| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 412 71.28% | 1 992 21.41% | 1 641 14.81% | 1 429 14.74% | 1 246 30.2% | 957 16.28% | 823 -2.9% | 847 9.3% | 775 212.58% | 248 349.07% | 55 575% | 8 | |||||
|
Счетоводна печалба |
77 1410% | 5 42.86% | 4 -69.57% | 12 155.56% | 5 80% | 3 -64.29% | 7 16.67% | 6 -45.45% | 11 -24.14% | 15 11.54% | 13 388.89% | -5 | |||||
|
Оперативни разходи |
3 321 | 1 982 | 1 637 | 1 417 | 1 240 | 953 | 814 | 840 | 763 | 233 | 41 | 8 | |||||
|
Разходи за персонала |
281 55.81% | 180 47.08% | 123 16.5% | 105 30.38% | 81 46.3% | 55 21.35% | 46 -1.11% | 46 -3.23% | 48 57.63% | 30 103.45% | 15 383.33% | 3 | |||||
| Нетен марж | 2.26% 781.61% | 0.26% 17.67% | 0.22% -73.49% | 0.82% 122.73% | 0.37% 38.25% | 0.27% -69.29% | 0.87% 20.15% | 0.72% -50.1% | 1.45% -75.73% | 5.98% -75.16% | 24.07% 142.8% | -56.25% | |||||
| 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 | 625 49.57% | 418 46.68% | 285 28.34% | 222 121.43% | 100 9.5% | 92 -10.5% | 102 41.84% | 72 2.92% | 70 29.25% | 54 73.77% | 31 74.29% | 18 | |||||
|
Дълготрайни активи |
625 392.74% | 127 24700% | 1 0% | 1 -83.33% | 3 | ||||||||||||
|
Материални запаси |
141 -2.48% | 144 8.46% | 133 106.35% | 64 -2.33% | 66 -3.01% | 68 -2.21% | 70 18.26% | 59 130% | 26 47.06% | 17 25.93% | 14 | ||||||
|
Общо задължения |
382 50.3% | 254 32.53% | 192 204.88% | 63 7.89% | 58 2.7% | 57 73.44% | 33 -8.57% | 36 20.69% | 30 48.72% | 20 0% | 20 | ||||||
|
Задължения към фин. инст. |
163 239.36% | 48 -41.61% | 82 1912.5% | 4 33.33% | 3 0% | 3 -14.29% | 4 | ||||||||||
| Вземания общо | 147 39.81% | 105 1187.5% | 8 | 3 -16.67% | 3 50% | 2 -80% | 10 -28.57% | 14 366.67% | 3 -14.29% | 4 | |||||||
|
Собствен капитал |
36 16.67% | 31 1.69% | 30 -19.18% | 37 12.31% | 33 -26.97% | 46 15.58% | 39 14.93% | 34 39.58% | 25 118.18% | 11 650% | -2 | ||||||
|
Парични средства |
3 -91.18% | 35 -56.69% | 80 145.31% | 33 42.22% | 23 -26.23% | 31 6000% | 1 -50% | 1 -92.86% | 14 33.33% | 11 2000% | 1 |
| Година | Служители |
|---|---|
| 2021 | 45 |
| 2019 | 45 36.36% |
| 2018 | 33 3.13% |
| 2017 | 32 68.42% |
| 2016 | 19 -5% |
| 2015 | 20 -4.76% |
| 2014 | 21 |
| 2013 | 21 |