| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 322 14.98% | 1 150 23.17% | 934 8.05% | 864 13.88% | 759 27.05% | 597 27.37% | 469 9.95% | 426 0.12% | 426 24.89% | 341 36.96% | 249 | |||||
|
Счетоводна печалба |
162 -2.16% | 166 80% | 92 -29.69% | 131 306.35% | 32 325% | -14 -134.15% | 42 -25.45% | 56 0% | 56 19.57% | 47 355.56% | -18 | |||||
|
Оперативни разходи |
1 126 | 948 | 821 | 710 | 709 | 560 | 422 | 508 | 369 | 292 | 266 | |||||
|
Разходи за персонала |
399 9.08% | 366 17.18% | 312 47.94% | 211 40% | 151 39.81% | 108 24.12% | 87 63.46% | 53 9.47% | 49 35.71% | 36 4.48% | 34 | |||||
| Нетен марж | 12.26% -14.91% | 14.41% 46.14% | 9.86% -34.92% | 15.15% 256.82% | 4.25% 277.09% | -2.4% -126.81% | 8.94% -32.2% | 13.19% -0.12% | 13.21% -4.26% | 13.79% 286.59% | -7.39% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 776 0.53% | 772 -4.19% | 805 26.2% | 638 0% | 638 130.26% | 277 0.18% | 277 -13.72% | 321 10% | 291 41.44% | 206 25.55% | 164 | |||||
|
Дълготрайни активи |
473 -1.07% | 478 -8.42% | 522 33.64% | 391 10.89% | 352 1087.93% | 30 -14.71% | 35 -1.45% | 35 72.5% | 20 -14.89% | 24 88% | 13 | |||||
|
Материални запаси |
157 13.24% | 139 5.84% | 131 5.33% | 125 4.72% | 119 -23.36% | 155 -12.64% | 178 3.88% | 171 6.35% | 161 5% | 153 12.36% | 137 | |||||
|
Общо задължения |
300 22.08% | 245 -47.25% | 465 22.15% | 381 -12.87% | 437 336.22% | 100 5.95% | 95 -21.28% | 120 -4.47% | 126 30.16% | 97 -6.9% | 104 | |||||
|
Задължения към фин. инст. |
167 -9.94% | 185 -13.4% | 214 -24.14% | 282 2.42% | 275 976% | 26 | 3 0% | 3 | ||||||||
| Вземания общо | 75 -5.77% | 80 -43.88% | 142 261.04% | 39 -55.23% | 88 56.36% | 56 -5.98% | 60 148.94% | 24 -37.33% | 38 78.57% | 21 -6.67% | 23 | |||||
|
Собствен капитал |
668 32.05% | 506 48.72% | 340 32.21% | 257 27.99% | 201 13.58% | 177 -18.59% | 217 8.42% | 200 25.64% | 160 45.79% | 109 72.58% | 63 | |||||
|
Парични средства |
67 0.77% | 66 584.21% | 10 -88.34% | 83 5.84% | 79 123.19% | 35 -9.21% | 39 -56.57% | 89 35.66% | 66 892.31% | 7 -92.53% | 89 |
| Година | Служители |
|---|---|
| 2021 | 84 10.53% |
| 2019 | 76 22.58% |
| 2018 | 62 10.71% |
| 2017 | 56 30.23% |
| 2016 | 43 13.16% |
| 2015 | 38 18.75% |
| 2014 | 32 18.52% |
| 2013 | 27 |
