| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 920 21.47% | 757 20.11% | 630 22.32% | 515 17.35% | 439 18.16% | 372 28.45% | 289 3.1% | 281 1.48% | 277 33.58% | 207 17.73% | 176 19.44% | 147 41.87% | 104 99.02% | 52 | |||||
|
Счетоводна печалба |
277 32.92% | 208 37.97% | 151 11.32% | 135 10.42% | 123 103.39% | 60 -19.18% | 75 -2.01% | 76 -6.29% | 81 3.25% | 79 5.48% | 75 20.66% | 62 24.74% | 50 148.72% | 20 | |||||
|
Оперативни разходи |
638 | 542 | 470 | 372 | 309 | 294 | 208 | 197 | 188 | 118 | 88 | 67 | 40 | 32 | |||||
|
Разходи за персонала |
313 42.56% | 220 51.94% | 145 31.63% | 110 14.36% | 96 16.77% | 82 31.97% | 62 6.09% | 59 26.37% | 47 71.7% | 27 17.78% | 23 36.36% | 17 371.43% | 4 16.67% | 3 | |||||
| Нетен марж | 30.07% 9.43% | 27.48% 14.86% | 23.93% -8.99% | 26.29% -5.9% | 27.94% 72.14% | 16.23% -37.08% | 25.8% -4.96% | 27.14% -7.65% | 29.39% -22.71% | 38.02% -10.41% | 42.44% 1.02% | 42.01% -12.07% | 47.78% 24.97% | 38.24% | |||||
| 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 | 804 21.19% | 664 0.46% | 661 -4.15% | 689 -13.65% | 798 12.63% | 709 16.76% | 607 19.3% | 509 16.24% | 438 8.63% | 403 34.93% | 299 23.47% | 242 28.18% | 189 53.75% | 123 | |||||
|
Дълготрайни активи |
289 72.26% | 168 13.89% | 147 -5.57% | 156 12.13% | 139 5.43% | 132 47.43% | 89 73.27% | 52 -10.62% | 58 -7.38% | 62 45.24% | 43 0% | 43 6.33% | 40 21.54% | 33 | |||||
|
Материални запаси |
1 0% | 1 0% | 1 -66.67% | 2 200% | 1 0% | 1 0% | 1 -93.75% | 8 -11.11% | 9 5.88% | 9 13.33% | 8 -66.67% | 23 200% | 8 15.38% | 7 | |||||
|
Общо задължения |
201 1.81% | 198 -4.91% | 208 2.01% | 204 1.27% | 201 17.26% | 172 39.42% | 123 33.89% | 92 2.86% | 89 -30% | 128 47.06% | 87 -10.53% | 97 -8.65% | 106 -13.33% | 123 | |||||
|
Задължения към фин. инст. |
52 -44.57% | 94 -19.65% | 117 8.02% | 108 1.44% | 107 7.73% | 99 9.6% | 90 58.04% | 57 20.43% | 48 -43.98% | 85 32.8% | 64 -18.3% | 78 -8.93% | 86 1.82% | 84 | |||||
| Вземания общо | 287 3.31% | 278 1.68% | 274 5.11% | 260 1.19% | 257 3.93% | 247 1.89% | 243 -1.66% | 247 0.63% | 245 1.69% | 241 31.84% | 183 922.86% | 18 250% | 5 900% | 1 | |||||
|
Собствен капитал |
603 29.42% | 466 2.94% | 452 -6.74% | 485 -18.68% | 597 11.14% | 537 10.99% | 484 16.07% | 417 19.68% | 348 26.58% | 275 29.95% | 212 46.29% | 145 74.69% | 83 149.23% | 33 | |||||
|
Парични средства |
222 2.84% | 216 -9.05% | 237 -11.11% | 267 -32.9% | 398 22.71% | 324 18.73% | 273 36.57% | 200 62.92% | 123 40.35% | 87 34.65% | 65 370.37% | 14 -89.81% | 135 64.6% | 82 |
| Година | Служители |
|---|---|
| 2021 | 52 33.33% |
| 2020 | 39 |
| 2019 | 39 5.41% |
| 2018 | 37 5.71% |
| 2017 | 35 12.9% |
| 2016 | 31 6.9% |
| 2015 | 29 20.83% |
| 2014 | 24 9.09% |
| 2013 | 22 |