| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 444 -16.91% | 1 738 38.72% | 1 253 10.8% | 1 131 24.62% | 908 31% | 693 35.36% | 512 14.66% | 446 41.95% | 314 | 271 10.42% | 245 15.66% | 212 | ||||||
|
Счетоводна печалба |
195 88.18% | 104 87.96% | 55 58.82% | 35 15.25% | 30 18% | 26 100% | 13 38.89% | 9 157.14% | 4 | 4 | -6 | |||||||
|
Оперативни разходи |
1 248 | 1 633 | 1 196 | 1 093 | 908 | 664 | 496 | 433 | 313 | 261 | 237 | 233 | ||||||
|
Разходи за персонала |
175 -3.66% | 182 43.72% | 126 14.88% | 110 7.5% | 102 44.93% | 71 46.81% | 48 8.05% | 44 42.62% | 31 | 32 -20.51% | 40 -8.24% | 43 | ||||||
| Нетен марж | 13.52% 126.48% | 5.97% 35.5% | 4.41% 43.34% | 3.07% -7.52% | 3.32% -9.92% | 3.69% 47.75% | 2.5% 21.13% | 2.06% 81.15% | 1.14% | 1.32% | -2.65% | |||||||
| 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 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 266 1.96% | 261 13.33% | 230 2.27% | 225 24.29% | 181 42.74% | 127 22.17% | 104 -3.33% | 107 -8.7% | 118 | 115 6.16% | 108 6.03% | 102 | ||||||
|
Дълготрайни активи |
52 -9.01% | 57 32.14% | 43 -22.94% | 56 25.29% | 44 89.13% | 24 27.78% | 18 -10% | 20 -35.48% | 32 | 38 5.71% | 36 -27.08% | 49 | ||||||
|
Материални запаси |
54 -48.54% | 105 10.16% | 96 -19.05% | 118 -2.12% | 121 42.17% | 85 9.93% | 77 -1.31% | 78 -7.27% | 84 | 70 3.79% | 67 37.5% | 49 | ||||||
|
Общо задължения |
47 -23.53% | 61 2.59% | 59 -34.09% | 90 16.56% | 77 45.19% | 53 0% | 53 -21.8% | 68 -20.83% | 86 | 84 -7.82% | 92 25.17% | 73 | ||||||
|
Задължения към фин. инст. |
4 | 18 -40.68% | 30 -14.49% | 35 -25% | 47 | 63 -4.65% | 66 | |||||||||||
| Вземания общо | 9 6.25% | 8 6.67% | 8 0% | 8 25% | 6 -20% | 8 7.14% | 7 -12.5% | 8 -5.88% | 9 | 6 37.5% | 4 -27.27% | 6 | ||||||
|
Собствен капитал |
219 9.72% | 200 17.07% | 171 26.52% | 135 30.05% | 104 40.97% | 74 45.45% | 51 28.57% | 39 24.19% | 32 | 30 84.38% | 16 -20% | 20 | ||||||
|
Парични средства |
150 68% | 89 8.7% | 82 98.77% | 41 478.57% | 7 -26.32% | 10 1800% | 1 0% | 1 0% | 1 | 1 100% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 37 19.35% |
| 2020 | 31 -3.13% |
| 2019 | 32 6.67% |
| 2018 | 30 3.45% |
| 2017 | 29 3.57% |
| 2016 | 28 16.67% |
| 2015 | 24 33.33% |
| 2014 | 18 12.5% |
| 2013 | 16 |