| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 45 416 9.11% | 41 623 52.91% | 27 220 86.42% | 14 601 5.52% | 13 837 -4.65% | 14 512 6.14% | 13 673 -1.08% | 13 822 12.74% | 12 260 -11.18% | 13 803 74.2% | 7 923 103.48% | 3 894 | 277 | ||||||
|
Счетоводна печалба |
9 520 33.11% | 7 152 -16.13% | 8 527 199.53% | 2 847 83.88% | 1 548 -35.31% | 2 393 -14.89% | 2 812 -14.24% | 3 279 125.1% | 1 457 62.71% | 895 -21.55% | 1 141 49.6% | 763 | 7 | ||||||
|
Оперативни разходи |
35 347 | 33 702 | 18 030 | 10 906 | 12 093 | 11 974 | 10 861 | 10 215 | 10 622 | 12 538 | 6 532 | 2 909 | 269 | ||||||
|
Разходи за персонала |
1 996 33.52% | 1 495 25.98% | 1 187 27.95% | 927 16.66% | 795 11.95% | 710 53.14% | 464 45.59% | 319 41.59% | 225 25% | 180 15.79% | 155 44.08% | 108 | |||||||
| Нетен марж | 20.96% 22% | 17.18% -45.15% | 31.33% 60.68% | 19.5% 74.26% | 11.19% -32.16% | 16.49% -19.81% | 20.57% -13.3% | 23.72% 99.66% | 11.88% 83.19% | 6.49% -54.97% | 14.4% -26.48% | 19.59% | 2.4% | ||||||
| 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 | 45 189 5.23% | 42 943 9.13% | 39 352 21.64% | 32 351 44.42% | 22 401 31.19% | 17 076 3.64% | 16 476 33.97% | 12 299 23.72% | 9 941 36.19% | 7 299 -0.96% | 7 370 26.89% | 5 808 | 2 327 | ||||||
|
Дълготрайни активи |
31 410 0.36% | 31 296 1.48% | 30 840 14.62% | 26 905 72.69% | 15 580 37.65% | 11 318 15.36% | 9 812 35.65% | 7 233 19.76% | 6 040 24.69% | 4 844 -2.19% | 4 952 2.57% | 4 828 | 1 948 | ||||||
|
Материални запаси |
6 943 51.15% | 4 593 16.06% | 3 958 112.55% | 1 862 60.09% | 1 163 -46.58% | 2 178 22.35% | 1 780 80.83% | 984 -14.67% | 1 153 -23.89% | 1 515 2.24% | 1 482 115.86% | 687 | 47 | ||||||
|
Общо задължения |
19 988 -18.24% | 24 448 2.43% | 23 869 -1.43% | 24 216 72.81% | 14 013 50.15% | 9 333 3.47% | 9 020 39.92% | 6 446 4.37% | 6 176 37.55% | 4 490 -23.49% | 5 869 10.66% | 5 303 | 2 318 | ||||||
|
Задължения към фин. инст. |
16 342 -16.43% | 19 556 -7.21% | 21 074 13.32% | 18 598 158.14% | 7 205 300.31% | 1 800 0% | 1 800 1.68% | 1 770 -10.33% | 1 974 -30.29% | 2 832 -22.51% | 3 655 13.46% | 3 221 | 1 534 | ||||||
| Вземания общо | 4 645 -4.37% | 4 857 41.1% | 3 443 27.59% | 2 698 -13.79% | 3 130 23.98% | 2 524 -13.31% | 2 912 50.11% | 1 940 28.87% | 1 505 135.52% | 639 -3.92% | 665 494.06% | 112 | 303 | ||||||
|
Собствен капитал |
25 201 36.26% | 18 495 19.45% | 15 483 90.32% | 8 135 -3.01% | 8 388 8.33% | 7 743 3.84% | 7 457 27.42% | 5 852 66.25% | 3 520 46.58% | 2 402 59.93% | 1 502 197.27% | 505 | 9 | ||||||
|
Парични средства |
2 173 0.54% | 2 161 99.86% | 1 081 26.12% | 857 -64.78% | 2 434 130.67% | 1 055 -46.51% | 1 973 -7.86% | 2 141 73.7% | 1 233 310.03% | 301 11.15% | 270 52.89% | 177 | 19 |
| Година | Служители |
|---|---|
| 2021 | 222 -8.26% |
| 2019 | 242 6.61% |
| 2018 | 227 18.85% |
| 2017 | 191 9.77% |
| 2016 | 174 10.83% |
| 2015 | 157 35.34% |
| 2014 | 116 36.47% |
| 2013 | 85 |
