| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 119 90.98% | 62 5.17% | 59 -19.44% | 74 30.91% | 56 -19.12% | 70 33.33% | 52 13.33% | 46 -9.09% | 51 6.45% | 48 116.28% | 22 -62.28% | 58 -18.57% | 72 20.69% | 59 | |||||
|
Счетоводна печалба |
57 282.76% | 15 7.41% | 14 22.73% | 11 22.22% | 9 -35.71% | 14 27.27% | 11 100% | 6 -15.38% | 7 116.67% | 3 140% | -8 -250% | 5 -33.33% | 8 15.38% | 7 | |||||
|
Оперативни разходи |
56 | 46 | 44 | 61 | 47 | 55 | 41 | 40 | 44 | 44 | 30 | 53 | 72 | 53 | |||||
|
Разходи за персонала |
43 13.51% | 38 0% | 38 1.37% | 37 0% | 37 7.35% | 35 13.33% | 31 7.14% | 29 0% | 29 5.66% | 27 35.9% | 20 -40.91% | 34 -10.81% | 38 | ||||||
| Нетен марж | 47.64% 100.41% | 23.77% 2.13% | 23.28% 52.35% | 15.28% -6.64% | 16.36% -20.52% | 20.59% -4.55% | 21.57% 76.47% | 12.22% -6.92% | 13.13% 103.54% | 6.45% 118.49% | -34.88% -497.67% | 8.77% -18.13% | 10.71% -4.4% | 11.21% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 214 25.07% | 171 -4.29% | 179 1.74% | 176 0.58% | 175 -3.66% | 182 3.5% | 175 0% | 175 -4.46% | 184 2.87% | 178 -5.16% | 188 -0.27% | 189 -9.78% | 209 12.98% | 185 | |||||
|
Дълготрайни активи |
134 0% | 134 0% | 134 0% | 134 0% | 134 0% | 134 0.38% | 133 -0.38% | 134 0.38% | 133 0.77% | 132 -1.52% | 134 -1.13% | 136 -23.34% | 177 25.27% | 142 | |||||
|
Материални запаси |
13 0% | 13 0% | 13 0% | 13 -3.7% | 14 0% | 14 0% | 14 0% | 14 0% | 14 0% | 14 -48.08% | 27 0% | 27 -1.89% | 27 0% | 27 | |||||
|
Общо задължения |
18 12.9% | 16 -16.22% | 19 60.87% | 12 -8% | 13 -21.88% | 16 3.23% | 16 -16.22% | 19 -11.9% | 21 27.27% | 17 -10.81% | 19 68.18% | 11 -70.27% | 38 45.1% | 26 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 -50% | 1 100% | 1 -96.77% | 16 -11.43% | 18 -5.41% | 19 -26% | 26 2.04% | 25 -28.99% | 35 13.11% | 31 19.61% | 26 21.43% | 21 50% | 14 3.7% | 14 | |||||
|
Собствен капитал |
196 26.32% | 155 -2.88% | 160 0% | 160 -1.26% | 162 -1.55% | 165 3.54% | 159 1.97% | 156 -2.87% | 161 0.32% | 160 -4.57% | 168 -4.37% | 175 2.39% | 171 -2.9% | 176 | |||||
|
Парични средства |
66 188.89% | 23 -26.23% | 31 10.91% | 28 205.56% | 9 -37.93% | 15 480% | 3 0% | 3 150% | 1 0% | 1 0% | 1 -77.78% | 5 -43.75% | 8 300% | 2 |
| Година | Служители |
|---|---|
| 2021 | 7 |
| 2020 | 7 -12.5% |
| 2019 | 8 |
| 2018 | 8 |
| 2017 | 8 14.29% |
| 2016 | 7 |
| 2015 | 7 -12.5% |
| 2014 | 8 |
| 2013 | 8 |
