| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 820 15.85% | 1 571 14.49% | 1 372 14.65% | 1 197 22.57% | 977 28.36% | 761 22.57% | 621 49.69% | 415 31.66% | 315 -2.84% | 324 32.36% | 245 | |||||
|
Счетоводна печалба |
17 37.5% | 12 -11.11% | 14 12.5% | 12 -4% | 13 56.25% | 8 23.08% | 7 30% | 5 0% | 5 42.86% | 4 0% | 4 | |||||
|
Оперативни разходи |
1 801 | 1 557 | 1 357 | 1 182 | 962 | 749 | 611 | 405 | 308 | 320 | 241 | |||||
|
Разходи за персонала |
97 -3.08% | 100 12.72% | 88 24.46% | 71 9.45% | 65 25.74% | 52 21.69% | 42 53.7% | 28 -11.48% | 31 5.17% | 30 132% | 13 | |||||
| Нетен марж | 0.93% 18.69% | 0.78% -22.36% | 1.01% -1.88% | 1.03% -21.67% | 1.31% 21.73% | 1.08% 0.41% | 1.07% -13.15% | 1.23% -24.04% | 1.62% 47.03% | 1.1% -24.45% | 1.46% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 350 0.88% | 347 21.51% | 285 7.72% | 265 19.08% | 222 28.32% | 173 30.89% | 132 30.15% | 102 -1% | 103 272.22% | 28 -8.47% | 30 | |||||
|
Дълготрайни активи |
13 -45.65% | 24 109.09% | 11 633.33% | 2 -90.63% | 16 88.24% | 9 -15% | 10 42.86% | 7 -22.22% | 9 12.5% | 8 -11.11% | 9 | |||||
|
Материални запаси |
313 4.25% | 301 15.98% | 259 9.98% | 236 21.32% | 194 27.52% | 152 70.29% | 89 30.6% | 69 3.88% | 66 545% | 10 33.33% | 8 | |||||
|
Общо задължения |
265 -4.6% | 278 21.97% | 228 9.05% | 209 17.53% | 178 26.55% | 141 31.58% | 107 29.81% | 82 -6.94% | 88 394.29% | 18 -25.53% | 24 | |||||
|
Задължения към фин. инст. |
4 -36.36% | 6 | 4 -53.33% | 8 -25% | 10 -44.44% | 18 -38.98% | 30 -3.28% | 31 281.25% | 8 | |||||||
| Вземания общо | 15 -18.92% | 19 68.18% | 11 4.76% | 11 75% | 6 -42.86% | 11 -61.11% | 28 50% | 18 -10% | 20 207.69% | 7 333.33% | 2 | |||||
|
Собствен капитал |
84 23.13% | 69 19.64% | 57 2.75% | 56 25.29% | 44 35.94% | 33 28% | 26 31.58% | 19 35.71% | 14 47.37% | 10 58.33% | 6 | |||||
|
Парични средства |
8 128.57% | 4 0% | 4 133.33% | 2 -72.73% | 6 266.67% | 2 -70% | 5 42.86% | 4 16.67% | 3 20% | 3 -78.26% | 12 |
| Година | Служители |
|---|---|
| 2021 | 27 17.39% |
| 2020 | 23 -11.54% |
| 2019 | 26 23.81% |
| 2018 | 21 -8.7% |
| 2017 | 23 43.75% |
| 2016 | 16 |
| 2015 | 16 23.08% |
| 2014 | 13 62.5% |
| 2013 | 8 |