| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 376 33.68% | 1 029 14.77% | 897 26.46% | 709 16.85% | 607 14.69% | 529 17.88% | 449 47.56% | 304 62.57% | 187 44.66% | 129 -30.11% | 185 | ||||||
|
Счетоводна печалба |
93 69.16% | 55 17.58% | 47 106.82% | 22 4.76% | 21 7.69% | 20 -7.14% | 21 13.51% | 19 -7.5% | 20 29.03% | 16 -36.73% | 25 | ||||||
|
Оперативни разходи |
1 262 | 955 | 834 | 675 | 572 | 494 | 420 | 277 | 161 | 110 | 158 | ||||||
|
Разходи за персонала |
63 73.24% | 36 -30.39% | 52 -5.56% | 55 13.68% | 49 18.75% | 41 6.67% | 38 22.95% | 31 52.5% | 20 66.67% | 12 60% | 8 | ||||||
| Нетен марж | 6.73% 26.54% | 5.32% 2.45% | 5.19% 63.54% | 3.17% -10.34% | 3.54% -6.1% | 3.77% -21.23% | 4.78% -23.07% | 6.22% -43.1% | 10.93% -10.81% | 12.25% -9.48% | 13.54% | ||||||
| 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 | 1 157 34.78% | 858 8.39% | 792 16.12% | 682 12.1% | 608 7.4% | 567 36.62% | 415 10.49% | 375 39.02% | 270 131.58% | 117 10.14% | 106 885.71% | 11 | |||||
|
Дълготрайни активи |
286 82.41% | 157 2.33% | 153 41.51% | 108 14.59% | 95 -5.61% | 100 -1.51% | 102 -4.33% | 106 -4.15% | 111 21600% | 1 | |||||||
|
Материални запаси |
751 25.04% | 600 9.11% | 550 5.08% | 524 16.5% | 449 21.75% | 369 24.7% | 296 53.99% | 192 37.23% | 140 91.61% | 73 41.58% | 52 4950% | 1 | |||||
|
Общо задължения |
840 | 607 14.02% | 532 11.22% | 479 4.93% | 456 41.59% | 322 6.6% | 302 41.39% | 214 169.68% | 79 -4.32% | 83 710% | 10 | ||||||
|
Задължения към фин. инст. |
38 -44.36% | 68 | 54 -11.67% | 61 -25.47% | 82 | ||||||||||||
| Вземания общо | 104 20.71% | 86 0.6% | 86 80.65% | 48 -16.22% | 57 -27.92% | 79 600% | 11 -81.36% | 60 293.33% | 15 -57.14% | 36 -27.08% | 49 433.33% | 9 | |||||
|
Собствен капитал |
318 72.02% | 185 -0.28% | 185 23.55% | 150 15.35% | 130 17.59% | 110 19.34% | 93 26.57% | 73 30% | 56 50.68% | 37 62.22% | 23 4400% | 1 | |||||
|
Парични средства |
14 -3.45% | 15 480% | 3 0% | 3 -66.67% | 8 -58.33% | 18 227.27% | 6 -64.52% | 16 342.86% | 4 -50% | 7 40% | 5 900% | 1 |
| Година | Служители |
|---|---|
| 2021 | 14 7.69% |
| 2020 | 13 |
| 2019 | 13 |
| 2018 | 13 -18.75% |
| 2017 | 16 23.08% |
| 2016 | 13 |
| 2015 | 13 8.33% |
| 2014 | 12 20% |
| 2013 | 10 |