| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 562 66.65% | 6 938 37.89% | 5 032 33.44% | 3 771 29.52% | 2 911 29.26% | 2 252 11.72% | 2 016 43.91% | 1 401 2.89% | 1 362 8.83% | 1 251 7.56% | 1 163 19.36% | 975 | 816 | ||||||
|
Счетоводна печалба |
1 722 15204.55% | 11 -83.82% | 70 1411.11% | 5 -93.92% | 76 3.5% | 73 -88.06% | 613 423.14% | 117 -61.12% | 301 -40.8% | 509 70.96% | 298 -17.91% | 363 | 196 | ||||||
|
Оперативни разходи |
9 763 | 6 879 | 4 915 | 3 726 | 2 798 | 2 146 | 1 379 | 1 269 | 1 064 | 730 | 853 | 598 | 598 | ||||||
|
Разходи за персонала |
2 884 35.44% | 2 130 17.62% | 1 810 15.72% | 1 565 40.24% | 1 116 52.06% | 734 471.71% | 128 -70.12% | 429 10.67% | 388 123.89% | 173 192.24% | 59 30.34% | 46 | 37 | ||||||
| Нетен марж | 14.89% 9083.81% | 0.16% -88.27% | 1.38% 1032.45% | 0.12% -95.3% | 2.6% -19.93% | 3.25% -89.32% | 30.38% 263.53% | 8.36% -62.21% | 22.12% -45.61% | 40.66% 58.95% | 25.58% -31.23% | 37.2% | 24.08% | ||||||
| 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 | 4 221 62.97% | 2 590 7.65% | 2 406 3% | 2 336 27.06% | 1 839 -3.72% | 1 910 2.36% | 1 866 3.28% | 1 806 65.25% | 1 093 | 1 093 -12.02% | 1 242 | 788 | |||||||
|
Дълготрайни активи |
1 326 3.22% | 1 284 -5.21% | 1 355 -6.76% | 1 453 12.38% | 1 293 -13.89% | 1 502 5.08% | 1 429 2.42% | 1 395 | 607 -25.94% | 820 | 451 | ||||||||
|
Материални запаси |
1 697 49.55% | 1 135 25.64% | 903 48.61% | 608 56.86% | 388 35.12% | 287 11.31% | 258 22.03% | 211 | 50 1860% | 3 | 111 | ||||||||
|
Общо задължения |
1 267 8.3% | 1 170 24.13% | 943 12.58% | 837 111.9% | 395 -25.46% | 530 22.87% | 432 6.16% | 406 -62.82% | 1 093 | 218 -60.54% | 553 | 557 | |||||||
|
Задължения към фин. инст. |
96 -79.91% | 479 25.64% | 381 -12.66% | 436 379.21% | 91 -71.97% | 325 116.72% | 150 181.73% | 53 | 26 | ||||||||||
| Вземания общо | 343 219.52% | 107 -4.11% | 112 -51.55% | 231 137.89% | 97 6.74% | 91 137.33% | 38 0% | 38 -1.32% | 39 | 39 -75.87% | 161 | 81 | |||||||
|
Собствен капитал |
2 946 110.41% | 1 400 0.44% | 1 394 -1.09% | 1 409 -2.37% | 1 443 4.63% | 1 379 -10.34% | 1 538 16.13% | 1 325 | 875 26.93% | 689 | 232 | ||||||||
|
Парични средства |
846 1968.75% | 41 29.03% | 32 -18.42% | 39 -32.74% | 58 121.57% | 26 -80.75% | 135 -13.68% | 157 -56.7% | 363 | 363 42.66% | 254 | 81 |
| Година | Служители |
|---|---|
| 2021 | 119 26.6% |
| 2019 | 94 22.08% |
| 2018 | 77 18.46% |
| 2017 | 65 32.65% |
| 2016 | 49 19.51% |
| 2015 | 41 95.24% |
| 2014 | 21 23.53% |
| 2013 | 17 |