| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 930 | 2 896 21.36% | 2 387 92.49% | 1 240 51.56% | 818 -29.82% | 1 166 31.79% | 885 77.07% | 500 55.08% | 322 10.72% | 291 -42.41% | 505 -13.71% | 585 512.3% | 96 | ||||||
|
Счетоводна печалба |
96 | 96 -6% | 102 92.31% | 53 100% | 27 26.83% | 21 13.89% | 18 5.88% | 17 36% | 13 -32.43% | 19 5.71% | 18 2.94% | 17 277.78% | 5 | ||||||
|
Оперативни разходи |
2 815 | 2 791 | 2 277 | 1 179 | 784 | 1 138 | 855 | 472 | 297 | 265 | 478 | 558 | 91 | ||||||
|
Разходи за персонала |
263 | 355 148.21% | 143 30.84% | 109 21.59% | 90 30.37% | 69 28.57% | 54 16.67% | 46 100% | 23 -15.09% | 27 -27.4% | 37 14.06% | 33 276.47% | 9 | ||||||
| Нетен марж | 3.28% | 3.32% -22.54% | 4.28% -0.1% | 4.29% 31.96% | 3.25% 80.73% | 1.8% -13.58% | 2.08% -40.2% | 3.48% -12.3% | 3.97% -38.97% | 6.5% 83.56% | 3.54% 19.3% | 2.97% -38.3% | 4.81% | ||||||
| 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 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 427 39.78% | 1 021 33.69% | 763 52.19% | 502 -17.98% | 612 36.06% | 449 -7.38% | 485 | 274 1.33% | 270 -2.76% | 278 -3.04% | 286 -9.39% | 316 167.53% | 118 | ||||||
|
Дълготрайни активи |
919 95.01% | 471 59.52% | 296 6.25% | 278 -10.53% | 311 33.33% | 233 85.37% | 126 | 50 -13.27% | 58 -16.91% | 70 -19.05% | 86 -4.55% | 90 93.41% | 47 | ||||||
|
Материални запаси |
358 | 178 26.09% | 141 -34.91% | 217 45.7% | 149 -13.39% | 172 | 198 9.92% | 180 -3.55% | 187 16.93% | 160 3.3% | 155 352.24% | 34 | |||||||
|
Общо задължения |
959 50.24% | 638 36.99% | 466 59.82% | 291 -37.98% | 470 40.74% | 334 -9.93% | 371 | 188 -6.14% | 200 -8.64% | 219 3.38% | 212 -23.9% | 278 153.02% | 110 | ||||||
|
Задължения към фин. инст. |
642 | 209 14.89% | 182 -21.06% | 231 21.24% | 190 19.61% | 159 | 95 -17.7% | 116 -7.38% | 125 44.38% | 86 -13.78% | 100 157.89% | 39 | |||||||
| Вземания общо | 113 | 262 258.74% | 73 58.89% | 46 63.64% | 28 -83.58% | 171 | 22 -37.68% | 35 176% | 13 -57.63% | 30 -46.85% | 57 68.18% | 34 | |||||||
|
Собствен капитал |
468 22.33% | 382 28.52% | 298 41.61% | 210 48.38% | 142 22.57% | 116 0.89% | 115 | 86 22.63% | 70 19.13% | 59 -21.23% | 75 97.3% | 38 362.5% | 8 | ||||||
|
Парични средства |
21 | 19 640% | 3 -88.37% | 22 -23.21% | 29 | 2 300% | 1 -80% | 3 150% | 1 -71.43% | 4 -22.22% | 5 |
| Година | Служители |
|---|---|
| 2021 | 56 16.67% |
| 2020 | 48 |
| 2019 | 48 6.67% |
| 2018 | 45 12.5% |
| 2017 | 40 37.93% |
| 2016 | 29 7.41% |
| 2015 | 27 3.85% |
| 2014 | 26 8.33% |
| 2013 | 24 |