| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 157 35.68% | 116 12.94% | 103 48.89% | 69 0% | 69 -5.59% | 73 -2.72% | 75 3.52% | 73 -16.96% | 87 5.56% | 83 -20.98% | 105 -8.48% | 115 -20.57% | 144 34.29% | 107 | |||||
|
Счетоводна печалба |
56 120% | 26 11.11% | 23 221.43% | 7 -6.67% | 8 -25% | 10 -20% | 13 525% | 2 -55.56% | 5 150% | -9 -550% | 2 -91.3% | 24 -43.21% | 41 131.43% | 18 | |||||
|
Оперативни разходи |
101 | 90 | 80 | 62 | 61 | 62 | 62 | 71 | 82 | 92 | 101 | 89 | 100 | 87 | |||||
|
Разходи за персонала |
36 18.64% | 30 25.53% | 24 17.5% | 20 11.11% | 18 5.88% | 17 0% | 17 21.43% | 14 -12.5% | 16 39.13% | 12 -20.69% | 15 -12.12% | 17 6.45% | 16 | ||||||
| Нетен марж | 35.71% 62.14% | 22.03% -1.62% | 22.39% 115.88% | 10.37% -6.67% | 11.11% -20.56% | 13.99% -17.76% | 17.01% 503.74% | 2.82% -46.48% | 5.26% 147.37% | -11.11% -669.44% | 1.95% -90.5% | 20.54% -28.51% | 28.72% 72.34% | 16.67% | |||||
| 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 | 241 28.61% | 188 14.33% | 164 9.56% | 150 4.27% | 144 4.46% | 138 8.03% | 127 12.16% | 114 1.37% | 112 7.35% | 104 -16.39% | 125 4.72% | 119 -2.92% | 123 69.01% | 73 | |||||
|
Дълготрайни активи |
38 7.25% | 35 32.69% | 27 126.09% | 12 35.29% | 9 0% | 9 -15% | 10 42.86% | 7 -33.33% | 11 23.53% | 9 -43.33% | 15 130.77% | 7 -35% | 10 -9.09% | 11 | |||||
|
Материални запаси |
2 | ||||||||||||||||||
|
Общо задължения |
13 36.84% | 10 5.56% | 9 -37.93% | 15 0% | 15 -3.33% | 15 7.14% | 14 7.69% | 13 -7.14% | 14 27.27% | 11 -50% | 22 22.22% | 18 -58.14% | 44 50.88% | 29 | |||||
|
Задължения към фин. инст. |
6 -47.83% | 12 -42.5% | 20 73.91% | 12 | |||||||||||||||
| Вземания общо | 114 12.06% | 102 6.42% | 96 -4.59% | 100 13.95% | 88 1.18% | 87 1.19% | 86 3.7% | 83 38.46% | 60 -1.68% | 61 -20.13% | 76 10.37% | 69 486.96% | 12 53.33% | 8 | |||||
|
Собствен капитал |
228 28.16% | 178 14.85% | 155 14.77% | 135 4.76% | 129 5.44% | 122 8.14% | 113 12.76% | 100 2.62% | 98 4.95% | 93 -9% | 102 1.52% | 101 27.92% | 79 81.18% | 43 | |||||
|
Парични средства |
89 76.77% | 51 20.73% | 42 10.81% | 38 -19.57% | 47 12.2% | 42 34.43% | 31 32.61% | 24 -43.21% | 41 19.12% | 35 11.48% | 31 -28.24% | 43 -56.85% | 101 87.62% | 54 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2020 | 6 -14.29% |
| 2019 | 7 16.67% |
| 2018 | 6 |
| 2017 | 6 20% |
| 2016 | 5 |
| 2015 | 5 |
| 2014 | 5 |
| 2013 | 5 |