| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 260 | 1 575 40.9% | 1 118 57.83% | 708 44.72% | 489 -9.29% | 539 41.04% | 382 58.14% | 242 | 34 10% | 31 | |||||||
|
Счетоводна печалба |
565 | 202 160.53% | 78 -36.67% | 123 41.18% | 87 8.28% | 80 38.94% | 58 -25.66% | 78 | 6 -70% | 20 | |||||||
|
Оперативни разходи |
2 668 | 1 353 | 1 028 | 570 | 392 | 448 | 312 | 158 | 19 | 7 | |||||||
|
Разходи за персонала |
545 | 333 33.95% | 248 200% | 83 65.31% | 50 50.77% | 33 160% | 13 25% | 10 | |||||||||
| Нетен марж | 17.35% | 12.86% 84.91% | 6.95% -59.87% | 17.33% -2.45% | 17.76% 19.37% | 14.88% -1.49% | 15.11% -52.99% | 32.14% | 18.18% -72.73% | 66.67% | |||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 468 53.69% | 955 40.35% | 681 10.64% | 615 15.01% | 535 28.98% | 415 13.74% | 365 25.97% | 289 23.85% | 234 98.7% | 118 147.31% | 48 17.72% | 40 | |||||
|
Дълготрайни активи |
58 -10.32% | 64 22.33% | 53 39.19% | 38 -16.85% | 46 58.93% | 29 -34.12% | 43 -7.61% | 47 35.29% | 35 209.09% | 11 22.22% | 9 28.57% | 7 | |||||
|
Материални запаси |
372 16.48% | 320 96.54% | 163 -3.34% | 168 -13.42% | 194 13.43% | 171 -10.19% | 191 -1.32% | 193 65.79% | 117 216.67% | 37 89.47% | 19 137.5% | 8 | |||||
|
Общо задължения |
136 3.5% | 131 32.47% | 99 -12.61% | 114 10.45% | 103 28.03% | 80 -14.21% | 94 30.71% | 72 5.26% | 68 209.3% | 22 34.38% | 16 10.34% | 15 | |||||
|
Задължения към фин. инст. |
57 -18.84% | 71 91.67% | 37 0% | 37 0% | 37 4.35% | 35 | 2 | ||||||||||
| Вземания общо | 529 66.4% | 318 8.93% | 292 13.52% | 257 25.44% | 205 5.25% | 195 58.75% | 123 215.79% | 39 -51.28% | 80 77.27% | 45 166.67% | 17 3.13% | 16 | |||||
|
Собствен капитал |
1 332 61.7% | 824 41.69% | 581 15.9% | 502 16.09% | 432 29.2% | 334 23.4% | 271 24.41% | 218 31.48% | 166 73.26% | 96 206.56% | 31 22% | 26 | |||||
|
Парични средства |
509 101.01% | 253 46.02% | 173 14.14% | 152 68.75% | 90 351.28% | 20 160% | 8 -25% | 10 300% | 3 -89.58% | 25 1100% | 2 -76.47% | 9 |
| Година | Служители |
|---|---|
| 2021 | 43 30.3% |
| 2020 | 33 3.13% |
| 2019 | 32 52.38% |
| 2018 | 21 10.53% |
| 2017 | 19 58.33% |
| 2016 | 12 20% |
| 2015 | 10 42.86% |
| 2014 | 7 40% |
| 2013 | 5 |