| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 334 23.63% | 270 16.26% | 233 5.32% | 221 9.09% | 202 1.8% | 199 4.01% | 191 6.25% | 180 4.76% | 172 2.75% | 167 12.76% | 148 0% | 148 9.43% | 135 22.12% | 111 | |||||
|
Счетоводна печалба |
105 27.33% | 82 42.48% | 58 -6.61% | 62 37.5% | 45 3.53% | 43 19.72% | 36 10.94% | 33 -8.57% | 36 4.48% | 34 123.33% | 15 -49.15% | 30 3.51% | 29 171.43% | 11 | |||||
|
Оперативни разходи |
229 | 178 | 168 | 159 | 156 | 154 | 154 | 143 | 135 | 132 | 132 | 117 | 105 | 99 | |||||
|
Разходи за персонала |
157 38.29% | 114 1.83% | 111 17.2% | 95 7.51% | 88 3.59% | 85 5.03% | 81 3.92% | 78 10.07% | 71 8.59% | 65 14.29% | 57 10.89% | 52 2.02% | 51 11.24% | 46 | |||||
| Нетен марж | 31.35% 2.99% | 30.43% 22.55% | 24.84% -11.33% | 28.01% 26.04% | 22.22% 1.7% | 21.85% 15.1% | 18.98% 4.41% | 18.18% -12.73% | 20.83% 1.68% | 20.49% 98.06% | 10.34% -49.15% | 20.34% -5.41% | 21.51% 122.26% | 9.68% | |||||
| 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 | 153 31% | 117 30.11% | 90 1.73% | 88 17.69% | 75 3.52% | 73 16.39% | 62 1.67% | 61 1.69% | 60 1.72% | 59 24.73% | 48 -13.08% | 55 -6.14% | 58 23.91% | 47 | |||||
|
Дълготрайни активи |
20 81.82% | 11 -8.33% | 12 -4% | 13 -7.41% | 14 -15.63% | 16 -11.11% | 18 -10% | 20 0% | 20 8.11% | 19 -15.91% | 22 -4.35% | 24 -8% | 26 0% | 26 | |||||
|
Материални запаси |
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|
Общо задължения |
40 160% | 15 20% | 13 -3.85% | 13 -13.33% | 15 11.11% | 14 35% | 10 11.11% | 9 5.88% | 9 0% | 9 -37.04% | 14 80% | 8 -37.5% | 12 -31.43% | 18 | |||||
|
Задължения към фин. инст. |
3 -58.33% | 6 -53.85% | 13 | ||||||||||||||||
| Вземания общо | 6 -70.27% | 19 12.12% | 17 -10.81% | 19 19.35% | 16 3.33% | 15 11.11% | 14 3.85% | 13 0% | 13 13.04% | 12 -14.81% | 14 -41.3% | 24 411.11% | 5 0% | 5 | |||||
|
Собствен капитал |
114 11.56% | 102 31.79% | 77 2.72% | 75 25.64% | 60 1.74% | 59 12.75% | 52 0% | 52 0.99% | 52 3.06% | 50 50.77% | 33 -29.35% | 47 2.22% | 46 57.89% | 29 | |||||
|
Парични средства |
125 46.71% | 85 42.74% | 60 8.33% | 55 25.58% | 44 10.26% | 40 36.84% | 29 9.62% | 27 6.12% | 25 -9.26% | 28 184.21% | 10 35.71% | 7 -73.58% | 27 60.61% | 17 |
| Година | Служители |
|---|---|
| 2021 | 17 |
| 2020 | 17 -10.53% |
| 2019 | 19 18.75% |
| 2018 | 16 -11.11% |
| 2017 | 18 5.88% |
| 2016 | 17 6.25% |
| 2015 | 16 |
| 2014 | 16 |
| 2013 | 16 |