| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 330 11.71% | 4 771 20.32% | 3 966 15.52% | 3 433 2.04% | 3 364 25.24% | 2 686 79.44% | 1 497 12.23% | 1 334 30.97% | 1 018 100.6% | 508 | |||||
|
Счетоводна печалба |
676 39.45% | 485 62.05% | 299 -37.3% | 477 -22.06% | 612 85.58% | 330 75.27% | 188 10.51% | 170 21.09% | 141 56.25% | 90 | |||||
|
Оперативни разходи |
4 634 | 4 252 | 3 632 | 2 928 | 2 733 | 2 347 | 1 299 | 1 159 | 876 | 417 | |||||
|
Разходи за персонала |
364 8.72% | 334 49.66% | 223 20.39% | 186 5.83% | 175 39.43% | 126 24.24% | 101 38.46% | 73 -27.41% | 101 310.42% | 25 | |||||
| Нетен марж | 12.68% 24.83% | 10.16% 34.68% | 7.54% -45.72% | 13.9% -23.61% | 18.19% 48.18% | 12.28% -2.32% | 12.57% -1.53% | 12.76% -7.55% | 13.81% -22.11% | 17.72% | |||||
| 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 | 3 665 15.95% | 3 161 1.88% | 3 103 10.83% | 2 800 57.76% | 1 775 78.55% | 994 21.42% | 819 51.9% | 539 51% | 357 56.15% | 229 | |||||
|
Дълготрайни активи |
1 436 -8.74% | 1 573 -12.71% | 1 802 0.95% | 1 785 144.2% | 731 329.43% | 170 6.39% | 160 100.64% | 80 -1.27% | 81 -32.19% | 119 | |||||
|
Материални запаси |
719 99.57% | 360 -22.44% | 465 15.36% | 403 401.91% | 80 -66.09% | 237 -54.83% | 524 80.46% | 290 381.36% | 60 306.9% | 15 | |||||
|
Общо задължения |
832 -5.9% | 884 -16.39% | 1 057 3.45% | 1 022 158.27% | 396 138.15% | 166 -42.27% | 288 62.25% | 177 19.24% | 149 1.04% | 147 | |||||
|
Задължения към фин. инст. |
292 -25.23% | 391 -21.3% | 497 -18.39% | 609 221.89% | 189 | ||||||||||
| Вземания общо | 931 31.77% | 707 13.19% | 624 35.97% | 459 -30.39% | 660 59.26% | 414 241.77% | 121 -9.89% | 134 21.76% | 110 390.91% | 22 | |||||
|
Собствен капитал |
2 834 24.43% | 2 277 11.32% | 2 046 15.07% | 1 778 28.92% | 1 379 66.58% | 828 55.97% | 531 46.82% | 361 73.71% | 208 155.97% | 81 | |||||
|
Парични средства |
573 15.09% | 498 138.14% | 209 38.64% | 151 -50.25% | 303 75.44% | 173 1200% | 13 -61.19% | 34 -67.48% | 105 46.1% | 72 |
| Година | Служители |
|---|---|
| 2021 | 106 27.71% |
| 2020 | 83 -11.7% |
| 2019 | 94 56.67% |
| 2018 | 60 3.45% |
| 2017 | 58 18.37% |
| 2016 | 49 28.95% |
| 2015 | 38 31.03% |
| 2014 | 29 52.63% |
| 2013 | 19 |