| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 368 9.07% | 2 171 0.35% | 2 163 15.04% | 1 881 12.65% | 1 669 4.18% | 1 602 18.4% | 1 353 66.37% | 813 113.56% | 381 138.02% | 160 | |||||
|
Счетоводна печалба |
109 20.22% | 91 -16.43% | 109 -19.32% | 135 87.23% | 72 19.49% | 60 7.27% | 56 368.29% | -21 -4200% | 1 0% | 1 | |||||
|
Оперативни разходи |
2 253 | 2 064 | 2 049 | 1 741 | 1 591 | 1 535 | 1 286 | 826 | 373 | 158 | |||||
|
Разходи за персонала |
95 26.71% | 75 17.74% | 63 13.76% | 56 5.83% | 53 33.77% | 39 20.31% | 33 39.13% | 24 155.56% | 9 50% | 6 | |||||
| Нетен марж | 4.62% 10.23% | 4.19% -16.73% | 5.03% -29.86% | 7.18% 66.21% | 4.32% 14.7% | 3.77% -9.4% | 4.16% 261.26% | -2.58% -2019.86% | 0.13% -57.99% | 0.32% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 632 17.27% | 539 19.64% | 450 -14.22% | 525 39.54% | 376 21.45% | 310 14.34% | 271 42.09% | 191 62.88% | 117 246.97% | 34 | |||||
|
Дълготрайни активи |
32 -7.46% | 34 -8.22% | 37 -12.05% | 42 -10.75% | 48 -10.58% | 53 2.97% | 52 2.02% | 51 -5.71% | 54 1212.5% | 4 | |||||
|
Материални запаси |
193 16.31% | 166 4.17% | 160 -46.02% | 296 45.23% | 203 76.89% | 115 7.66% | 107 38.41% | 77 96.1% | 39 71.11% | 23 | |||||
|
Общо задължения |
284 -1.94% | 289 4.62% | 277 3.24% | 268 11.02% | 241 10.02% | 219 -6.54% | 235 11.41% | 211 81.5% | 116 249.23% | 33 | |||||
|
Задължения към фин. инст. |
34 | 64 -6.02% | 68 -13.07% | 78 2.68% | 76 396.67% | 15 | |||||||||
| Вземания общо | 386 57.62% | 245 56.54% | 156 55.33% | 101 -4.37% | 105 27.95% | 82 62.63% | 51 -16.81% | 61 176.74% | 22 377.78% | 5 | |||||
|
Собствен капитал |
348 39.55% | 250 43.53% | 174 -32.41% | 257 90.53% | 135 49.15% | 90 149.3% | 36 282.05% | -20 -4000% | 1 0% | 1 | |||||
|
Парични средства |
21 -77.6% | 94 -3.68% | 97 12.43% | 86 333.33% | 20 -66.38% | 59 -4.13% | 62 2925% | 2 0% | 2 0% | 2 |
| Година | Служители |
|---|---|
| 2021 | 29 52.63% |
| 2020 | 19 -13.64% |
| 2019 | 22 37.5% |
| 2018 | 16 -5.88% |
| 2017 | 17 6.25% |
| 2016 | 16 14.29% |
| 2015 | 14 |
| 2014 | 14 55.56% |
| 2013 | 9 |