| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 841 2.22% | 5 714 15.86% | 4 932 18.46% | 4 163 -4.56% | 4 362 35.24% | 3 226 9.86% | 2 936 18.46% | 2 479 58.64% | 1 563 325.03% | 368 | |||||
|
Счетоводна печалба |
661 39.03% | 476 1.31% | 469 12.09% | 419 12.35% | 373 38.33% | 269 -2.95% | 278 138.16% | 117 83.87% | 63 244.44% | 18 | |||||
|
Оперативни разходи |
5 174 | 5 265 | 4 453 | 3 734 | 3 979 | 2 958 | 2 654 | 2 351 | 1 492 | 349 | |||||
|
Разходи за персонала |
106 21.05% | 87 4.91% | 83 18.12% | 71 4.55% | 67 14.78% | 59 55.41% | 38 19.35% | 32 21.57% | 26 628.57% | 4 | |||||
| Нетен марж | 11.32% 36.01% | 8.32% -12.56% | 9.52% -5.38% | 10.06% 17.71% | 8.54% 2.29% | 8.35% -11.65% | 9.45% 101.04% | 4.7% 15.91% | 4.06% -18.96% | 5.01% | |||||
| 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 | 2 846 12.42% | 2 532 20.31% | 2 104 33.59% | 1 575 21.16% | 1 300 35.63% | 959 59.44% | 601 54.33% | 390 28.72% | 303 443.12% | 56 | |||||
|
Дълготрайни активи |
50 -22.4% | 64 50.6% | 42 -93.46% | 649 1097.17% | 54 100% | 27 39.47% | 19 80.95% | 11 -41.67% | 18 227.27% | 6 | |||||
|
Материални запаси |
1 068 19.52% | 893 64.66% | 542 34.99% | 402 29.49% | 310 1.34% | 306 56.4% | 196 86.83% | 105 107.07% | 51 450% | 9 | |||||
|
Общо задължения |
2 663 835.19% | 285 0% | 285 49.33% | 191 -34.9% | 293 2.14% | 287 66.47% | 172 -18.2% | 211 -7.83% | 229 488.16% | 39 | |||||
|
Задължения към фин. инст. |
44 0% | 44 -60.45% | 112 423.81% | 21 -78.01% | 98 -7.28% | 105 | 43 -19.23% | 53 | |||||||
| Вземания общо | 1 501 2.44% | 1 465 3.02% | 1 422 199.46% | 475 12.06% | 424 -28.41% | 592 67.83% | 353 41.39% | 250 31.54% | 190 600% | 27 | |||||
|
Собствен капитал |
183 -91.85% | 2 247 23.49% | 1 820 31.43% | 1 385 37.46% | 1 007 49.92% | 672 56.62% | 429 139.71% | 179 141.38% | 74 339.39% | 17 | |||||
|
Парични средства |
228 108.41% | 109 12.63% | 97 95.88% | 50 -79.54% | 242 848% | 26 -23.08% | 33 35.42% | 25 -43.53% | 43 226.92% | 13 |
| Година | Служители |
|---|---|
| 2021 | 35 40% |
| 2019 | 25 4.17% |
| 2018 | 24 |
| 2017 | 24 4.35% |
| 2016 | 23 15% |
| 2015 | 20 42.86% |
| 2014 | 14 27.27% |
| 2013 | 11 |