| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 298 1.36% | 1 280 10.94% | 1 154 3.15% | 1 119 25.46% | 892 19.04% | 749 11.58% | 671 -17.78% | 817 7.76% | 758 77.49% | 427 102.18% | 211 443.42% | 39 | |||||
|
Счетоводна печалба |
26 -49.49% | 51 8.79% | 47 13.75% | 41 48.15% | 28 35% | 20 29.03% | 16 -11.43% | 18 -30% | 26 | 9 260% | 3 | ||||||
|
Оперативни разходи |
1 268 | 1 225 | 1 101 | 1 073 | 861 | 725 | 651 | 793 | 727 | 399 | 201 | 6 | |||||
|
Разходи за персонала |
174 15.65% | 150 20.49% | 125 33.33% | 94 26.21% | 74 30.63% | 57 -5.93% | 60 12.38% | 54 52.17% | 35 -50.71% | 72 2700% | 3 | ||||||
| Нетен марж | 1.97% -50.17% | 3.95% -1.94% | 4.03% 10.27% | 3.66% 18.09% | 3.1% 13.4% | 2.73% 15.64% | 2.36% 7.73% | 2.19% -35.04% | 3.37% | 4.36% -33.75% | 6.58% | ||||||
| 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 | 630 12.61% | 559 12.67% | 496 6.59% | 466 40.59% | 331 10.77% | 299 39.29% | 215 6.33% | 202 13.51% | 178 81.25% | 98 159.46% | 38 362.5% | 8 | |||||
|
Дълготрайни активи |
122 10.7% | 110 -24.83% | 146 -20.33% | 184 134.64% | 78 8.51% | 72 206.52% | 24 -29.23% | 33 -27.78% | 46 373.68% | 10 1800% | 1 | ||||||
|
Материални запаси |
483 26.51% | 382 52.45% | 251 14.22% | 219 -6.13% | 234 11.74% | 209 12.98% | 185 24.83% | 148 20.83% | 123 50% | 82 400% | 16 220% | 5 | |||||
|
Общо задължения |
274 28.61% | 213 71.9% | 124 -24.14% | 163 4.93% | 155 2.01% | 152 76.33% | 86 -5.06% | 91 -23.93% | 120 90.24% | 63 167.39% | 24 | ||||||
|
Задължения към фин. инст. |
123 29.03% | 95 148% | 38 -76.49% | 163 78.21% | 92 8.48% | 84 108.86% | 40 -11.24% | 46 -19.09% | 56 175% | 20 33.33% | 15 | ||||||
| Вземания общо | 16 -21.95% | 21 115.79% | 10 216.67% | 3 -40% | 5 25% | 4 100% | 2 -76.47% | 9 88.89% | 5 | 9 750% | 1 | ||||||
|
Собствен капитал |
325 7.61% | 302 17.73% | 257 19.52% | 215 62.79% | 132 23.44% | 107 20.81% | 88 19.31% | 74 27.19% | 58 65.22% | 35 146.43% | 14 180% | 5 | |||||
|
Парични средства |
9 -81.32% | 47 56.9% | 30 -48.67% | 58 465% | 10 66.67% | 6 140% | 3 -72.22% | 9 500% | 2 -76.92% | 7 -45.83% | 12 500% | 2 |
| Година | Служители |
|---|---|
| 2021 | 32 3.23% |
| 2020 | 31 -6.06% |
| 2019 | 33 26.92% |
| 2018 | 26 13.04% |
| 2017 | 23 21.05% |
| 2016 | 19 18.75% |
| 2015 | 16 -11.11% |
| 2014 | 18 12.5% |
| 2013 | 16 |