| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 330 26.09% | 5 020 -2.84% | 5 167 24.22% | 4 159 7.21% | 3 880 35.74% | 2 858 60.91% | 1 776 54.67% | 1 148 11.13% | 1 033 72% | 601 45.78% | 412 7.04% | 385 7.42% | 358 190.87% | 123 | |||||
|
Счетоводна печалба |
401 57.95% | 254 -42.87% | 445 36.36% | 326 -10.89% | 366 124.45% | 163 77.22% | 92 1025% | 8 33.33% | 6 -25% | 8 -40.74% | 14 12.5% | 12 41.18% | 9 21.43% | 7 | |||||
|
Оперативни разходи |
5 897 | 4 739 | 4 696 | 3 767 | 3 481 | 2 674 | 1 665 | 1 117 | 1 021 | 587 | 398 | 373 | 350 | 116 | |||||
|
Разходи за персонала |
202 15.5% | 175 24.36% | 141 32.21% | 106 18.86% | 89 20.69% | 74 39.42% | 53 5.05% | 51 17.86% | 43 90.91% | 22 57.14% | 14 0% | 14 27.27% | 11 57.14% | 7 | |||||
| Нетен марж | 6.34% 25.26% | 5.06% -41.2% | 8.61% 9.78% | 7.84% -16.89% | 9.44% 65.35% | 5.71% 10.14% | 5.18% 627.33% | 0.71% 19.98% | 0.59% -56.4% | 1.36% -59.35% | 3.35% 5.1% | 3.19% 31.43% | 2.43% -58.25% | 5.81% | |||||
| 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 | 3 447 7.63% | 3 203 12.56% | 2 845 27.37% | 2 234 21.02% | 1 846 53.23% | 1 205 58.55% | 760 32.8% | 572 48.41% | 386 11.21% | 347 151.11% | 138 -31.65% | 202 29.08% | 156 56.92% | 100 | |||||
|
Дълготрайни активи |
2 972 13.54% | 2 617 8.91% | 2 403 31.21% | 1 831 22.97% | 1 489 56.36% | 953 72.34% | 553 42.42% | 388 91.18% | 203 3.39% | 196 490.77% | 33 -20.73% | 42 -24.77% | 56 0.93% | 55 | |||||
|
Материални запаси |
21 -82.72% | 124 189.29% | 43 -28.81% | 60 -2.48% | 62 -37.31% | 99 9.04% | 90 39.37% | 65 9.48% | 59 5.45% | 56 -16.67% | 67 -42.11% | 117 153.33% | 46 60.71% | 29 | |||||
|
Общо задължения |
1 529 -7.2% | 1 647 8.52% | 1 518 16.11% | 1 307 4.5% | 1 251 33.28% | 939 63.49% | 574 12.41% | 511 54.64% | 330 11.38% | 297 220.44% | 93 -44.65% | 167 25.77% | 133 59.51% | 83 | |||||
|
Задължения към фин. инст. |
992 -9.01% | 1 090 12.57% | 968 307.31% | 238 -15.45% | 281 326.36% | 66 -34.52% | 101 1.55% | 99 240.35% | 29 -44.66% | 53 | |||||||||
| Вземания общо | 292 40.89% | 208 -27.5% | 286 -15.15% | 337 17.44% | 287 93.13% | 149 45.5% | 102 -1.48% | 104 -9.38% | 115 35.76% | 84 179.66% | 30 136% | 13 -16.67% | 15 114.29% | 7 | |||||
|
Собствен капитал |
1 914 23.08% | 1 555 17.18% | 1 327 43.27% | 926 55.8% | 595 124.52% | 265 42.7% | 186 202.5% | 61 11.11% | 55 10.2% | 50 10.11% | 46 30.88% | 35 47.83% | 24 43.75% | 16 | |||||
|
Парични средства |
157 -31.17% | 228 160.82% | 87 2750% | 3 -40% | 5 11.11% | 5 -67.86% | 14 0% | 14 64.71% | 9 54.55% | 6 -21.43% | 7 -76.67% | 31 -22.08% | 39 352.94% | 9 |
| Година | Служители |
|---|---|
| 2021 | 40 17.65% |
| 2019 | 34 21.43% |
| 2018 | 28 12% |
| 2017 | 25 13.64% |
| 2016 | 22 10% |
| 2015 | 20 33.33% |
| 2014 | 15 |
| 2013 | 15 |