| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 90 28.26% | 71 15% | 61 2.56% | 60 15.84% | 52 7.45% | 48 -6% | 51 28.21% | 40 9.86% | 36 -7.79% | 39 22.22% | 32 36.96% | 24 -8% | 26 | ||||||
|
Счетоводна печалба |
32 57.5% | 20 37.93% | 15 16% | 13 92.31% | 7 8.33% | 6 -25% | 8 700% | 1 | 1 125% | -2 20% | -3 -183.33% | 3 | |||||||
|
Оперативни разходи |
58 | 49 | 45 | 43 | 42 | 39 | 40 | 36 | 34 | 35 | 32 | 26 | 21 | ||||||
|
Разходи за персонала |
49 14.29% | 43 9.09% | 39 4.05% | 38 5.71% | 36 14.75% | 31 1.67% | 31 1.69% | 30 9.26% | 28 10.2% | 25 19.51% | 21 51.85% | 14 | |||||||
| Нетен марж | 35.59% 22.8% | 28.99% 19.94% | 24.17% 13.1% | 21.37% 66.01% | 12.87% 0.83% | 12.77% -20.21% | 16% 524% | 2.56% | 1.3% 120.45% | -6.35% 41.59% | -10.87% -190.58% | 12% | |||||||
| 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 | 72 50.54% | 48 36.76% | 35 4.62% | 33 -4.41% | 35 9.68% | 32 -11.43% | 36 2.94% | 35 17.24% | 30 -4.92% | 31 -14.08% | 36 -16.47% | 43 117.95% | 20 8.33% | 18 | |||||
|
Дълготрайни активи |
14 12% | 13 -26.47% | 17 -5.56% | 18 -2.7% | 19 -7.5% | 20 -9.09% | 22 -8.33% | 25 2.13% | 24 -14.55% | 28 -9.84% | 31 -11.59% | 35 3350% | 1 -33.33% | 2 | |||||
|
Материални запаси |
4 40% | 3 66.67% | 2 0% | 2 50% | 1 | ||||||||||||||
|
Общо задължения |
8 -16.67% | 9 -18.18% | 11 -26.67% | 15 -23.08% | 20 -17.02% | 24 | 16 -40.38% | 27 -8.77% | 29 -12.31% | 33 -7.14% | 36 288.89% | 9 63.64% | 6 | ||||||
|
Задължения към фин. инст. |
5 -55% | 10 -33.33% | 15 -21.05% | 19 | 16 -11.43% | 18 -18.6% | 22 -14% | 26 -10.71% | 29 211.11% | 9 | |||||||||
| Вземания общо | 2 300% | 1 -50% | 1 -33.33% | 2 200% | 1 | 1 0% | 1 | 2 -20% | 3 0% | 3 | |||||||||
|
Собствен капитал |
64 66.67% | 38 63.04% | 24 31.43% | 18 20.69% | 15 93.33% | 8 | 10 233.33% | 3 50% | 2 -33.33% | 3 -60% | 8 -21.05% | 10 -24% | 13 | ||||||
|
Парични средства |
31 96.77% | 16 19.23% | 13 0% | 13 36.84% | 10 -20.83% | 12 26.32% | 10 1800% | 1 0% | 1 -50% | 1 -66.67% | 3 -79.31% | 15 -12.12% | 17 |
| Година | Служители |
|---|---|
| 2021 | 9 -10% |
| 2020 | 10 |
| 2019 | 10 11.11% |
| 2018 | 9 |
| 2017 | 9 |
| 2016 | 9 -10% |
| 2015 | 10 -9.09% |
| 2014 | 11 -8.33% |
| 2013 | 12 |