| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 677 11.45% | 11 375 17.99% | 9 641 30.5% | 7 388 8.41% | 6 814 8.95% | 6 255 11.9% | 5 589 6.86% | 5 231 27.37% | 4 107 42.77% | 2 877 52.14% | 1 891 89.45% | 998 185.8% | 349 75.58% | 199 | |||||
|
Счетоводна печалба |
145 -6.89% | 156 22.49% | 127 34.59% | 95 -15.91% | 112 57.14% | 72 145.61% | 29 -8.06% | 32 -54.41% | 70 0.74% | 69 56.98% | 44 1128.57% | 4 104.86% | -74 -928.57% | -7 | |||||
|
Оперативни разходи |
12 464 | 11 160 | 9 479 | 7 268 | 6 677 | 6 147 | 5 514 | 5 159 | 3 999 | 2 808 | 1 824 | 980 | 423 | 206 | |||||
|
Разходи за персонала |
1 297 45.22% | 893 23.64% | 722 42.58% | 507 15.91% | 437 25.55% | 348 12.56% | 309 15.46% | 268 45.15% | 185 42.13% | 130 88.15% | 69 107.69% | 33 140.74% | 14 92.86% | 7 | |||||
| Нетен марж | 1.15% -16.45% | 1.37% 3.81% | 1.32% 3.14% | 1.28% -22.43% | 1.65% 44.23% | 1.14% 119.49% | 0.52% -13.97% | 0.61% -64.21% | 1.69% -29.44% | 2.4% 3.18% | 2.33% 548.5% | 0.36% 101.7% | -21.08% -485.82% | -3.6% | |||||
| 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 | 2 979 3.59% | 2 876 40.74% | 2 043 -1.55% | 2 075 67.45% | 1 239 5.48% | 1 175 -4.01% | 1 224 35.33% | 904 16.92% | 774 21.72% | 636 153.67% | 251 31.72% | 190 21.17% | 157 35.84% | 116 | |||||
|
Дълготрайни активи |
2 106 1.83% | 2 068 53.8% | 1 345 3.83% | 1 295 66.21% | 779 17.96% | 661 4.53% | 632 222.72% | 196 20.44% | 163 -12.64% | 186 30% | 143 12.45% | 127 5.96% | 120 95.83% | 61 | |||||
|
Материални запаси |
675 1.23% | 667 21.51% | 549 16.61% | 471 34.26% | 351 -10.44% | 392 -9.03% | 431 -18.17% | 526 12.95% | 466 18.01% | 395 286% | 102 65.29% | 62 266.67% | 17 -57.14% | 39 | |||||
|
Общо задължения |
2 282 -1.8% | 2 324 45.19% | 1 601 -8.4% | 1 748 75.64% | 995 -0.92% | 1 004 -8.31% | 1 095 40.64% | 779 14.6% | 680 12.53% | 604 113.56% | 283 6.14% | 266 12.53% | 237 94.54% | 122 | |||||
|
Задължения към фин. инст. |
1 298 -7.03% | 1 396 86.54% | 749 -29.17% | 1 057 179.7% | 378 -11.18% | 425 -19.77% | 530 184.89% | 186 33.33% | 140 -11.65% | 158 104.64% | 77 -1.95% | 79 -1.91% | 80 | ||||||
| Вземания общо | 49 -93.98% | 807 1714.94% | 44 -94.3% | 780 2531.03% | 30 28.89% | 23 21.62% | 19 -17.78% | 23 55.17% | 15 -67.05% | 45 2833.33% | 2 -97.56% | 63 223.68% | 19 35.71% | 14 | |||||
|
Собствен капитал |
696 26.35% | 551 24.62% | 442 34.95% | 328 34.1% | 244 43.11% | 171 32.54% | 129 2.44% | 126 33.7% | 94 196.77% | 32 -27.91% | 44 157.72% | -76 -195.51% | 80 3020% | 3 | |||||
|
Парични средства |
149 56.45% | 95 -9.27% | 105 -42.09% | 181 126.92% | 80 -20% | 100 -30.11% | 143 -10.58% | 160 22.35% | 130 1493.75% | 8 128.57% | 4 250% | 1 100% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 260 9.24% |
| 2019 | 238 32.22% |
| 2018 | 180 22.45% |
| 2017 | 147 5.76% |
| 2016 | 139 8.59% |
| 2015 | 128 5.79% |
| 2014 | 121 4.31% |
| 2013 | 116 |