| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 905 -6.63% | 8 466 30.8% | 6 472 10.5% | 5 857 8.75% | 5 386 24.12% | 4 339 23.07% | 3 526 27% | 2 776 7.16% | 2 591 32.96% | 1 949 21.33% | 1 606 45.48% | 1 104 | |||||
|
Счетоводна печалба |
38 12.12% | 34 13.79% | 30 -1.69% | 30 20.41% | 25 4.26% | 24 56.67% | 15 20% | 13 19.05% | 11 75% | 6 0% | 6 0% | 6 | |||||
|
Оперативни разходи |
7 850 | 8 418 | 6 431 | 5 818 | 5 349 | 4 299 | 3 495 | 2 749 | 2 564 | 1 926 | 1 586 | 1 097 | |||||
|
Разходи за персонала |
51 0% | 51 13.64% | 45 11.39% | 40 11.27% | 36 16.39% | 31 17.31% | 27 4% | 26 -10.71% | 29 51.35% | 19 15.63% | 16 128.57% | 7 | |||||
| Нетен марж | 0.48% 20.08% | 0.4% -13% | 0.46% -11.04% | 0.52% 10.72% | 0.47% -16% | 0.55% 27.3% | 0.44% -5.51% | 0.46% 11.09% | 0.41% 31.62% | 0.31% -17.58% | 0.38% -31.26% | 0.56% | |||||
| 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 | 1 036 10.53% | 937 6.14% | 883 24.87% | 707 -5.73% | 750 22.45% | 613 8.51% | 564 3.86% | 544 80.78% | 301 23.53% | 243 65.85% | 147 63.07% | 90 | |||||
|
Дълготрайни активи |
57 -21.83% | 73 -11.8% | 82 265.91% | 22 -8.33% | 25 -7.69% | 27 0% | 27 -57.72% | 63 95.24% | 32 -25.88% | 43 14.86% | 38 174.07% | 14 | |||||
|
Материални запаси |
717 3.39% | 693 -9.05% | 762 16.58% | 654 -6.09% | 696 33.79% | 520 0.3% | 519 8.91% | 477 91.38% | 249 52.66% | 163 61.11% | 101 40.43% | 72 | |||||
|
Общо задължения |
778 10.94% | 701 3.01% | 681 27.37% | 534 -11.67% | 605 23.49% | 490 5.74% | 463 -8.67% | 507 84.04% | 276 23.06% | 224 68.46% | 133 62.5% | 82 | |||||
|
Задължения към фин. инст. |
276 -20.35% | 347 | 232 12.1% | 207 23.48% | 168 -16.75% | 201 53.31% | 131 -4.1% | 137 14.04% | 120 400% | 24 | |||||||
| Вземания общо | 235 47.44% | 160 940% | 15 -14.29% | 18 -33.96% | 27 -17.19% | 33 93.94% | 17 560% | 3 0% | 3 -37.5% | 4 -46.67% | 8 114.29% | 4 | |||||
|
Собствен капитал |
258 9.31% | 236 16.67% | 202 17.16% | 173 19.01% | 145 18.33% | 123 21.21% | 101 178.87% | 36 44.9% | 25 28.95% | 19 40.74% | 14 68.75% | 8 | |||||
|
Парични средства |
25 182.35% | 9 -50% | 17 36% | 13 525% | 2 -93.75% | 33 1500% | 2 33.33% | 2 -90.91% | 17 -60.24% | 42 8200% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 15 25% |
| 2020 | 12 -7.69% |
| 2019 | 13 18.18% |
| 2018 | 11 -15.38% |
| 2017 | 13 18.18% |
| 2016 | 11 -8.33% |
| 2015 | 12 9.09% |
| 2014 | 11 |
| 2013 | 11 |