 | 16 -15.79% |
| 2017 | 19 -20.83% |
| 2016 | 24 4.35% |
| 2015 | 23 35.29% |
| 2014 | 17 13.33% |
| 2013 | 15 |