| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 35 646 -15.33% | 42 101 22.61% | 34 337 4.39% | 32 893 22.69% | 26 810 23.61% | 21 689 17.09% | 18 524 -23.61% | 24 248 136.91% | 10 235 23.51% | 8 287 762.53% | 961 | |||||
|
Счетоводна печалба |
-1 188 -176.4% | 1 555 100.92% | 774 -51.24% | 1 588 -9.53% | 1 755 -22.95% | 2 277 -4.26% | 2 379 13.66% | 2 093 1404.78% | 139 -81.94% | 770 5293.1% | -15 | |||||
|
Оперативни разходи |
36 684 | 40 155 | 33 409 | 30 663 | 24 948 | 19 322 | 15 791 | 2 438 | 10 019 | 7 462 | 949 | |||||
|
Разходи за персонала |
4 634 8.03% | 4 290 24.93% | 3 434 5.2% | 3 264 23.43% | 2 644 19.61% | 2 211 21.77% | 1 816 26.73% | 1 433 43.69% | 997 37.42% | 726 623.98% | 100 | |||||
| Нетен марж | -3.33% -190.23% | 3.69% 63.87% | 2.25% -53.29% | 4.83% -26.26% | 6.55% -37.66% | 10.5% -18.23% | 12.84% 48.78% | 8.63% 535.16% | 1.36% -85.38% | 9.29% 702.08% | -1.54% | |||||
| 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 | 16 371 14.99% | 14 237 18.23% | 12 041 30.12% | 9 254 10.42% | 8 381 -1.29% | 8 491 -10.08% | 9 442 3.44% | 9 128 71.09% | 5 335 117.58% | 2 452 -21.34% | 3 117 | |||||
|
Дълготрайни активи |
5 477 13.79% | 4 813 13.96% | 4 224 17.59% | 3 592 24.78% | 2 879 30.32% | 2 209 -20.53% | 2 779 -2.18% | 2 841 22.08% | 2 327 -5.09% | 2 452 129.36% | 1 069 | |||||
|
Материални запаси |
9 018 25.77% | 7 170 15.24% | 6 222 45.81% | 4 267 17.85% | 3 621 47.82% | 2 450 -14.09% | 2 851 22.87% | 2 321 25.21% | 1 853 27.33% | 1 456 80.76% | 805 | |||||
|
Общо задължения |
8 017 68.66% | 4 753 -2% | 4 851 80.16% | 2 692 -16.73% | 3 233 345.04% | 727 -35.2% | 1 121 -61.89% | 2 942 136.83% | 1 242 -69.36% | 4 055 63.88% | 2 474 | |||||
|
Задължения към фин. инст. |
2 500 | 1 069 | ||||||||||||||
| Вземания общо | 347 26.73% | 274 -10.68% | 306 -49.62% | 608 35.27% | 449 73.03% | 260 -53.65% | 560 -71.85% | 1 990 | 229 -39.84% | 380 | ||||||
|
Собствен капитал |
7 555 -12.61% | 8 646 20.24% | 7 191 9.58% | 6 562 27.47% | 5 148 -33.7% | 7 764 -6.69% | 8 321 34.52% | 6 186 51.13% | 4 093 358.21% | 893 327.14% | 209 | |||||
|
Парични средства |
1 493 -21.46% | 1 901 80.05% | 1 056 92.45% | 549 -61.69% | 1 432 -59.8% | 3 563 9.59% | 3 251 64.54% | 1 976 92.43% | 1 027 46.04% | 703 48.17% | 474 |
| Година | Служители |
|---|---|
| 2021 | 643 22.24% |
| 2019 | 526 37.7% |
| 2018 | 382 2.14% |
| 2017 | 374 33.1% |
| 2016 | 281 -2.43% |
| 2015 | 288 19.5% |
| 2014 | 241 33.15% |
| 2013 | 181 |