| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 188 11.94% | 4 635 3.91% | 4 461 19.43% | 3 735 28.81% | 2 900 17.17% | 2 475 58.53% | 1 561 4.38% | 1 496 43.73% | 1 040 289.1% | 267 | |||||
|
Счетоводна печалба |
145 -22.04% | 186 -0.27% | 186 17.42% | 159 53.47% | 103 75.65% | 59 180.49% | 21 -40.58% | 35 -52.74% | 75 274.36% | 20 | |||||
|
Оперативни разходи |
5 002 | 4 412 | 4 259 | 3 558 | 2 774 | 2 400 | 1 528 | 1 453 | 963 | 247 | |||||
|
Разходи за персонала |
327 -23.56% | 427 7.87% | 396 34.32% | 295 34.5% | 219 34.48% | 163 43.69% | 114 -3.9% | 118 59.31% | 74 625% | 10 | |||||
| Нетен марж | 2.79% -30.35% | 4% -4.03% | 4.17% -1.68% | 4.24% 19.14% | 3.56% 49.91% | 2.38% 76.93% | 1.34% -43.07% | 2.36% -67.12% | 7.17% -3.79% | 7.46% | |||||
| 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 | 2 487 -4.02% | 2 592 58.26% | 1 638 29.31% | 1 266 44.6% | 876 76.96% | 495 66.04% | 298 7.56% | 277 45.7% | 190 291.58% | 49 | |||||
|
Дълготрайни активи |
1 418 5.36% | 1 346 131.08% | 582 341.47% | 132 45.76% | 90 233.96% | 27 -5.36% | 29 -20% | 36 366.67% | 8 200% | 3 | |||||
|
Материални запаси |
682 -23.7% | 893 19.41% | 748 -11.97% | 850 44.9% | 586 94.41% | 302 82.1% | 166 12.89% | 147 64% | 89 386.11% | 18 | |||||
|
Общо задължения |
2 139 -4.89% | 2 249 65.46% | 1 359 32.24% | 1 028 61.32% | 637 85.97% | 343 46.29% | 234 33.92% | 175 66.83% | 105 388.1% | 21 | |||||
|
Задължения към фин. инст. |
1 077 -1.91% | 1 098 88.42% | 583 189.34% | 201 35.86% | 148 94.63% | 76 88.61% | 40 68.09% | 24 2250% | 1 | ||||||
| Вземания общо | 246 -13.8% | 285 8.56% | 263 0% | 263 40.05% | 188 13.98% | 165 246.24% | 48 55% | 31 106.9% | 15 -3.33% | 15 | |||||
|
Собствен капитал |
349 1.64% | 343 23.12% | 279 16.7% | 239 0% | 239 56.71% | 152 138.4% | 64 -37.5% | 102 19.76% | 85 215.09% | 27 | |||||
|
Парични средства |
142 115.5% | 66 55.42% | 42 93.02% | 22 104.76% | 11 950% | 1 -98.18% | 56 -11.29% | 63 -18.95% | 78 537.5% | 12 |
| Година | Служители |
|---|---|
| 2021 | 91 49.18% |
| 2020 | 61 -28.24% |
| 2019 | 85 13.33% |
| 2018 | 75 25% |
| 2017 | 60 36.36% |
| 2016 | 44 4.76% |
| 2015 | 42 40% |
| 2014 | 30 15.38% |
| 2013 | 26 |
