| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 534 41.96% | 3 194 24.22% | 2 571 18.19% | 2 175 15.72% | 1 880 28.53% | 1 462 -2.89% | 1 506 16.08% | 1 297 23.1% | 1 054 23.56% | 853 47.61% | 578 37.97% | 419 | |||||
|
Счетоводна печалба |
792 856.17% | 83 -55.86% | 188 132.28% | 81 -64.41% | 227 175.78% | 82 130% | 36 -61.54% | 93 18.95% | 78 25.41% | 62 76.81% | 35 1280% | 3 | |||||
|
Оперативни разходи |
3 717 | 3 082 | 2 342 | 2 071 | 1 634 | 1 329 | 1 419 | 1 185 | 946 | 779 | 531 | 409 | |||||
|
Разходи за персонала |
550 5.39% | 522 27.94% | 408 35.71% | 301 97.98% | 152 22.22% | 124 2.97% | 121 58.39% | 76 29.57% | 59 32.18% | 44 -14.71% | 52 131.82% | 22 | |||||
| Нетен марж | 17.47% 573.54% | 2.59% -64.47% | 7.3% 96.52% | 3.71% -69.25% | 12.08% 114.56% | 5.63% 136.84% | 2.38% -66.87% | 7.17% -3.36% | 7.42% 1.5% | 7.31% 19.78% | 6.11% 900.19% | 0.61% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 476 75.69% | 1 409 17.43% | 1 200 -3.3% | 1 241 10.57% | 1 122 43.37% | 783 10.7% | 707 28.17% | 552 19.62% | 461 24.59% | 370 89.03% | 196 4.64% | 187 | |||||
|
Дълготрайни активи |
191 -9.66% | 212 2.99% | 206 38.14% | 149 449.06% | 27 -13.11% | 31 -37.76% | 50 4.26% | 48 -32.86% | 72 94.44% | 37 89.47% | 19 2.7% | 19 | |||||
|
Материални запаси |
1 106 93.3% | 572 4.48% | 548 11.21% | 492 -3.6% | 511 56.83% | 326 12.74% | 289 71.73% | 168 15.85% | 145 4.03% | 140 21.33% | 115 63.04% | 71 | |||||
|
Общо задължения |
1 021 53.03% | 667 25.24% | 533 -9.47% | 588 8.38% | 543 35.63% | 400 -0.76% | 403 42.16% | 284 2.4% | 277 7.97% | 257 85.24% | 139 -13.97% | 161 | |||||
|
Задължения към фин. инст. |
172 314.81% | 41 9.46% | 38 | 38 311.11% | 9 | 2 | |||||||||||
| Вземания общо | 784 83.15% | 428 55.87% | 275 -22.73% | 355 2.96% | 345 55.89% | 221 34.89% | 164 -19.95% | 205 -1.72% | 209 482.86% | 36 11.11% | 32 -66.31% | 96 | |||||
|
Собствен капитал |
1 455 96.07% | 742 11.19% | 667 2.27% | 652 12.62% | 579 51.47% | 382 25.93% | 304 13.36% | 268 45.56% | 184 62.16% | 114 98.21% | 57 119.61% | 26 | |||||
|
Парични средства |
395 100% | 197 14.54% | 172 -29.5% | 244 2.14% | 239 17% | 205 0.25% | 204 56.47% | 130 264.29% | 36 -77.2% | 157 458.18% | 28 2650% | 1 |
| Година | Служители |
|---|---|
| 2021 | 42 31.25% |
| 2020 | 32 -5.88% |
| 2019 | 34 17.24% |
| 2018 | 29 3.57% |
| 2017 | 28 |
| 2016 | 28 -3.45% |
| 2015 | 29 7.41% |
| 2014 | 27 17.39% |
| 2013 | 23 |
