| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 92 157 4.41% | 88 261 5.46% | 83 690 -3.28% | 86 531 13.35% | 76 342 46.39% | 52 150 52.47% | 34 202 82.85% | 18 705 271.26% | 5 038 382.33% | 1 045 | |||||
|
Счетоводна печалба |
12 767 52.36% | 8 380 -8.8% | 9 188 -22.04% | 11 786 19.97% | 9 824 67.78% | 5 855 27.5% | 4 592 26.9% | 3 619 174.98% | 1 316 454.74% | 237 | |||||
|
Оперативни разходи |
78 723 | 78 904 | 72 766 | 74 016 | 65 243 | 45 410 | 28 936 | 14 622 | 3 672 | 757 | |||||
|
Разходи за персонала |
2 782 11.56% | 2 494 21.56% | 2 051 80.97% | 1 134 63.62% | 693 41.74% | 489 54.44% | 316 146.61% | 128 81.88% | 71 133.9% | 30 | |||||
| Нетен марж | 13.85% 45.92% | 9.49% -13.53% | 10.98% -19.39% | 13.62% 5.84% | 12.87% 14.61% | 11.23% -16.38% | 13.43% -30.6% | 19.35% -25.93% | 26.12% 15.01% | 22.71% | |||||
| 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 | 40 142 -10.55% | 44 878 19.91% | 37 428 -9.51% | 41 362 16.37% | 35 544 75.16% | 20 292 68.38% | 12 052 107.89% | 5 797 147.88% | 2 339 200.92% | 777 | |||||
|
Дълготрайни активи |
3 180 17.72% | 2 701 34.77% | 2 004 182.22% | 710 131.11% | 307 47.67% | 208 62.8% | 128 46.2% | 87 0.59% | 87 1445.45% | 6 | |||||
|
Материални запаси |
27 864 -25.93% | 37 618 29.32% | 29 088 -18.99% | 35 908 13.35% | 31 679 80.02% | 17 598 89.75% | 9 274 111.98% | 4 375 121.05% | 1 979 251.27% | 563 | |||||
|
Общо задължения |
13 828 46.34% | 9 449 0.34% | 9 417 -33.95% | 14 258 -21.41% | 18 142 87.51% | 9 675 63.35% | 5 923 330.95% | 1 374 34.47% | 1 022 83.06% | 558 | |||||
|
Задължения към фин. инст. |
5 788 6.85% | 5 417 75.66% | 3 084 305.58% | 760 27.86% | 595 343.89% | 134 | |||||||||
| Вземания общо | 7 723 98.44% | 3 892 -26.69% | 5 309 21.99% | 4 352 48.24% | 2 936 33.53% | 2 199 16% | 1 895 102.57% | 936 202.48% | 309 124.07% | 138 | |||||
|
Собствен капитал |
26 314 -25.73% | 35 429 26.48% | 28 011 3.34% | 27 105 55.75% | 17 402 63.91% | 10 617 73.23% | 6 129 38.58% | 4 423 215.12% | 1 403 541.36% | 219 | |||||
|
Парични средства |
1 222 109.1% | 584 -26.5% | 795 124.39% | 354 -36.07% | 554 101.49% | 275 -61.04% | 706 78.65% | 395 688.78% | 50 -22.22% | 64 |
| Година | Служители |
|---|---|
| 2021 | 123 10.81% |
| 2020 | 111 -1.77% |
| 2019 | 113 14.14% |
| 2018 | 99 7.61% |
| 2017 | 92 73.58% |
| 2015 | 53 29.27% |
| 2014 | 41 46.43% |
| 2013 | 28 |