| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 345 6.43% | 2 203 17.41% | 1 876 8.16% | 1 735 26.46% | 1 372 31.46% | 1 044 16.43% | 896 33% | 674 10.48% | 610 16.16% | 525 9.84% | 478 115.44% | 222 1215.15% | 17 | |||||
|
Счетоводна печалба |
150 1.74% | 147 8.27% | 136 27.27% | 107 53.68% | 70 36% | 51 63.93% | 31 3.39% | 30 55.26% | 19 -7.32% | 21 -71.72% | 74 326.47% | 17 1800% | -1 | |||||
|
Оперативни разходи |
2 167 | 2 031 | 1 712 | 1 605 | 1 188 | 979 | 852 | 638 | 583 | 499 | 403 | 204 | 18 | |||||
|
Разходи за персонала |
119 11.54% | 106 27.61% | 83 0.62% | 83 33.88% | 62 34.44% | 46 36.36% | 34 11.86% | 30 22.92% | 25 54.84% | 16 181.82% | 6 83.33% | 3 | ||||||
| Нетен марж | 6.39% -4.41% | 6.68% -7.79% | 7.25% 17.67% | 6.16% 21.52% | 5.07% 3.46% | 4.9% 40.8% | 3.48% -22.27% | 4.48% 40.54% | 3.19% -20.21% | 3.99% -74.26% | 15.51% 97.96% | 7.83% 229.26% | -6.06% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 364 10.25% | 1 237 31.83% | 938 19.62% | 784 6.09% | 739 39.31% | 531 42.98% | 371 22.02% | 304 -1.33% | 308 9.84% | 281 66.87% | 168 126.9% | 74 1712.5% | 4 | |||||
|
Дълготрайни активи |
926 6.28% | 871 45.52% | 599 -6.47% | 640 7.75% | 594 131.01% | 257 50.6% | 171 47.14% | 116 32.75% | 87 -10.94% | 98 65.52% | 59 81.25% | 33 6300% | 1 | |||||
|
Материални запаси |
11 69.23% | 7 -68.29% | 21 -8.89% | 23 -32.84% | 34 28.85% | 27 44.44% | 18 300% | 5 -86.96% | 35 40.82% | 25 2350% | 1 0% | 1 100% | 1 | |||||
|
Общо задължения |
593 -1.36% | 601 38.24% | 435 7.87% | 403 -11.26% | 454 47.51% | 308 58.42% | 194 62.39% | 120 -20.95% | 151 -14.2% | 176 106.59% | 85 50.45% | 57 | ||||||
|
Задължения към фин. инст. |
442 2.98% | 429 61.35% | 266 -12.46% | 304 -9.31% | 335 62.94% | 206 139.29% | 86 216.98% | 27 -45.92% | 50 40% | 36 | ||||||||
| Вземания общо | 393 16.16% | 338 19.71% | 283 136.32% | 120 13.04% | 106 -56.42% | 243 35.71% | 179 1.45% | 176 -4.17% | 184 91.49% | 96 66.37% | 58 175.61% | 21 720% | 3 | |||||
|
Собствен капитал |
771 21.22% | 636 26.29% | 504 32.04% | 381 33.69% | 285 27.98% | 223 26.01% | 177 -4.16% | 185 17.59% | 157 50.49% | 104 25.93% | 83 376.47% | 17 580% | 3 | |||||
|
Парични средства |
33 62.5% | 20 -42.03% | 35 3350% | 1 -77.78% | 5 50% | 3 100% | 2 -78.57% | 7 366.67% | 2 -94.23% | 27 -46.94% | 50 157.89% | 19 3700% | 1 |
| Година | Служители |
|---|---|
| 2021 | 34 41.67% |
| 2020 | 24 -4% |
| 2019 | 25 13.64% |
| 2018 | 22 -4.35% |
| 2017 | 23 43.75% |
| 2016 | 16 6.67% |
| 2015 | 15 36.36% |
| 2014 | 11 22.22% |
| 2013 | 9 |
