| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 976 12.16% | 870 15.78% | 752 58.23% | 475 20.03% | 396 4.59% | 378 87.82% | 201 50.38% | 134 336.67% | 31 | 106 5.58% | 101 | ||||||||
|
Счетоводна печалба |
350 1.79% | 344 66.34% | 207 42.76% | 145 77.99% | 81 -37.65% | 130 127.68% | 57 166.67% | 21 1300% | 2 | 29 47.37% | 19 | ||||||||
|
Оперативни разходи |
620 | 520 | 516 | 323 | 396 | 228 | 132 | 110 | 27 | 73 | 79 | ||||||||
|
Разходи за персонала |
100 33.56% | 75 14.96% | 65 38.04% | 47 -2.13% | 48 49.21% | 32 152% | 13 257.14% | 4 40% | 3 | 4 | |||||||||
| Нетен марж | 35.83% -9.25% | 39.48% 43.66% | 27.48% -9.78% | 30.46% 48.29% | 20.54% -40.39% | 34.46% 21.22% | 28.43% 77.33% | 16.03% 220.61% | 5% | 26.92% 39.57% | 19.29% | ||||||||
| 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 | 1 190 -35.54% | 1 846 18.59% | 1 556 32.58% | 1 174 41.47% | 830 24.18% | 668 26.77% | 527 29.2% | 408 65.9% | 246 54.17% | 160 25.81% | 127 40.11% | 90 0% | 90 34.09% | 67 | |||||
|
Дълготрайни активи |
174 125.17% | 77 -11.7% | 87 3.01% | 85 72.92% | 49 -30.94% | 71 4.51% | 68 77.33% | 38 87.5% | 20 66.67% | 12 100% | 6 -73.33% | 23 246.15% | 7 0% | 7 | |||||
|
Материални запаси |
60 55.26% | 39 590.91% | 6 -47.62% | 11 90.91% | 6 0% | 6 -15.38% | 7 30% | 5 -84.38% | 33 | 2 | |||||||||
|
Общо задължения |
515 105.09% | 251 7.21% | 234 40.92% | 166 26.46% | 131 -25.51% | 176 6.48% | 166 29.6% | 128 32.98% | 96 43.51% | 67 61.73% | 41 0% | 41 -50.61% | 84 152.31% | 33 | |||||
|
Задължения към фин. инст. |
54 -19.85% | 67 3.15% | 65 -24.4% | 86 2.44% | 84 156.25% | 33 -1.54% | 33 132.14% | 14 47.37% | 10 -48.65% | 19 37.04% | 14 | ||||||||
| Вземания общо | 1 016 | 64 525% | 10 -88.17% | 86 -28.39% | 121 -24.36% | 160 15.99% | 138 35.86% | 101 13.79% | 89 1.16% | 88 1.78% | 86 -2.31% | 88 174.6% | 32 | ||||||
|
Собствен капитал |
675 -57.68% | 1 595 20.61% | 1 322 31.2% | 1 008 44.29% | 698 42% | 492 36.07% | 361 29.01% | 280 87.03% | 150 61.88% | 93 26.57% | 73 2.14% | 72 20.69% | 59 73.13% | 34 | |||||
|
Парични средства |
1 343 29.47% | 1 037 51.64% | 684 48.83% | 460 59.12% | 289 19.7% | 241 88.8% | 128 140.38% | 53 285.19% | 14 -27.03% | 19 470% | -5 -119.23% | 27 |
| Година | Служители |
|---|---|
| 2021 | 22 -33.33% |
| 2020 | 33 3.13% |
| 2019 | 32 23.08% |
| 2018 | 26 |
| 2017 | 26 13.04% |
| 2016 | 23 27.78% |
| 2015 | 18 -14.29% |
| 2014 | 21 31.25% |
| 2013 | 16 |