| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 296 32.44% | 1 734 33.5% | 1 299 19.3% | 1 089 41.09% | 772 39.08% | 555 43.52% | 387 18.87% | 325 3.92% | 313 78.95% | 175 86.89% | 94 | 43 | ||||||
|
Счетоводна печалба |
292 14.89% | 254 102.86% | 125 20.1% | 104 29.94% | 80 22.66% | 65 146.15% | 27 92.59% | 14 8% | 13 47.06% | 9 | 2 | |||||||
|
Оперативни разходи |
1 990 | 1 463 | 1 157 | 969 | 685 | 487 | 359 | 309 | 298 | 163 | 85 | 40 | ||||||
|
Разходи за персонала |
110 22.16% | 90 24.82% | 72 11.9% | 64 50% | 43 82.61% | 24 35.29% | 17 21.43% | 14 27.27% | 11 100% | 6 57.14% | 4 | |||||||
| Нетен марж | 12.71% -13.25% | 14.66% 51.95% | 9.65% 0.66% | 9.58% -7.9% | 10.4% -11.81% | 11.8% 71.51% | 6.88% 62.02% | 4.25% 3.92% | 4.08% -17.82% | 4.97% | 4.76% | |||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 225 98.18% | 618 -28.76% | 868 16.31% | 746 77.93% | 419 23.12% | 341 86.55% | 183 22.68% | 149 49.23% | 100 24.2% | 80 46.73% | 55 | 28 | ||||||
|
Дълготрайни активи |
606 17.19% | 517 9.52% | 472 9.87% | 430 84.43% | 233 3.4% | 225 548.53% | 35 17.24% | 30 866.67% | 3 -60% | 8 7.14% | 7 | 2 | ||||||
|
Материални запаси |
391 -8.94% | 429 61.35% | 266 79.31% | 148 123.08% | 66 56.63% | 42 -62.44% | 113 21.43% | 93 89.58% | 49 54.84% | 32 129.63% | 14 | 21 | ||||||
|
Общо задължения |
358 -32.34% | 530 8.37% | 489 1.81% | 480 94.01% | 247 2.76% | 241 70.04% | 142 7.36% | 132 104.76% | 64 15.6% | 56 43.42% | 39 | 22 | ||||||
|
Задължения към фин. инст. |
293 -15.34% | 347 -12.63% | 397 -11.11% | 446 147.31% | 180 -9.72% | 200 2907.69% | 7 -35% | 10 -41.18% | 17 0% | 17 13.33% | 15 | 8 | ||||||
| Вземания общо | 152 40.57% | 108 33.33% | 81 12.77% | 72 27.03% | 57 38.75% | 41 21.21% | 34 29.41% | 26 -45.16% | 48 12.05% | 42 20.29% | 35 | 3 | ||||||
|
Собствен капитал |
867 43.04% | 606 60.14% | 378 42.31% | 266 54.76% | 172 72.31% | 100 143.75% | 41 142.42% | 17 -52.17% | 35 43.75% | 25 54.84% | 16 | 5 | ||||||
|
Парични средства |
76 -6.33% | 81 68.09% | 48 -49.73% | 96 52.03% | 63 57.69% | 40 3800% | 1 | 1 0% | 1 | 3 |
| Година | Служители |
|---|---|
| 2021 | 36 33.33% |
| 2020 | 27 8% |
| 2019 | 25 47.06% |
| 2018 | 17 -10.53% |
| 2017 | 19 111.11% |
| 2016 | 9 |
| 2015 | 9 12.5% |
| 2014 | 8 33.33% |
| 2013 | 6 |