| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 538 | 1 310 41.39% | 926 36.86% | 677 -8.88% | 743 -10.42% | 829 16.44% | 712 33.94% | 532 60.25% | 332 36.92% | 242 90.36% | 127 227.63% | 39 300% | 10 | ||||||
|
Счетоводна печалба |
222 | 287 27.44% | 225 17.91% | 191 -10.53% | 214 5.29% | 203 105.7% | 99 124.42% | 44 207.14% | 14 40% | 10 42.86% | 7 180% | 3 25% | 2 | ||||||
|
Оперативни разходи |
1 308 | 1 015 | 696 | 483 | 524 | 620 | 608 | 486 | 317 | 232 | 120 | 36 | 7 | ||||||
|
Разходи за персонала |
66 | 46 18.42% | 39 13.43% | 34 17.54% | 29 1.79% | 29 0% | 29 24.44% | 23 4.65% | 22 53.57% | 14 366.67% | 3 | ||||||||
| Нетен марж | 14.46% | 21.94% -9.87% | 24.34% -13.84% | 28.25% -1.81% | 28.77% 17.54% | 24.48% 76.66% | 13.85% 67.55% | 8.27% 91.67% | 4.31% 2.25% | 4.22% -24.95% | 5.62% -14.54% | 6.58% -68.75% | 21.05% | ||||||
| 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 | 1 435 7.02% | 1 341 8.35% | 1 237 11.06% | 1 114 62.37% | 686 26.13% | 544 35.03% | 403 1.55% | 397 92.08% | 207 54.79% | 133 16% | 115 36.36% | 84 251.06% | 24 30.56% | 18 | |||||
|
Дълготрайни активи |
582 -23.73% | 763 -9.96% | 847 122.12% | 381 269.31% | 103 -15.13% | 122 -16.78% | 146 -4.35% | 153 1561.11% | 9 -47.06% | 17 -27.66% | 24 67.86% | 14 180% | 5 -16.67% | 6 | |||||
|
Материални запаси |
44 -23.21% | 57 67.16% | 34 -36.19% | 54 56.72% | 34 21.82% | 28 5400% | 1 0% | 1 -93.33% | 8 -50% | 15 42.86% | 11 425% | 2 -69.23% | 7 | ||||||
|
Общо задължения |
305 16.37% | 262 18.48% | 221 -0.23% | 222 119.19% | 101 -22.96% | 131 -0.39% | 132 -43.17% | 232 77.34% | 131 34.74% | 97 6.15% | 92 30.66% | 70 328.13% | 16 18.52% | 14 | |||||
|
Задължения към фин. инст. |
160 -7.42% | 172 19.93% | 144 -1.4% | 146 270.13% | 39 -25.24% | 53 -18.9% | 65 -16.45% | 78 | |||||||||||
| Вземания общо | 262 -7.07% | 282 17.45% | 240 -39.12% | 395 12.05% | 352 75.77% | 200 -5.54% | 212 5.06% | 202 13.18% | 178 93.89% | 92 24.14% | 74 11.54% | 66 550% | 10 900% | 1 | |||||
|
Собствен капитал |
1 104 12.39% | 982 9.33% | 898 31.91% | 681 16.43% | 585 41.76% | 413 28.1% | 322 95.65% | 165 117.57% | 76 108.45% | 36 54.35% | 24 64.29% | 14 86.67% | 8 66.67% | 5 | |||||
|
Парични средства |
546 131.67% | 236 105.8% | 115 -59.57% | 283 45.03% | 195 1.06% | 193 344.71% | 43 4.94% | 41 268.18% | 11 29.41% | 9 54.55% | 6 450% | 1 0% | 1 -90.91% | 11 |
| Година | Служители |
|---|---|
| 2021 | 14 16.67% |
| 2020 | 12 -7.69% |
| 2019 | 13 8.33% |
| 2018 | 12 -7.69% |
| 2017 | 13 18.18% |
| 2016 | 11 |
| 2015 | 11 |
| 2014 | 11 -8.33% |
| 2013 | 12 |