| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 105 13.6% | 2 733 -4.23% | 2 854 24.1% | 2 299 3.81% | 2 215 -5.23% | 2 337 3.46% | 2 259 20.32% | 1 877 28146.15% | 7 -76.36% | 28 22.22% | 23 | |||||
|
Счетоводна печалба |
313 67.67% | 187 28.52% | 145 51.06% | 96 1.62% | 95 -11.9% | 107 0.96% | 106 44.44% | 74 14300% | 1 120% | -3 -129.41% | 9 | |||||
|
Оперативни разходи |
2 789 | 2 542 | 2 703 | 2 199 | 2 117 | 2 226 | 2 148 | 1 801 | 3 | 31 | 8 | |||||
|
Разходи за персонала |
232 22.37% | 190 88.32% | 101 19.39% | 84 7.84% | 78 6.25% | 74 37.14% | 54 20.69% | 44 | ||||||||
| Нетен марж | 10.08% 47.6% | 6.83% 34.2% | 5.09% 21.72% | 4.18% -2.11% | 4.27% -7.04% | 4.59% -2.42% | 4.71% 20.05% | 3.92% -49.02% | 7.69% 184.62% | -9.09% -124.06% | 37.78% | |||||
| 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 | 1 206 28.7% | 937 -7.66% | 1 015 -1.44% | 1 030 25.64% | 820 11.01% | 738 15.89% | 637 31.71% | 484 987.36% | 44 1.16% | 44 -32.28% | 65 | |||||
|
Дълготрайни активи |
164 11.46% | 147 -11.66% | 167 5.84% | 157 12.82% | 140 25.23% | 111 -16.79% | 134 11.49% | 120 230.99% | 36 -4.05% | 38 -39.34% | 62 | |||||
|
Материални запаси |
504 45.93% | 345 -1.89% | 352 -27.88% | 488 25.36% | 389 30.09% | 299 25.54% | 238 406.52% | 47 | ||||||||
|
Общо задължения |
551 22.5% | 450 -30.21% | 645 1.86% | 633 29.36% | 489 9.25% | 448 -7.4% | 484 17.81% | 411 929.49% | 40 0% | 40 -30.97% | 58 | |||||
|
Задължения към фин. инст. |
61 13.21% | 54 -34.57% | 83 1.25% | 82 35.59% | 60 32.58% | 46 -31.01% | 66 8.4% | 61 | 39 -30.28% | 56 | ||||||
| Вземания общо | 364 12.3% | 324 -12.19% | 369 6.65% | 346 47.82% | 234 -17.48% | 284 11% | 256 11.61% | 229 3633.33% | 6 71.43% | 4 75% | 2 | |||||
|
Собствен капитал |
655 34.42% | 487 31.63% | 370 -6.7% | 397 20.12% | 330 34.86% | 245 59.67% | 153 109.79% | 73 1488.89% | 5 12.5% | 4 -42.86% | 7 | |||||
|
Парични средства |
172 44.83% | 119 -4.53% | 124 232.88% | 37 -33.64% | 56 27.91% | 44 377.78% | 9 -89.47% | 87 4175% | 2 -20% | 3 400% | 1 |
| Година | Служители |
|---|---|
| 2021 | 24 14.29% |
| 2020 | 21 5% |
| 2019 | 20 42.86% |
| 2018 | 14 -12.5% |
| 2017 | 16 |
| 2016 | 16 |
| 2015 | 16 14.29% |
| 2014 | 14 -6.67% |
| 2013 | 15 |