| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 886 20.05% | 4 903 | 3 117 6.93% | 2 915 15.64% | 2 521 10.49% | 2 281 12.25% | 2 032 11.69% | 1 820 45.21% | 1 253 14.05% | 1 099 -17.06% | 1 325 43.23% | 925 | |||||||
|
Счетоводна печалба |
592 104.96% | 289 | 197 3.49% | 190 261.17% | 53 1.98% | 52 -22.31% | 66 5.69% | 63 132.08% | 27 -3.64% | 28 -12.7% | 32 53.66% | 21 | |||||||
|
Оперативни разходи |
5 282 | 4 597 | 2 901 | 2 708 | 2 462 | 2 213 | 1 943 | 1 734 | 1 202 | 1 045 | 1 267 | 904 | |||||||
|
Разходи за персонала |
255 21.71% | 210 | 163 11.19% | 146 15.79% | 126 14.35% | 110 6.4% | 104 -7.31% | 112 8.96% | 103 17.54% | 87 16.33% | 75 42.72% | 53 | |||||||
| Нетен марж | 10.06% 70.72% | 5.89% | 6.32% -3.21% | 6.53% 212.32% | 2.09% -7.7% | 2.26% -30.79% | 3.27% -5.37% | 3.46% 59.82% | 2.16% -15.51% | 2.56% 5.26% | 2.43% 7.28% | 2.27% | |||||||
| 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 | 2 352 10.26% | 2 133 -0.95% | 2 154 28.93% | 1 670 -17.83% | 2 033 22.38% | 1 661 30.9% | 1 269 -14.24% | 1 480 -1.03% | 1 495 -3.43% | 1 548 1.68% | 1 523 -2.46% | 1 561 7.54% | 1 452 26.74% | 1 145 | |||||
|
Дълготрайни активи |
1 735 4.69% | 1 658 -3.22% | 1 713 2.54% | 1 670 -4.59% | 1 751 28.96% | 1 357 64.5% | 825 3.93% | 794 -1.02% | 802 0.97% | 795 -2.51% | 815 -9.99% | 905 3.87% | 872 31.15% | 665 | |||||
|
Материални запаси |
355 0.43% | 354 2.82% | 344 | 216 -3.42% | 224 -24.48% | 297 -49.43% | 586 -5.21% | 619 -10.7% | 693 8.75% | 637 17.11% | 544 4.62% | 520 22.97% | 423 | ||||||
|
Общо задължения |
617 -32.11% | 909 -23.69% | 1 191 | 1 356 17.18% | 1 158 21.2% | 955 -21.64% | 1 219 -1.89% | 1 242 -8.34% | 1 355 -2.25% | 1 387 -4.37% | 1 450 | 1 095 | |||||||
|
Задължения към фин. инст. |
60 -86.13% | 435 -39.86% | 723 | 704 51.15% | 466 469.37% | 82 -52.24% | 171 -19.66% | 213 -27.1% | 292 50.53% | 194 -24.15% | 256 | 307 | |||||||
| Вземания общо | 121 1.72% | 119 28.02% | 93 | 56 -26.35% | 76 -6.92% | 81 -2.45% | 83 | 7 | |||||||||||
|
Собствен капитал |
1 735 83.9% | 943 -1.97% | 962 | 676 34.31% | 504 60.42% | 314 20.39% | 261 3.24% | 253 31.03% | 193 41.73% | 136 22.58% | 111 | 51 | |||||||
|
Парични средства |
140 5380% | 3 -28.57% | 4 | 10 150% | 4 -79.49% | 20 -17.02% | 24 -17.54% | 29 533.33% | 5 -68.97% | 15 -75.21% | 60 265.63% | 16 -40.74% | 28 |
| Година | Служители |
|---|---|
| 2021 | 51 15.91% |
| 2020 | 44 -13.73% |
| 2019 | 51 21.43% |
| 2018 | 42 -14.29% |
| 2017 | 49 -5.77% |
| 2016 | 52 1.96% |
| 2015 | 51 4.08% |
| 2014 | 49 2.08% |
| 2013 | 48 |