| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 897 14.18% | 9 543 16.62% | 8 183 60.35% | 5 103 38.11% | 3 695 11.65% | 3 310 47.75% | 2 240 31.6% | 1 702 -0.98% | 1 719 102.04% | 851 14.13% | 745 -29.8% | 1 062 -33.64% | 1 600 28.65% | 1 244 | |||||
|
Счетоводна печалба |
342 192.98% | 117 -60.76% | 297 -12.24% | 338 168.02% | 126 -52.77% | 267 133.48% | 115 55.56% | 74 92% | 38 -14.77% | 45 54.39% | 29 185% | 10 -9.09% | 11 -84.72% | 74 | |||||
|
Оперативни разходи |
10 489 | 9 335 | 7 672 | 4 730 | 3 508 | 3 001 | 2 104 | 1 608 | 1 655 | 790 | 713 | 1 046 | 1 584 | 1 102 | |||||
|
Разходи за персонала |
735 -14.52% | 859 84.52% | 466 60.95% | 289 0.18% | 289 289.66% | 74 12.4% | 66 43.33% | 46 34.33% | 34 148.15% | 14 17.39% | 12 0% | 12 9.52% | 11 320% | 3 | |||||
| Нетен марж | 3.13% 156.59% | 1.22% -66.35% | 3.63% -45.27% | 6.63% 94.06% | 3.42% -57.7% | 8.08% 58.02% | 5.11% 18.2% | 4.33% 93.9% | 2.23% -57.82% | 5.29% 35.27% | 3.91% 306% | 0.96% 37% | 0.7% -88.12% | 5.92% | |||||
| 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 | 4 212 8.78% | 3 872 23.95% | 3 123 22.92% | 2 541 26.5% | 2 009 33.14% | 1 509 23.27% | 1 224 7.74% | 1 136 -3.68% | 1 180 16.99% | 1 008 92.95% | 523 -21.57% | 666 20.09% | 555 65.4% | 335 | |||||
|
Дълготрайни активи |
710 43.24% | 495 7.79% | 460 -4.87% | 483 -11.85% | 548 5.2% | 521 3.45% | 504 2.07% | 493 -2.03% | 504 -19.46% | 625 234.15% | 187 -1.88% | 191 6.57% | 179 34.1% | 133 | |||||
|
Материални запаси |
2 227 14.63% | 1 943 24.55% | 1 560 22.33% | 1 275 73.44% | 735 40.16% | 525 35% | 389 21.79% | 319 -2.5% | 327 45.79% | 224 89.22% | 119 134.34% | 51 -46.77% | 95 -1.59% | 97 | |||||
|
Общо задължения |
2 741 2.33% | 2 679 36.4% | 1 964 22.13% | 1 608 38.18% | 1 164 69.6% | 686 7.62% | 638 2.3% | 623 -13.24% | 718 1.37% | 709 166.54% | 266 -39.04% | 436 30.63% | 334 202.31% | 110 | |||||
|
Задължения към фин. инст. |
1 816 4.35% | 1 740 36.12% | 1 278 93.2% | 662 16.16% | 570 97.52% | 288 68.36% | 171 -19.08% | 212 -6.33% | 226 -28.48% | 316 | 12 300% | 3 | |||||||
| Вземания общо | 1 246 -10.7% | 1 395 31.01% | 1 065 44.05% | 739 7.67% | 687 104.41% | 336 29.33% | 260 0% | 260 -10.25% | 289 146.09% | 118 -38.01% | 190 -54.7% | 419 61.22% | 260 179.12% | 93 | |||||
|
Собствен капитал |
1 470 23.27% | 1 193 2.87% | 1 160 24.27% | 933 10.41% | 845 9.54% | 772 33.19% | 579 13.76% | 509 10.67% | 460 53.58% | 300 16.73% | 257 11.56% | 230 4.17% | 221 4.85% | 211 | |||||
|
Парични средства |
15 -34.78% | 24 -16.36% | 28 -9.84% | 31 -10.29% | 35 -72.69% | 127 87.22% | 68 13.68% | 60 0.86% | 59 87.1% | 32 21.57% | 26 537.5% | 4 -80.49% | 21 78.26% | 12 |
| Година | Служители |
|---|---|
| 2021 | 20 33.33% |
| 2020 | 15 7.14% |
| 2019 | 14 7.69% |
| 2018 | 13 8.33% |
| 2017 | 12 50% |
| 2016 | 8 |
| 2015 | 8 |
| 2014 | 8 |
| 2013 | 8 |