| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 402 -3.08% | 4 542 69.2% | 2 684 7.78% | 2 491 66.25% | 1 498 101.24% | 744 30% | 573 -13.91% | 665 42.97% | 465 60.49% | 290 | |||||
|
Счетоводна печалба |
363 1.14% | 359 57.05% | 229 -4.28% | 239 55.67% | 153 152.1% | 61 41.67% | 43 5% | 41 26.98% | 32 75% | 18 | |||||
|
Оперативни разходи |
4 028 | 4 169 | 2 448 | 2 245 | 1 338 | 678 | 522 | 617 | 430 | 271 | |||||
|
Разходи за персонала |
124 21.61% | 102 3.11% | 99 12.87% | 87 94.32% | 45 3.53% | 43 129.73% | 19 -7.5% | 20 73.91% | 12 43.75% | 8 | |||||
| Нетен марж | 8.25% 4.36% | 7.9% -7.18% | 8.51% -11.19% | 9.59% -6.36% | 10.24% 25.28% | 8.17% 8.97% | 7.5% 21.97% | 6.15% -11.18% | 6.92% 9.04% | 6.35% | |||||
| 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 | 1 302 11.51% | 1 168 49.48% | 781 3.45% | 755 67.46% | 451 87.66% | 240 26.68% | 190 47.22% | 129 37.7% | 94 47.58% | 63 | |||||
|
Дълготрайни активи |
40 -22.77% | 52 27.85% | 40 5.33% | 38 -10.71% | 43 37.7% | 31 56.41% | 20 -4.88% | 21 78.26% | 12 666.67% | 2 | |||||
|
Материални запаси |
1 | ||||||||||||||
|
Общо задължения |
794 10.06% | 721 82.77% | 395 -6.99% | 424 117.28% | 195 92.93% | 101 1.54% | 100 61.16% | 62 22.22% | 51 13.79% | 44 | |||||
|
Задължения към фин. инст. |
25 -55.86% | 57 73.44% | 33 -41.82% | 56 266.67% | 15 400% | 3 -76% | 13 -10.71% | 14 21.74% | 12 | ||||||
| Вземания общо | 1 099 21.62% | 903 40.68% | 642 10.66% | 580 75.7% | 330 78.45% | 185 32.6% | 140 45.99% | 96 44.96% | 66 16.22% | 57 | |||||
|
Собствен капитал |
508 13.86% | 446 15.48% | 387 16.85% | 331 29.4% | 256 83.82% | 139 54.55% | 90 34.35% | 67 55.95% | 43 127.03% | 19 | |||||
|
Парични средства |
162 -23.24% | 211 117.37% | 97 -28.3% | 135 75.5% | 77 228.26% | 24 -20.69% | 30 241.18% | 9 -43.33% | 15 200% | 5 |
| Година | Служители |
|---|---|
| 2021 | 16 33.33% |
| 2020 | 12 -25% |
| 2019 | 16 77.78% |
| 2018 | 9 -10% |
| 2017 | 10 25% |
| 2016 | 8 33.33% |
| 2015 | 6 50% |
| 2014 | 4 -20% |
| 2013 | 5 |