| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 342 -4.57% | 358 7.69% | 332 4.17% | 319 18.86% | 268 23.53% | 217 70% | 128 0.81% | 127 6.9% | 119 8.92% | 109 23.84% | 88 -16.1% | 105 -4.65% | 110 59.26% | 69 | |||||
|
Счетоводна печалба |
31 -4.69% | 33 6.67% | 31 5.26% | 29 16.33% | 25 44.12% | 17 112.5% | 8 0% | 8 -30.43% | 12 9.52% | 11 -8.7% | 12 -17.86% | 14 -3.45% | 15 38.1% | 11 | |||||
|
Оперативни разходи |
310 | 324 | 301 | 289 | 243 | 199 | 120 | 118 | 107 | 98 | 76 | 90 | 94 | 58 | |||||
|
Разходи за персонала |
172 3.7% | 166 6.23% | 156 18.68% | 131 16.82% | 112 25% | 90 100% | 45 | 52 -12.07% | 59 33.33% | 44 -7.45% | 48 -2.08% | 49 29.73% | 38 | ||||||
| Нетен марж | 9.13% -0.12% | 9.14% -0.95% | 9.23% 1.05% | 9.13% -2.13% | 9.33% 16.67% | 8% 25% | 6.4% -0.8% | 6.45% -34.92% | 9.91% 0.55% | 9.86% -26.27% | 13.37% -2.1% | 13.66% 1.26% | 13.49% -13.29% | 15.56% | |||||
| 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 | 245 14.29% | 215 4.22% | 206 10.11% | 187 33.58% | 140 1145.45% | 11 -88.3% | 96 8.67% | 88 3.59% | 85 21.9% | 70 20.18% | 58 18.75% | 49 45.45% | 34 | ||||||
|
Дълготрайни активи |
66 242.11% | 19 -38.71% | 32 55% | 20 135.29% | 9 -22.73% | 11 69.23% | 7 333.33% | 2 -40% | 3 -28.57% | 4 | 1 | ||||||||
|
Материални запаси |
1 0% | 1 0% | 1 0% | 1 0% | 1 | 1 0% | 1 0% | 1 0% | 1 | ||||||||||
|
Общо задължения |
31 9.09% | 28 -42.11% | 49 31.94% | 37 125% | 16 -34.69% | 25 133.33% | 11 5% | 10 -28.57% | 14 64.71% | 9 13.33% | 8 -16.67% | 9 -71.43% | 32 | ||||||
|
Задължения към фин. инст. |
3 | 21 61.54% | 13 1200% | 1 -88.24% | 9 325% | 2 -50% | 4 -42.86% | 7 180% | 3 150% | 1 | |||||||||
| Вземания общо | 177 -4.16% | 185 11.76% | 165 0.94% | 164 39.13% | 118 | 86 36.29% | 63 5.08% | 60 5.36% | 57 -0.88% | 58 21.51% | 48 675% | 6 | |||||||
|
Собствен капитал |
215 15.07% | 187 18.51% | 157 4.76% | 150 21.49% | 124 22.22% | 101 18.56% | 85 9.15% | 78 10.07% | 71 17.8% | 60 19.19% | 51 26.92% | 40 47.17% | 27 | ||||||
|
Парични средства |
2 -85% | 10 17.65% | 9 240% | 3 -80.77% | 13 | 3 -88.89% | 23 4.65% | 22 152.94% | 9 1600% | 1 -50% | 1 -50% | 2 |
| Година | Служители |
|---|---|
| 2021 | 49 6.52% |
| 2020 | 46 -19.3% |
| 2019 | 57 11.76% |
| 2018 | 51 -5.56% |
| 2017 | 54 22.73% |
| 2016 | 44 12.82% |
| 2015 | 39 85.71% |
| 2014 | 21 -8.7% |
| 2013 | 23 |