| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 243 -5.25% | 2 367 62.17% | 1 460 39.27% | 1 048 5.13% | 997 -3.75% | 1 036 80.57% | 574 11.42% | 515 4.24% | 494 131.1% | 214 117.71% | 98 -15.79% | 117 261.9% | 32 -96.5% | 920 | |||||
|
Счетоводна печалба |
273 -35.12% | 421 167.21% | 157 88.96% | 83 39.32% | 60 | 88 1.78% | 86 92.05% | 45 340% | 10 185.71% | 4 0% | 4 -12.5% | 4 -99.43% | 721 | ||||||
|
Оперативни разходи |
1 923 | 1 946 | 1 276 | 942 | 918 | 486 | 428 | 449 | 203 | 94 | 113 | 28 | 665 | ||||||
|
Разходи за персонала |
269 126.72% | 119 14.29% | 104 81.25% | 57 -4.27% | 60 | 17 -5.56% | 18 9.09% | 17 37.5% | 12 140% | 5 150% | 2 | ||||||||
| Нетен марж | 12.17% -31.52% | 17.78% 64.77% | 10.79% 35.68% | 7.95% 32.52% | 6% | 15.33% -8.66% | 16.78% 84.23% | 9.11% 90.39% | 4.78% 31.24% | 3.65% 18.75% | 3.07% -75.82% | 12.7% -83.79% | 78.33% | ||||||
| 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 | 3 192 42.08% | 2 247 27.73% | 1 759 33.44% | 1 318 24.72% | 1 057 22.6% | 862 44.47% | 597 41.45% | 422 -6.36% | 450 159.88% | 173 173.39% | 63 -36.08% | 99 148.72% | 40 | ||||||
|
Дълготрайни активи |
2 434 62.99% | 1 493 27.11% | 1 175 80.8% | 650 -0.16% | 651 9.55% | 594 35.12% | 440 37.6% | 320 12.41% | 284 504.35% | 47 76.92% | 27 0% | 27 766.67% | 3 | ||||||
|
Материални запаси |
323 9.53% | 295 26.26% | 234 -48.01% | 449 190.1% | 155 14.77% | 135 125.64% | 60 10.38% | 54 -40.11% | 90 -1.67% | 92 267.35% | 25 -56.25% | 57 273.33% | 15 | ||||||
|
Общо задължения |
1 988 172.91% | 729 -35.43% | 1 128 36.15% | 829 28.96% | 643 28.13% | 502 -15.94% | 597 980.56% | 55 -79.85% | 274 303.01% | 68 35.71% | 50 -44.32% | 90 166.67% | 34 | ||||||
|
Задължения към фин. инст. |
1 024 134% | 438 -16.08% | 522 27.98% | 407 89.31% | 215 -15.46% | 255 39.5% | 183 | 274 | |||||||||||
| Вземания общо | 395 -10.74% | 443 72.85% | 256 26.84% | 202 -5.05% | 213 127.32% | 94 238.89% | 28 125% | 12 -82.09% | 69 204.55% | 22 131.58% | 10 90% | 5 -16.67% | 6 | ||||||
|
Собствен капитал |
1 204 25.68% | 958 51.91% | 630 28.84% | 489 18.15% | 414 14.89% | 360 80.31% | 200 65.68% | 121 180.95% | 43 95.35% | 22 65.38% | 13 100% | 7 8.33% | 6 | ||||||
|
Парични средства |
36 136.67% | 15 -83.43% | 93 503.33% | 15 -60% | 38 -2.6% | 39 -43.38% | 70 94.29% | 36 400% | 7 -30% | 10 1900% | 1 -95% | 10 -33.33% | 15 |
| Година | Служители |
|---|---|
| 2021 | 43 22.86% |
| 2020 | 35 -12.5% |
| 2019 | 40 66.67% |
| 2018 | 24 33.33% |
| 2017 | 18 -21.74% |
| 2016 | 23 43.75% |
| 2015 | 16 77.78% |
| 2014 | 9 -10% |
| 2013 | 10 |
