| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 377 18.46% | 319 10.66% | 288 22.39% | 235 -11.71% | 266 -4.23% | 278 5.84% | 263 13.22% | 232 19.47% | 194 10.47% | 176 0.29% | 175 17.47% | 149 10.19% | 135 19.37% | 114 | |||||
|
Счетоводна печалба |
65 56.1% | 42 -40.15% | 70 120.97% | 32 -41.51% | 54 -33.75% | 82 5.26% | 78 -7.32% | 84 26.15% | 66 -8.45% | 73 -0.7% | 73 18.18% | 62 -3.2% | 64 594.44% | 9 | |||||
|
Оперативни разходи |
310 | 274 | 215 | 201 | 210 | 194 | 184 | 147 | 126 | 101 | 100 | 84 | 67 | 74 | |||||
|
Разходи за персонала |
254 15.85% | 219 78.01% | 123 2.55% | 120 -16.37% | 144 8.08% | 133 6.56% | 125 43.53% | 87 26.87% | 69 8.94% | 63 -3.15% | 65 12.39% | 58 36.14% | 42 27.69% | 33 | |||||
| Нетен марж | 17.34% 31.77% | 13.16% -45.91% | 24.33% 80.54% | 13.48% -33.75% | 20.35% -30.83% | 29.41% -0.54% | 29.57% -18.14% | 36.12% 5.59% | 34.21% -17.12% | 41.28% -0.99% | 41.69% 0.61% | 41.44% -12.15% | 47.17% 481.76% | 8.11% | |||||
| 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 | 259 33.42% | 194 93.88% | 100 3.16% | 97 14.46% | 85 -29.36% | 120 4.91% | 115 5.66% | 108 18.44% | 92 -12.68% | 105 -33.66% | 158 3.69% | 152 35.45% | 112 -10.93% | 126 | |||||
|
Дълготрайни активи |
13 -27.78% | 18 140% | 8 -28.57% | 11 -36.36% | 17 13.79% | 15 38.1% | 11 200% | 4 -46.15% | 7 -40.91% | 11 0% | 11 4.76% | 11 5% | 10 53.85% | 7 | |||||
|
Материални запаси |
213 2211.11% | 9 350% | 2 -20% | 3 0% | 3 0% | 3 25% | 2 0% | 2 0% | 2 0% | 2 100% | 1 0% | 1 0% | 1 0% | 1 | |||||
|
Общо задължения |
94 5.75% | 89 176.19% | 32 -19.23% | 40 32.2% | 30 -25.32% | 40 3.95% | 39 181.48% | 14 8% | 13 -35.9% | 20 14.71% | 17 25.93% | 14 -53.45% | 30 -67.96% | 93 | |||||
|
Задължения към фин. инст. |
19 2.7% | 19 | 26 200% | 9 -65.31% | 25 -2% | 26 | 5 | 5 -16.67% | 6 -72.09% | 22 48.28% | 15 | ||||||||
| Вземания общо | 4 -96.26% | 96 1600% | 6 -47.62% | 11 -19.23% | 13 100% | 7 -23.53% | 9 -19.05% | 11 10.53% | 10 -17.39% | 12 -17.86% | 14 0% | 14 -36.36% | 22 2.33% | 22 | |||||
|
Собствен капитал |
165 56.8% | 105 54.89% | 68 18.75% | 57 4.67% | 55 -31.41% | 80 5.41% | 76 -20% | 95 20.13% | 79 -7.23% | 85 -39.64% | 141 1.48% | 139 67.28% | 83 20% | 69 | |||||
|
Парични средства |
30 -58.27% | 71 -16.27% | 85 32.8% | 64 47.06% | 43 -50.58% | 88 3.61% | 85 9.21% | 78 24.59% | 62 -15.86% | 74 -43.58% | 131 4.05% | 126 60.39% | 79 25.2% | 63 |
| Година | Служители |
|---|---|
| 2021 | 45 -10% |
| 2020 | 50 -1.96% |
| 2019 | 51 88.89% |
| 2018 | 27 -15.63% |
| 2017 | 32 -21.95% |
| 2016 | 41 -2.38% |
| 2015 | 42 5% |
| 2014 | 40 11.11% |
| 2013 | 36 |
