| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 341 26.52% | 6 593 48.46% | 4 441 66.35% | 2 669 50.24% | 1 777 14.69% | 1 549 41.32% | 1 096 12.9% | 971 32.52% | 733 27.6% | 574 -0.09% | 575 -2.09% | 587 -13.1% | 675 74.04% | 388 | |||||
|
Счетоводна печалба |
788 68.78% | 467 32.13% | 353 75.38% | 201 66.24% | 121 10.23% | 110 64.12% | 67 36.46% | 49 52.38% | 32 23.53% | 26 -20.31% | 33 100% | 16 18.52% | 14 575% | 2 | |||||
|
Оперативни разходи |
7 552 | 6 073 | 4 086 | 2 466 | 1 655 | 1 439 | 1 029 | 921 | 700 | 548 | 542 | 570 | 662 | 386 | |||||
|
Разходи за персонала |
131 31.12% | 100 25.64% | 80 36.84% | 58 12.87% | 52 27.85% | 40 46.3% | 28 5.88% | 26 30.77% | 20 50% | 13 36.84% | 10 5.56% | 9 38.46% | 7 -13.33% | 8 | |||||
| Нетен марж | 9.45% 33.41% | 7.08% -11% | 7.96% 5.43% | 7.55% 10.65% | 6.82% -3.88% | 7.1% 16.13% | 6.11% 20.86% | 5.06% 14.99% | 4.4% -3.19% | 4.54% -20.24% | 5.69% 104.27% | 2.79% 36.38% | 2.04% 287.83% | 0.53% | |||||
| 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 | 1 971 51.67% | 1 299 45.62% | 892 61.87% | 551 49.1% | 370 31.45% | 281 33.5% | 211 32.05% | 160 22.35% | 130 34.92% | 97 22.73% | 79 -1.28% | 80 -0.64% | 80 63.54% | 49 | |||||
|
Дълготрайни активи |
37 -12.05% | 42 2.47% | 41 -16.49% | 50 361.9% | 11 23.53% | 9 -10.53% | 10 137.5% | 4 -38.46% | 7 8.33% | 6 500% | 1 | 6 -61.29% | 16 | ||||||
|
Материални запаси |
967 18.7% | 815 28.14% | 636 77.21% | 359 36.84% | 262 23.91% | 212 42.76% | 148 33.64% | 111 19.23% | 93 30.94% | 71 12.1% | 63 -8.15% | 69 17.39% | 59 88.52% | 31 | |||||
|
Общо задължения |
62 121.82% | 28 -55.28% | 63 223.68% | 19 216.67% | 6 -97.75% | 273 1111.36% | 22 100% | 11 -29.03% | 16 40.91% | 11 -33.33% | 17 -64.13% | 47 -24.59% | 62 43.53% | 43 | |||||
|
Задължения към фин. инст. |
17 | ||||||||||||||||||
| Вземания общо | 225 69.88% | 132 76.19% | 75 -21.39% | 96 125.3% | 42 66% | 26 -38.27% | 41 102.5% | 20 -32.2% | 30 55.26% | 19 35.71% | 14 33.33% | 11 -27.59% | 15 625% | 2 | |||||
|
Собствен капитал |
1 908 50.12% | 1 271 53.27% | 829 55.96% | 532 46.27% | 364 36.21% | 267 41.85% | 188 26.9% | 148 29.46% | 115 34.13% | 85 187.93% | 30 -9.38% | 33 82.86% | 18 218.18% | 6 | |||||
|
Парични средства |
741 139.5% | 309 121.61% | 140 200% | 47 -14.15% | 54 53.62% | 35 213.64% | 11 -53.19% | 24 4600% | 1 | 1 |
| Година | Служители |
|---|---|
| 2021 | 29 16% |
| 2019 | 25 19.05% |
| 2018 | 21 31.25% |
| 2017 | 16 14.29% |
| 2016 | 14 7.69% |
| 2015 | 13 44.44% |
| 2014 | 9 |
| 2013 | 9 |