| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 466 96.98% | 237 5.95% | 223 -20.26% | 280 27.44% | 220 63.5% | 134 -27.35% | 185 29.75% | 143 -25.2% | 191 31.8% | 145 191.75% | 50 | ||||||
|
Счетоводна печалба |
13 -25.71% | 18 118.75% | 8 23.08% | 7 -38.1% | 11 61.54% | 7 -18.75% | 8 6.67% | 8 -58.33% | 18 176.92% | 7 133.33% | -20 | ||||||
|
Оперативни разходи |
442 | 213 | 223 | 280 | 207 | 124 | 174 | 132 | 169 | 133 | 69 | ||||||
|
Разходи за персонала |
80 27.87% | 62 11.93% | 56 7.92% | 52 17.44% | 44 36.51% | 32 -12.5% | 37 0% | 37 1.41% | 36 10.94% | 33 128.57% | 14 | ||||||
| Нетен марж | 2.85% -62.29% | 7.56% 106.47% | 3.66% 54.34% | 2.37% -51.43% | 4.88% -1.2% | 4.94% 11.83% | 4.42% -17.79% | 5.38% -44.3% | 9.65% 110.11% | 4.59% 111.43% | -40.21% | ||||||
| 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 | 466 18.29% | 394 4.9% | 376 80.15% | 209 65.18% | 126 -30.03% | 180 57.59% | 115 16.06% | 99 5.46% | 94 3.39% | 90 -2.21% | 93 103.37% | 46 | |||||
|
Дълготрайни активи |
163 -12.64% | 186 -12.5% | 213 502.9% | 35 263.16% | 10 46.15% | 7 85.71% | 4 0% | 4 -68.18% | 11 0% | 11 -42.11% | 19 -33.33% | 29 | |||||
|
Материални запаси |
132 69.74% | 78 85.37% | 42 -37.4% | 67 -2.24% | 69 0% | 69 1814.29% | 4 | ||||||||||
|
Общо задължения |
356 23.62% | 288 5.83% | 272 141.82% | 112 32.53% | 85 -41.34% | 145 65.5% | 87 12.5% | 78 -2.56% | 80 -3.7% | 83 -19.8% | 103 64.23% | 63 | |||||
|
Задължения към фин. инст. |
12 -53.85% | 27 33.33% | 20 -13.33% | 23 | 22 | ||||||||||||
| Вземания общо | 304 | 12 109.09% | 6 -21.43% | 7 55.56% | 5 80% | 3 0% | 3 -72.22% | 9 | |||||||||
|
Собствен капитал |
91 17.11% | 78 17.83% | 66 32.99% | 50 19.75% | 41 15.71% | 36 32.08% | 27 29.27% | 21 51.85% | 14 80% | 8 15.38% | 7 138.24% | -17 | |||||
|
Парични средства |
30 9.26% | 28 -40% | 46 130.77% | 20 143.75% | 8 300% | 2 -42.86% | 4 |
| Година | Служители |
|---|---|
| 2021 | 16 6.67% |
| 2019 | 15 36.36% |
| 2018 | 11 -8.33% |
| 2017 | 12 |
| 2016 | 12 -7.69% |
| 2015 | 13 18.18% |
| 2014 | 11 -21.43% |
| 2013 | 14 |