| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 150 11.28% | 6 425 38.88% | 4 627 28.45% | 3 602 12.94% | 3 189 10.23% | 2 893 50.47% | 1 923 44.38% | 1 332 214.23% | 424 143.82% | 174 295.35% | 44 | |||||
|
Счетоводна печалба |
272 29.76% | 210 -5.75% | 222 18.21% | 188 -10.68% | 211 6.46% | 198 64.68% | 120 -21.14% | 152 186.54% | 53 33.33% | 40 1850% | 2 | |||||
|
Оперативни разходи |
6 870 | 6 210 | 4 401 | 3 388 | 2 953 | 2 668 | 1 799 | 1 159 | 363 | 134 | 42 | |||||
|
Разходи за персонала |
579 18.41% | 489 70.71% | 286 34.62% | 213 26.83% | 168 -1.5% | 170 20.65% | 141 61.4% | 87 134.25% | 37 82.5% | 20 185.71% | 7 | |||||
| Нетен марж | 3.8% 16.6% | 3.26% -32.13% | 4.81% -7.97% | 5.22% -20.91% | 6.6% -3.42% | 6.84% 9.45% | 6.25% -45.38% | 11.44% -8.81% | 12.55% -45.32% | 22.94% 393.24% | 4.65% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 396 11.24% | 1 255 -6.69% | 1 345 59.94% | 841 2.56% | 820 13.44% | 723 51.39% | 478 18.98% | 401 30.83% | 307 292.16% | 78 206% | 26 | |||||
|
Дълготрайни активи |
239 2.18% | 234 -20.21% | 293 104.27% | 144 -29.04% | 202 189.05% | 70 3.01% | 68 -37.85% | 109 268.97% | 30 163.64% | 11 69.23% | 7 | |||||
|
Материални запаси |
364 9.72% | 331 -22.67% | 428 77.92% | 241 70.04% | 142 -5.78% | 150 4.63% | 144 12.4% | 128 46.2% | 87 1610% | 5 0% | 5 | |||||
|
Общо задължения |
667 18.65% | 562 -20.36% | 706 108.77% | 338 -3.92% | 352 34.9% | 261 22.3% | 213 16.16% | 184 11.49% | 165 1010.34% | 15 314.29% | 4 | |||||
|
Задължения към фин. инст. |
124 232.88% | 37 305.56% | 9 -70% | 31 -52% | 64 2400% | 3 -84.38% | 16 -45.76% | 30 | ||||||||
| Вземания общо | 696 49.72% | 465 -16.61% | 557 36.59% | 408 53.46% | 266 7.88% | 246 50.16% | 164 32.64% | 124 -8.68% | 135 231.25% | 41 233.33% | 12 | |||||
|
Собствен капитал |
730 5.24% | 693 8.39% | 640 27.13% | 503 7.42% | 468 1.33% | 462 74.85% | 264 21.36% | 218 53.24% | 142 124.19% | 63 129.63% | 28 | |||||
|
Парични средства |
88 7.45% | 82 24.81% | 66 35.79% | 49 -76.83% | 210 -18.16% | 256 155.61% | 100 43.07% | 70 29.25% | 54 165% | 20 150% | 8 |
| Година | Служители |
|---|---|
| 2021 | 95 |
| 2019 | 95 79.25% |
| 2018 | 53 29.27% |
| 2017 | 41 -19.61% |
| 2016 | 51 13.33% |
| 2015 | 45 9.76% |
| 2014 | 41 41.38% |
| 2013 | 29 |
