| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 375 20.56% | 1 970 29.51% | 1 521 50.4% | 1 011 8.74% | 930 -10.79% | 1 043 106.59% | 505 -28.32% | 704 -28.87% | 990 83.86% | 538 131.94% | 232 -47.64% | 443 -6.07% | 472 33.96% | 352 | |||||
|
Счетоводна печалба |
705 41.29% | 499 155.5% | 195 -3.29% | 202 6.18% | 190 21.17% | 157 890.32% | 16 -56.34% | 36 -66.19% | 107 60.31% | 67 309.38% | 16 -15.79% | 19 -54.22% | 42 245.83% | 12 | |||||
|
Оперативни разходи |
1 590 | 1 469 | 1 325 | 808 | 738 | 884 | 488 | 667 | 881 | 470 | 215 | 423 | 422 | 340 | |||||
|
Разходи за персонала |
140 6.2% | 132 74.32% | 76 48% | 51 -0.99% | 52 7.45% | 48 59.32% | 30 -31.4% | 44 19.44% | 37 50% | 25 65.52% | 15 -62.82% | 40 116.67% | 18 80% | 10 | |||||
| Нетен марж | 29.69% 17.2% | 25.33% 97.28% | 12.84% -35.7% | 19.97% -2.35% | 20.45% 35.83% | 15.06% 379.38% | 3.14% -39.09% | 5.16% -52.47% | 10.85% -12.81% | 12.44% 76.5% | 7.05% 60.82% | 4.38% -51.26% | 8.99% 158.16% | 3.48% | |||||
| 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 | 1 482 38.79% | 1 068 39.2% | 767 -9.2% | 845 5.9% | 798 57.1% | 508 53.24% | 331 62% | 205 -27.27% | 281 71.88% | 164 32.23% | 124 -35.29% | 191 29.41% | 148 95.27% | 76 | |||||
|
Дълготрайни активи |
643 1.13% | 636 75.32% | 363 4.42% | 347 -3% | 358 264.58% | 98 46.56% | 67 309.38% | 16 -21.95% | 21 0% | 21 -44.59% | 38 -33.33% | 57 -15.91% | 67 200% | 22 | |||||
|
Материални запаси |
1 100% | 1 | 2 300% | 1 -98.77% | 41 252.17% | 12 -68.06% | 37 | 17 209.09% | 6 | ||||||||||
|
Общо задължения |
224 61.03% | 139 27.7% | 109 -69.92% | 362 26.2% | 287 70.52% | 168 26.54% | 133 566.67% | 20 -69.77% | 66 53.57% | 43 58.49% | 27 -75.23% | 109 31.29% | 83 55.24% | 54 | |||||
|
Задължения към фин. инст. |
29 67.65% | 17 | |||||||||||||||||
| Вземания общо | 282 16.46% | 242 110.67% | 115 6.13% | 108 -13.11% | 125 -47.86% | 239 87.2% | 128 17.92% | 108 178.95% | 39 -54.76% | 86 55.56% | 55 -56.97% | 128 73.1% | 74 57.61% | 47 | |||||
|
Собствен капитал |
1 255 35.19% | 929 41.1% | 658 36.33% | 483 -5.51% | 511 50.45% | 339 71.13% | 198 7.48% | 185 -14.25% | 215 78.39% | 121 24.87% | 97 18.13% | 82 26.98% | 64 193.02% | 22 | |||||
|
Парични средства |
554 195.37% | 188 -34.93% | 288 -25.59% | 388 24.67% | 311 84.8% | 168 79.78% | 94 38.64% | 67 -63.33% | 184 224.32% | 57 326.92% | 13 2500% | 1 -90.91% | 6 -8.33% | 6 |
| Година | Служители |
|---|---|
| 2021 | 36 -25% |
| 2020 | 48 6.67% |
| 2019 | 45 55.17% |
| 2018 | 29 38.1% |
| 2017 | 21 -8.7% |
| 2016 | 23 4.55% |
| 2015 | 22 57.14% |
| 2014 | 14 -30% |
| 2013 | 20 |