| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 905 44.81% | 625 9.1% | 573 24.97% | 459 33.48% | 344 33.07% | 258 -7% | 278 13.84% | 244 31.04% | 186 22.56% | 152 | |||||||
|
Счетоводна печалба |
43 226.92% | 13 -10.34% | 15 107.14% | 7 -30% | 10 -31.03% | 15 52.63% | 10 -68.33% | 31 106.9% | 15 26.09% | 12 | |||||||
|
Оперативни разходи |
861 | 608 | 556 | 449 | 331 | 242 | 266 | 214 | 171 | 137 | |||||||
|
Разходи за персонала |
55 8% | 51 20.48% | 42 23.88% | 34 24.07% | 28 25.58% | 22 34.38% | 16 -23.81% | 21 27.27% | 17 65% | 10 | |||||||
| Нетен марж | 4.8% 125.76% | 2.13% -17.82% | 2.59% 65.75% | 1.56% -47.56% | 2.98% -48.17% | 5.74% 64.12% | 3.5% -72.18% | 12.58% 57.88% | 7.97% 2.88% | 7.74% | |||||||
| 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 | 506 11.12% | 455 3.97% | 438 4.65% | 418 23.38% | 339 21.21% | 280 64.76% | 170 19.42% | 142 40.4% | 101 16.47% | 87 77.08% | 49 81.13% | 27 | |||||
|
Дълготрайни активи |
258 21.45% | 212 5.6% | 201 17.31% | 171 54.38% | 111 21.23% | 92 175.38% | 33 -25.29% | 44 38.1% | 32 320% | 8 -73.21% | 29 5.66% | 27 | |||||
|
Материални запаси |
56 -42.63% | 97 134.57% | 41 -59.09% | 101 2.06% | 99 22.78% | 81 71.74% | 47 37.31% | 34 15.52% | 30 241.18% | 9 -34.62% | 13 | ||||||
|
Общо задължения |
380 3.05% | 369 7.61% | 343 5.02% | 326 28.89% | 253 24.37% | 203 90.43% | 107 20.11% | 89 16.78% | 76 21.14% | 63 32.26% | 48 69.09% | 28 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 104 13.97% | 92 -28.69% | 128 30.05% | 99 50.78% | 65 -28.89% | 92 87.5% | 49 39.13% | 35 4.55% | 34 633.33% | 5 50% | 3 | ||||||
|
Собствен капитал |
126 45.56% | 86 -9.14% | 95 3.33% | 92 7.14% | 86 12.75% | 76 21.14% | 63 14.95% | 55 118.37% | 25 113.04% | 12 666.67% | 2 -40% | 3 | |||||
|
Парични средства |
88 62.26% | 54 -19.08% | 67 42.39% | 47 -25.81% | 63 313.33% | 15 -62.03% | 40 43.64% | 28 400% | 6 -79.63% | 28 575% | 4 |
| Година | Служители |
|---|---|
| 2021 | 22 57.14% |
| 2020 | 14 -6.67% |
| 2019 | 15 25% |
| 2018 | 12 20% |
| 2017 | 10 -9.09% |
| 2016 | 11 |
| 2015 | 11 10% |
| 2014 | 10 -16.67% |
| 2013 | 12 |