| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 247 -1.69% | 1 269 2.69% | 1 235 -4.2% | 1 289 17.41% | 1 098 79.75% | 611 120.48% | 277 44.15% | 192 18.99% | 162 172.41% | 59 | |||||
|
Счетоводна печалба |
105 30.57% | 80 -9.77% | 89 -55.15% | 198 -8.71% | 217 286.36% | 56 150% | 22 -18.52% | 28 107.69% | 13 18.18% | 11 | |||||
|
Оперативни разходи |
1 135 | 1 181 | 1 138 | 1 084 | 872 | 550 | 255 | 165 | 148 | 48 | |||||
|
Разходи за персонала |
117 -10.89% | 131 4.9% | 125 3.81% | 121 77.44% | 68 137.5% | 29 64.71% | 17 30.77% | 13 -31.58% | 19 322.22% | 5 | |||||
| Нетен марж | 8.41% 32.82% | 6.33% -12.13% | 7.2% -53.19% | 15.38% -22.24% | 19.79% 114.95% | 9.21% 13.39% | 8.12% -43.47% | 14.36% 74.55% | 8.23% -56.62% | 18.97% | |||||
| 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 | 1 035 13.45% | 913 11.84% | 816 26.87% | 643 12.32% | 573 57.97% | 363 109.76% | 173 37.4% | 126 136.54% | 53 20.93% | 44 | |||||
|
Дълготрайни активи |
495 4.88% | 472 21.29% | 389 34.22% | 290 32.17% | 219 32.82% | 165 280% | 43 112.5% | 20 3900% | 1 | ||||||
|
Материални запаси |
36 11.11% | 32 -17.11% | 39 -22.45% | 50 -2.97% | 52 65.57% | 31 -8.96% | 34 -5.63% | 36 208.7% | 12 228.57% | 4 | |||||
|
Общо задължения |
574 16.25% | 494 30.72% | 378 41.03% | 268 3.76% | 258 6.09% | 243 134.48% | 104 34.44% | 77 160.34% | 30 -7.94% | 32 | |||||
|
Задължения към фин. инст. |
207 | 210 127.07% | 93 -25.82% | 125 -5.79% | 132 793.1% | 15 480% | 3 | ||||||||
| Вземания общо | 482 25.9% | 383 4.32% | 367 33.21% | 276 25.64% | 219 29.61% | 169 81.87% | 93 36.84% | 68 84.72% | 37 -7.69% | 40 | |||||
|
Собствен капитал |
461 10.13% | 419 -4.43% | 438 16.76% | 375 19.35% | 314 163.95% | 119 72.59% | 69 42.11% | 49 106.52% | 24 100% | 12 | |||||
|
Парични средства |
21 -14.29% | 25 19.51% | 21 -16.33% | 25 -67.55% | 77 15000% | 1 -66.67% | 2 50% | 1 -33.33% | 2 200% | 1 |
| Година | Служители |
|---|---|
| 2021 | 35 29.63% |
| 2020 | 27 -32.5% |
| 2019 | 40 14.29% |
| 2018 | 35 -12.5% |
| 2017 | 40 207.69% |
| 2016 | 13 -13.33% |
| 2015 | 15 25% |
| 2014 | 12 20% |
| 2013 | 10 |