| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 838 7.47% | 1 710 20.37% | 1 421 29.38% | 1 098 53.87% | 714 23% | 580 9.87% | 528 15.81% | 456 -4.39% | 477 33.86% | 356 107.44% | 172 27.76% | 134 136.94% | 57 208.33% | 18 | |||||
|
Счетоводна печалба |
455 48.83% | 306 102.03% | 151 -24.68% | 201 -12.67% | 230 17.19% | 196 3.78% | 189 87.82% | 101 28.76% | 78 64.52% | 48 29.17% | 37 67.44% | 22 760% | 3 150% | 1 | |||||
|
Оперативни разходи |
1 329 | 1 370 | 1 253 | 875 | 484 | 361 | 338 | 355 | 390 | 309 | 135 | 110 | 54 | 18 | |||||
|
Разходи за персонала |
64 10.62% | 58 29.89% | 44 16% | 38 25% | 31 17.65% | 26 10.87% | 24 -2.13% | 24 11.9% | 21 50% | 14 180% | 5 -33.33% | 8 150% | 3 500% | 1 | |||||
| Нетен марж | 24.76% 38.48% | 17.88% 67.84% | 10.65% -41.78% | 18.3% -43.24% | 32.23% -4.72% | 33.83% -5.54% | 35.82% 62.18% | 22.09% 34.68% | 16.4% 22.9% | 13.34% -37.73% | 21.43% 31.06% | 16.35% 262.97% | 4.5% -18.92% | 5.56% | |||||
| 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 | 2 007 32.68% | 1 513 23.29% | 1 227 13.58% | 1 080 17.72% | 918 26.41% | 726 41.72% | 512 46.06% | 351 48.81% | 236 83.67% | 128 53.05% | 84 105% | 41 77.78% | 23 | ||||||
|
Дълготрайни активи |
75 73.81% | 43 -35.38% | 66 1525% | 4 -27.27% | 6 37.5% | 4 0% | 4 -50% | 8 -20% | 10 -42.86% | 18 150% | 7 180% | 3 -66.67% | 8 | ||||||
|
Материални запаси |
396 -30.89% | 573 80.06% | 318 -7.99% | 346 14.97% | 301 25.64% | 239 135.18% | 102 468.57% | 18 600% | 3 -82.14% | 14 133.33% | 6 20% | 5 | |||||||
|
Общо задължения |
197 32.3% | 149 -87.88% | 1 227 1137.11% | 99 -7.18% | 107 7.18% | 100 43.38% | 70 -11.11% | 78 45.71% | 54 118.75% | 25 6.67% | 23 73.08% | 13 30% | 10 | ||||||
|
Задължения към фин. инст. |
2 | ||||||||||||||||||
| Вземания общо | 858 22.73% | 699 63.44% | 428 -25.99% | 578 12.09% | 516 42.51% | 362 -4.19% | 378 123.26% | 169 42.67% | 119 197.44% | 40 85.71% | 21 16.67% | 18 | |||||||
|
Собствен капитал |
1 810 32.72% | 1 364 23.52% | 1 104 12.56% | 981 21% | 811 29.47% | 626 41.45% | 443 62.48% | 273 49.72% | 182 75.37% | 104 70.59% | 61 120.37% | 28 260% | 8 | ||||||
|
Парични средства |
678 242.89% | 198 -2.03% | 202 32.55% | 152 59.36% | 96 -20.76% | 121 321.43% | 29 -81.58% | 155 49.02% | 104 85.45% | 56 14.58% | 49 231.03% | 15 70.59% | 9 |
| Година | Служители |
|---|---|
| 2021 | 13 18.18% |
| 2020 | 11 -31.25% |
| 2019 | 16 100% |
| 2018 | 8 -27.27% |
| 2017 | 11 |
| 2016 | 11 22.22% |
| 2015 | 9 |
| 2014 | 9 |
| 2013 | 9 |