| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 542 58.01% | 2 242 22.8% | 1 825 -12.61% | 2 089 46.57% | 1 425 -10.18% | 1 587 -28.14% | 2 208 -15.83% | 2 623 6.9% | 2 454 268.87% | 665 -3.63% | 690 163.16% | 262 188.2% | 91 | |||||
|
Счетоводна печалба |
929 148.43% | 374 37.15% | 273 -4.99% | 287 163.38% | 109 -68.81% | 349 43.19% | 244 42.81% | 171 -29.24% | 241 1422.58% | 16 -83.94% | 99 153.95% | 39 1.33% | 38 | |||||
|
Оперативни разходи |
2 489 | 1 790 | 1 517 | 1 761 | 1 309 | 1 215 | 1 955 | 2 434 | 2 202 | 643 | 589 | 218 | 49 | |||||
|
Разходи за персонала |
169 32% | 128 -40.76% | 216 114.21% | 101 9.44% | 92 -2.7% | 95 46.83% | 64 14.55% | 56 20.88% | 47 -5.21% | 49 26.32% | 39 137.5% | 16 166.67% | 6 | |||||
| Нетен марж | 26.22% 57.23% | 16.67% 11.68% | 14.93% 8.71% | 13.73% 79.69% | 7.64% -65.28% | 22.01% 99.25% | 11.05% 69.67% | 6.51% -33.8% | 9.84% 312.77% | 2.38% -83.33% | 14.3% -3.5% | 14.81% -64.84% | 42.13% | |||||
| 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 | 3 617 16.54% | 3 104 66.48% | 1 864 1.62% | 1 835 20.24% | 1 526 15.84% | 1 317 1.02% | 1 304 43.34% | 910 -12.88% | 1 044 109.44% | 499 26.13% | 395 222.08% | 123 81.82% | 67 | |||||
|
Дълготрайни активи |
1 203 23.08% | 977 65.45% | 591 -11.7% | 669 71.2% | 391 -13.28% | 450 27.68% | 353 22.99% | 287 19.11% | 241 8.28% | 222 44.52% | 154 201% | 51 177.78% | 18 | |||||
|
Материални запаси |
437 -43.7% | 776 21.55% | 638 134.59% | 272 29.13% | 211 316.16% | 51 | 43 -90.5% | 458 500.67% | 76 -23.59% | 100 78.9% | 56 678.57% | 7 | ||||||
|
Общо задължения |
963 -36.47% | 1 515 23.6% | 1 226 136.26% | 519 33.2% | 390 50.89% | 258 -52.54% | 544 52.65% | 356 -29.09% | 503 253.6% | 142 15.35% | 123 77.21% | 70 151.85% | 28 | |||||
|
Задължения към фин. инст. |
555 | 122 -3.64% | 126 18.18% | 107 6.09% | 101 -17.92% | 123 1500% | 8 -84.85% | 51 41.43% | 36 | |||||||||
| Вземания общо | 1 018 6.52% | 956 236.94% | 284 -48.71% | 553 1.03% | 548 18.47% | 462 | 302 1.37% | 298 236.42% | 88 -34.22% | 134 136.94% | 57 282.76% | 15 | ||||||
|
Собствен капитал |
2 654 41.33% | 1 878 177.84% | 676 -48.18% | 1 304 14.81% | 1 136 7.29% | 1 059 39.37% | 760 37.34% | 553 2.17% | 541 51.94% | 356 31.02% | 272 160.78% | 104 161.54% | 40 | |||||
|
Парични средства |
945 151.77% | 375 59.57% | 235 -27.79% | 326 -12.14% | 371 5.38% | 352 | 276 493.41% | 47 -82.96% | 273 888.89% | 28 5.88% | 26 -3.77% | 27 |
| Година | Служители |
|---|---|
| 2021 | 48 41.18% |
| 2020 | 34 17.24% |
| 2019 | 29 |
| 2018 | 29 -9.38% |
| 2017 | 32 3.23% |
| 2016 | 31 -8.82% |
| 2015 | 34 30.77% |
| 2014 | 26 13.04% |
| 2013 | 23 |