| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 218 19.07% | 6 062 3.61% | 5 851 12.56% | 5 198 16.18% | 4 474 27.48% | 3 510 35.76% | 2 585 17.5% | 2 200 18.08% | 1 863 56.39% | 1 191 854.92% | 125 | |||||
|
Счетоводна печалба |
260 139.62% | 108 15.22% | 94 -63.05% | 255 46.9% | 173 346.05% | 39 -55.56% | 87 -10.94% | 98 -39.43% | 162 -6.21% | 173 412.12% | 34 | |||||
|
Оперативни разходи |
6 954 | 5 938 | 5 742 | 4 911 | 4 282 | 3 465 | 2 498 | 2 101 | 1 701 | 1 018 | 91 | |||||
|
Разходи за персонала |
595 16.52% | 511 11.62% | 458 2.64% | 446 13.54% | 393 19.44% | 329 12.02% | 293 9.96% | 267 91.21% | 140 290% | 36 536.36% | 6 | |||||
| Нетен марж | 3.6% 101.24% | 1.79% 11.2% | 1.61% -67.18% | 4.9% 26.44% | 3.87% 249.91% | 1.11% -67.26% | 3.38% -24.2% | 4.46% -48.71% | 8.7% -40.03% | 14.51% -46.37% | 27.05% | |||||
| 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 | 2 245 22.14% | 1 838 10.89% | 1 658 5.43% | 1 572 20.12% | 1 309 28.39% | 1 020 21.88% | 836 14.25% | 732 2.43% | 715 70.28% | 420 366.48% | 90 | |||||
|
Дълготрайни активи |
96 52.03% | 63 -23.6% | 82 24.81% | 66 | 72 38.24% | 52 32.47% | 39 108.11% | 19 32.14% | 14 460% | 3 | ||||||
|
Материални запаси |
1 321 -5% | 1 390 3.15% | 1 348 11.46% | 1 209 53.07% | 790 28.86% | 613 -2.04% | 626 11.58% | 561 56.71% | 358 90.74% | 188 178.03% | 67 | |||||
|
Общо задължения |
1 637 15.76% | 1 414 5.41% | 1 342 37.53% | 976 42.18% | 686 29.79% | 529 37.5% | 384 7.12% | 359 -9.18% | 395 76.48% | 224 553.73% | 34 | |||||
|
Задължения към фин. инст. |
3 | 10 | 21 17.14% | 18 | ||||||||||||
| Вземания общо | 269 84.91% | 146 8.37% | 134 8.68% | 124 24.74% | 99 -26.24% | 134 100.76% | 67 43.96% | 47 -58.64% | 112 185.71% | 39 305.26% | 10 | |||||
|
Собствен капитал |
608 43.43% | 424 33.93% | 316 270.66% | 85 -87.14% | 664 35.31% | 491 8.6% | 452 21.1% | 373 16.8% | 320 63.19% | 196 251.38% | 56 | |||||
|
Парични средства |
554 136.46% | 234 93.25% | 121 -27.52% | 167 -57.25% | 391 100.26% | 195 123.39% | 87 4.91% | 83 -62.95% | 225 27.91% | 176 1620% | 10 |
| Година | Служители |
|---|---|
| 2021 | 96 35.21% |
| 2020 | 71 -8.97% |
| 2019 | 78 766.67% |
| 2018 | 9 -84.48% |
| 2017 | 58 241.18% |
| 2016 | 17 -57.5% |
| 2015 | 40 14.29% |
| 2014 | 35 25% |
| 2013 | 28 |