| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 51 568 17.24% | 43 987 19.01% | 36 959 0.7% | 36 701 9.4% | 33 548 18.02% | 28 426 32.85% | 21 397 -7.24% | 23 067 -6.09% | 24 562 284.01% | 6 396 | |||||
|
Счетоводна печалба |
199 -56.63% | 459 171.82% | 169 8.55% | 155 -5.59% | 165 0.31% | 164 30.49% | 126 -24.31% | 166 160% | 64 -13.79% | 74 | |||||
|
Оперативни разходи |
51 362 | 43 523 | 36 786 | 36 528 | 33 380 | 28 259 | 21 268 | 22 882 | 24 474 | 6 322 | |||||
|
Разходи за персонала |
731 289.65% | 188 17.63% | 160 8.71% | 147 31.05% | 112 15.87% | 97 29.45% | 75 9.77% | 68 19.82% | 57 326.92% | 13 | |||||
| Нетен марж | 0.39% -63.01% | 1.04% 128.39% | 0.46% 7.79% | 0.42% -13.7% | 0.49% -15% | 0.58% -1.78% | 0.59% -18.4% | 0.72% 176.85% | 0.26% -77.55% | 1.16% | |||||
| 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 | 3 810 1.66% | 3 748 -29.53% | 5 318 94.36% | 2 736 0.98% | 2 710 14.94% | 2 358 29.27% | 1 824 33.65% | 1 365 -14.43% | 1 595 56.58% | 1 018 | |||||
|
Дълготрайни активи |
124 -10.04% | 138 41.58% | 97 -21.16% | 123 62.84% | 76 25.42% | 60 107.02% | 29 -30.49% | 42 141.18% | 17 -19.05% | 21 | |||||
|
Материални запаси |
1 476 15.35% | 1 279 -54.54% | 2 814 91.78% | 1 467 -29.62% | 2 085 38.99% | 1 500 -1.41% | 1 522 72.92% | 880 -2.33% | 901 31.79% | 684 | |||||
|
Общо задължения |
2 022 -5% | 2 129 -48.59% | 4 140 142.14% | 1 710 -6.07% | 1 820 12.62% | 1 616 31.43% | 1 230 13.02% | 1 088 -25.88% | 1 468 55.95% | 941 | |||||
|
Задължения към фин. инст. |
53 2.97% | 52 14.77% | 45 -27.87% | 62 93.65% | 32 26% | 26 316.67% | 6 -97.19% | 218 | 215 | ||||||
| Вземания общо | 1 645 -16.46% | 1 969 2.91% | 1 914 76.47% | 1 084 107.53% | 523 -29.08% | 737 356.01% | 162 -57.3% | 378 -39.98% | 630 135.31% | 268 | |||||
|
Собствен капитал |
1 770 11.25% | 1 591 34.97% | 1 179 14.79% | 1 027 15.4% | 890 20% | 741 24.78% | 594 114.79% | 277 118.15% | 127 64.24% | 77 | |||||
|
Парични средства |
564 56.6% | 360 -26.79% | 492 737.39% | 59 116.98% | 27 -54.31% | 59 -46.79% | 111 74.4% | 64 38.89% | 46 1.12% | 46 |
| Година | Служители |
|---|---|
| 2021 | 33 10% |
| 2020 | 30 -16.67% |
| 2019 | 36 24.14% |
| 2018 | 29 |
| 2017 | 29 11.54% |
| 2016 | 26 4% |
| 2015 | 25 19.05% |
| 2014 | 21 5% |
| 2013 | 20 |