| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 434 10.56% | 1 297 23.39% | 1 051 4.68% | 1 004 10.52% | 909 13.11% | 803 114.32% | 375 133.44% | 161 64.4% | 98 37.41% | 71 | |||||
|
Счетоводна печалба |
132 103.15% | 65 -37.13% | 103 36.49% | 76 311.11% | 18 63.64% | 11 29.41% | 9 54.55% | 6 0% | 6 22.22% | 5 | |||||
|
Оперативни разходи |
1 300 | 1 224 | 946 | 926 | 890 | 788 | 362 | 153 | 91 | 66 | |||||
|
Разходи за персонала |
99 20.5% | 82 35.29% | 61 16.67% | 52 14.61% | 46 39.06% | 33 106.45% | 16 40.91% | 11 100% | 6 266.67% | 2 | |||||
| Нетен марж | 9.2% 83.74% | 5.01% -49.05% | 9.82% 30.38% | 7.54% 271.97% | 2.03% 44.67% | 1.4% -39.62% | 2.32% -33.8% | 3.5% -39.17% | 5.76% -11.05% | 6.47% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 515 32.11% | 390 7.62% | 363 3.81% | 349 42.59% | 245 76.1% | 139 83.78% | 76 13.85% | 66 100% | 33 -10.96% | 37 | |||||
|
Дълготрайни активи |
191 48.61% | 128 -14.92% | 151 9.26% | 138 36.36% | 101 76.79% | 57 154.55% | 22 193.33% | 8 400% | 2 -66.67% | 5 | |||||
|
Материални запаси |
5 0% | 5 0% | 5 -9.09% | 6 -15.38% | 7 8.33% | 6 71.43% | 4 75% | 2 | |||||||
|
Общо задължения |
202 24.14% | 163 5.63% | 154 -34.06% | 234 10.63% | 212 100% | 106 158.75% | 41 2.56% | 40 254.55% | 11 -46.34% | 21 | |||||
|
Задължения към фин. инст. |
29 72.73% | 17 3.13% | 16 0% | 16 -44.83% | 30 18.37% | 25 68.97% | 15 16% | 13 177.78% | 5 | ||||||
| Вземания общо | 159 -20.72% | 200 35.76% | 147 4.35% | 141 37.31% | 103 54.62% | 66 52.94% | 43 -3.41% | 45 104.65% | 22 -28.33% | 31 | |||||
|
Собствен капитал |
313 37.84% | 227 9.36% | 208 80.44% | 115 246.15% | 33 0% | 33 -5.8% | 35 30.19% | 27 23.26% | 22 30.3% | 17 | |||||
|
Парични средства |
160 184.55% | 56 -5.17% | 59 -8.66% | 65 353.57% | 14 75% | 8 33.33% | 6 -50% | 12 26.32% | 10 375% | 2 |
| Година | Служители |
|---|---|
| 2021 | 18 5.88% |
| 2020 | 17 6.25% |
| 2019 | 16 33.33% |
| 2018 | 12 9.09% |
| 2017 | 11 37.5% |
| 2016 | 8 14.29% |
| 2015 | 7 40% |
| 2014 | 5 66.67% |
| 2013 | 3 |