| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 346 13.04% | 306 4.91% | 291 -4.04% | 304 11.65% | 272 7.04% | 254 1.84% | 250 20.2% | 208 11.85% | 186 23.05% | 151 26.07% | 120 -23.03% | 155 27.73% | 122 27.27% | 96 | |||||
|
Счетоводна печалба |
26 2400% | 1 0% | 1 100% | 1 -50% | 1 100% | 1 0% | 1 -50% | 1 -91.3% | 12 109.09% | 6 120% | 3 -79.17% | 12 700% | 2 -50% | 3 | |||||
|
Оперативни разходи |
320 | 304 | 290 | 303 | 273 | 253 | 250 | 211 | 173 | 145 | 117 | 143 | 120 | 93 | |||||
|
Разходи за персонала |
258 6.32% | 243 3.26% | 235 -4.96% | 247 9.01% | 227 8.03% | 210 0% | 210 18.79% | 177 23.13% | 144 24.89% | 115 25.7% | 92 -16.74% | 110 16.22% | 95 36.03% | 70 | |||||
| Нетен марж | 7.4% 2111.54% | 0.33% -4.68% | 0.35% 108.42% | 0.17% -55.22% | 0.38% 86.84% | 0.2% -1.81% | 0.2% -58.4% | 0.49% -92.23% | 6.34% 69.92% | 3.73% 74.51% | 2.14% -72.93% | 7.89% 526.32% | 1.26% -60.71% | 3.21% | |||||
| 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 | 105 34.87% | 78 9.35% | 71 -13.13% | 82 7.38% | 76 12.88% | 67 -4.35% | 71 -1.43% | 72 2.94% | 70 19.3% | 58 26.67% | 46 5.88% | 43 23.19% | 35 50% | 24 | |||||
|
Дълготрайни активи |
2 -42.86% | 4 -22.22% | 5 28.57% | 4 -46.15% | 7 -50% | 13 62.5% | 8 -30.43% | 12 283.33% | 3 500% | 1 -75% | 2 -42.86% | 4 -46.15% | 7 62.5% | 4 | |||||
|
Материални запаси |
1 -50% | 1 100% | 1 0% | 1 0% | 1 | 1 -50% | 1 | ||||||||||||
|
Общо задължения |
25 20% | 20 37.93% | 15 -43.14% | 26 24.39% | 21 57.69% | 13 -21.21% | 17 -8.33% | 18 5.88% | 17 -2.86% | 18 66.67% | 11 0% | 11 -19.23% | 13 100% | 7 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 3 -50% | 6 -63.64% | 17 -15.38% | 20 14.71% | 17 25.93% | 14 3.85% | 13 18.18% | 11 10% | 10 -35.48% | 16 72.22% | 9 -55% | 20 3900% | 1 -90.91% | 6 | |||||
|
Собствен капитал |
80 40.18% | 57 1.82% | 56 0.92% | 56 0.93% | 55 1.89% | 54 0.95% | 54 0.96% | 53 1.96% | 52 29.11% | 40 14.49% | 35 7.81% | 33 56.1% | 21 7.89% | 19 | |||||
|
Парични средства |
99 46.97% | 67 38.95% | 49 -15.93% | 58 11.88% | 52 29.49% | 40 -18.75% | 49 1.05% | 49 -13.64% | 56 34.15% | 42 22.39% | 34 76.32% | 19 -30.91% | 28 66.67% | 17 |
| Година | Служители |
|---|---|
| 2021 | 52 420% |
| 2020 | 10 -82.76% |
| 2019 | 58 5700% |
| 2018 | 1 -98.28% |
| 2017 | 58 -9.38% |
| 2016 | 64 -1.54% |
| 2015 | 65 3.17% |
| 2014 | 63 6.78% |
| 2013 | 59 |