| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 420 | 4 207 14.69% | 3 669 11.29% | 3 296 39.12% | 2 369 23.67% | 1 916 -99.91% | 2 156 687 111697.32% | 1 929 32.39% | 1 457 | 2 100 41.7% | 1 482 41.76% | 1 046 | |||||||
|
Счетоводна печалба |
87 | 163 0.63% | 162 -26.45% | 220 21.41% | 182 46.09% | 124 -99.96% | 293 354 103278.56% | 284 172.06% | 104 | 5 900% | 1 -90% | 5 | |||||||
|
Оперативни разходи |
5 326 | 4 039 | 3 499 | 3 046 | 2 185 | 1 775 | 1 643 | 1 351 | 2 093 | 1 477 | 1 040 | ||||||||
|
Разходи за персонала |
455 | 276 18.2% | 233 10.41% | 211 11.32% | 190 25.34% | 151 | 134 7.38% | 125 | 261 9.68% | 238 | |||||||||
| Нетен марж | 1.61% | 3.88% -12.26% | 4.42% -33.91% | 6.69% -12.73% | 7.66% 18.13% | 6.49% -52.32% | 13.6% -7.53% | 14.71% 105.5% | 7.16% | 0.24% 605.7% | 0.03% -92.95% | 0.49% | |||||||
| 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 | 3 336 | 3 001 8.6% | 2 763 23.38% | 2 239 18% | 1 898 45% | 1 309 3.98% | 1 259 27.56% | 987 41.29% | 698 | 1 337 54.92% | 863 0.12% | 862 | |||||||
|
Дълготрайни активи |
720 | 1 050 5.23% | 998 53.5% | 650 -13% | 747 174.62% | 272 41.11% | 193 625% | 27 -1.89% | 27 | 156 -32.15% | 231 -33.68% | 348 | |||||||
|
Материални запаси |
257 | 968 9.61% | 883 6.67% | 828 14.26% | 725 44% | 503 161.01% | 193 -46.37% | 359 31.16% | 274 | 504 30.98% | 384 48.32% | 259 | |||||||
|
Общо задължения |
2 081 | 1 747 -1.39% | 1 771 29.4% | 1 369 12.43% | 1 217 60.34% | 759 -20.93% | 960 0.7% | 954 1.47% | 940 | 1 364 52.54% | 894 35.16% | 662 | |||||||
|
Задължения към фин. инст. |
528 | 784 -20.86% | 990 26.35% | 784 -1.35% | 795 16.58% | 682 11.55% | 611 | 2 -57.14% | 4 | ||||||||||
| Вземания общо | 1 010 | 775 3.34% | 750 0.07% | 749 77.58% | 422 24.43% | 339 177.41% | 122 -74.47% | 479 48.57% | 322 | 530 146.32% | 215 -3.88% | 224 | |||||||
|
Собствен капитал |
1 254 | 1 098 15.43% | 951 18.1% | 805 37.55% | 585 38.79% | 422 41.75% | 298 795.38% | 33 113.77% | -241 | -27 -184.13% | 32 198.44% | -33 | |||||||
|
Парични средства |
257 | 209 63.2% | 128 941.67% | 12 166.67% | 5 -97.64% | 195 3710% | 5 -95.82% | 122 62.59% | 75 | 147 362.9% | 32 100% | 16 |
| Година | Служители |
|---|---|
| 2021 | 84 27.27% |
| 2020 | 66 -25% |
| 2019 | 88 49.15% |
| 2018 | 59 15.69% |
| 2017 | 51 -1.92% |
| 2016 | 52 18.18% |
| 2015 | 44 41.94% |
| 2014 | 31 19.23% |
| 2013 | 26 |