| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 303 19.74% | 1 088 16.16% | 937 -5.91% | 995 25.05% | 796 -4.95% | 837 3.87% | 806 12% | 720 32.33% | 544 33.5% | 407 47.59% | 276 3500% | 8 | |||||
|
Счетоводна печалба |
144 39.11% | 103 90.57% | 54 -46.73% | 102 -33.44% | 153 0.67% | 152 1.71% | 149 -26.08% | 202 206.2% | 66 267.53% | -39 -63.83% | -24 -1466.67% | -2 | |||||
|
Оперативни разходи |
1 148 | 976 | 869 | 881 | 633 | 678 | 649 | 487 | 477 | 446 | 300 | 9 | |||||
|
Разходи за персонала |
337 24.11% | 271 38.28% | 196 42.75% | 138 28.71% | 107 7.73% | 99 148.72% | 40 90.24% | 21 -8.89% | 23 21.62% | 19 48% | 13 316.67% | 3 | |||||
| Нетен марж | 11.03% 16.18% | 9.49% 64.06% | 5.79% -43.39% | 10.22% -46.78% | 19.2% 5.91% | 18.13% -2.08% | 18.52% -34% | 28.05% 131.39% | 12.12% 225.49% | -9.66% -11% | -8.7% 56.48% | -20% | |||||
| 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 | 1 166 23.11% | 947 2.72% | 922 -10.34% | 1 028 -4.06% | 1 072 32.83% | 807 19.36% | 676 78.17% | 379 60.61% | 236 29.05% | 183 57.71% | 116 886.96% | 12 | |||||
|
Дълготрайни активи |
459 43.98% | 319 -8.92% | 350 25.97% | 278 111.28% | 131 82.27% | 72 -9.03% | 79 91.36% | 41 72.34% | 24 4600% | 1 -66.67% | 2 200% | 1 | |||||
|
Материални запаси |
200 13.29% | 177 -9.42% | 195 3.52% | 189 3.94% | 182 2.01% | 178 124.52% | 79 1092.31% | 7 -75.93% | 28 237.5% | 8 | 3 | ||||||
|
Общо задължения |
516 20.98% | 426 -13.75% | 494 10.51% | 447 34.82% | 332 -54.58% | 731 117.5% | 336 93.81% | 173 -25.33% | 232 -5.22% | 245 76.75% | 139 1190.48% | 11 | |||||
|
Задължения към фин. инст. |
288 -4.25% | 301 60.22% | 188 97.31% | 95 19.23% | 80 -33.62% | 120 335.19% | 28 92.86% | 14 | |||||||||
| Вземания общо | 407 23.37% | 330 28.69% | 257 -26.18% | 348 -5.95% | 370 50.63% | 245 -11.44% | 277 46.09% | 190 22.44% | 155 11.4% | 139 60.95% | 86 4125% | 2 | |||||
|
Собствен капитал |
650 24.85% | 520 21.77% | 427 12.82% | 379 -38.25% | 614 28.89% | 476 40% | 340 65.01% | 206 4937.5% | 4 106.61% | -62 -375% | 22 1366.67% | 2 | |||||
|
Парични средства |
89 -15.05% | 105 -8.04% | 115 -1.75% | 117 -69.4% | 381 23.96% | 307 30.94% | 235 70.63% | 138 389.09% | 28 -17.91% | 34 21.82% | 28 400% | 6 |
| Година | Служители |
|---|---|
| 2021 | 37 15.63% |
| 2019 | 32 -3.03% |
| 2018 | 33 -2.94% |
| 2017 | 34 78.95% |
| 2016 | 19 -13.64% |
| 2015 | 22 120% |
| 2014 | 10 100% |
| 2013 | 5 |
