| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 200 10.4% | 5 616 2.5% | 5 479 65.88% | 3 303 -20.84% | 4 173 77.68% | 2 348 -22.75% | 3 040 208.4% | 986 -27.74% | 1 364 -9.99% | 1 515 30.52% | 1 161 6.82% | 1 087 80.02% | 604 43.67% | 420 | |||||
|
Счетоводна печалба |
3 077 35.82% | 2 266 7.55% | 2 107 230.92% | 637 -56.56% | 1 465 116.96% | 675 -15.21% | 797 2633.33% | 29 7.55% | 27 -89.57% | 260 90.98% | 136 -75.53% | 556 158.81% | 215 101.92% | 106 | |||||
|
Оперативни разходи |
3 116 | 3 339 | 3 363 | 2 666 | 2 706 | 1 669 | 2 235 | 952 | 1 331 | 1 237 | 1 022 | 529 | 386 | 302 | |||||
|
Разходи за персонала |
568 8.5% | 524 9.52% | 478 1.52% | 471 0.66% | 468 26.91% | 369 7.45% | 343 19.82% | 286 -9.53% | 316 -2.52% | 325 62.4% | 200 24.92% | 160 12.19% | 143 40.2% | 102 | |||||
| Нетен марж | 49.63% 23.03% | 40.34% 4.92% | 38.45% 99.49% | 19.27% -45.12% | 35.12% 22.1% | 28.76% 9.76% | 26.2% 786.29% | 2.96% 48.83% | 1.99% -88.41% | 17.14% 46.33% | 11.71% -77.09% | 51.13% 43.77% | 35.56% 40.54% | 25.3% | |||||
| 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 | 5 661 17.66% | 4 811 5.64% | 4 555 28.64% | 3 541 -3.28% | 3 661 45.59% | 2 515 23.38% | 2 038 52.9% | 1 333 13.74% | 1 172 -6.26% | 1 250 -8.63% | 1 368 31.05% | 1 044 109.44% | 499 47.73% | 337 | |||||
|
Дълготрайни активи |
1 332 -9.48% | 1 472 28.93% | 1 142 27.67% | 894 13.94% | 785 33.83% | 586 39.37% | 421 -7.32% | 454 166.67% | 170 -17.57% | 207 -11.01% | 232 105.43% | 113 58.99% | 71 -15.24% | 84 | |||||
|
Материални запаси |
133 67.74% | 79 -10.92% | 89 -13.43% | 103 50% | 69 362.07% | 15 | 54 | 46 | |||||||||||
|
Общо задължения |
668 4.31% | 640 42.11% | 450 -7.26% | 486 -11.3% | 548 64.01% | 334 -4.39% | 349 34.98% | 259 130% | 112 -47.74% | 215 -36.12% | 337 296.99% | 85 112.82% | 40 -44.68% | 72 | |||||
|
Задължения към фин. инст. |
17 -84.72% | 110 81.51% | 61 221.62% | 19 -80.21% | 96 | 5 | |||||||||||||
| Вземания общо | 921 -35.68% | 1 432 39.17% | 1 029 -1.52% | 1 045 -6.67% | 1 119 23.05% | 910 42.55% | 638 4.61% | 610 -11.04% | 686 -23.37% | 895 13.71% | 787 57.36% | 500 63.55% | 306 196.04% | 103 | |||||
|
Собствен капитал |
4 992 19.67% | 4 171 1.63% | 4 104 40.09% | 2 930 -5.83% | 3 111 42.67% | 2 181 30.23% | 1 674 57.98% | 1 060 0.05% | 1 059 2.37% | 1 035 -4.35% | 1 082 12.79% | 959 109.14% | 459 72.83% | 265 | |||||
|
Парични средства |
3 235 78.76% | 1 810 -20.54% | 2 278 52.88% | 1 490 -11.7% | 1 687 68.88% | 999 2.3% | 977 366.99% | 209 -32.17% | 308 120.88% | 140 -50.9% | 284 -34.05% | 431 255.7% | 121 -17.71% | 147 |
| Година | Служители |
|---|---|
| 2021 | 139 15.83% |
| 2020 | 120 -17.81% |
| 2019 | 146 17.74% |
| 2018 | 124 -12.68% |
| 2017 | 142 25.66% |
| 2016 | 113 13% |
| 2015 | 100 5.26% |
| 2014 | 95 11.76% |
| 2013 | 85 |