| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 131 25.49% | 104 5.7% | 99 6.04% | 93 8.33% | 86 0.6% | 85 5.03% | 81 9.66% | 74 6.62% | 70 5.43% | 66 4.03% | 63 11.71% | 57 5.71% | 54 23.53% | 43 | |||||
|
Счетоводна печалба |
66 41.76% | 47 2.25% | 46 5.95% | 43 18.31% | 36 -13.41% | 42 -4.65% | 44 28.36% | 34 26.42% | 27 -1.85% | 28 8% | 26 21.95% | 21 0% | 21 95.24% | 11 | |||||
|
Оперативни разходи |
64 | 57 | 53 | 50 | 49 | 43 | 37 | 40 | 42 | 39 | 38 | 36 | 31 | 33 | |||||
|
Разходи за персонала |
47 13.58% | 41 19.12% | 35 0% | 35 3.03% | 34 24.53% | 27 23.26% | 22 -6.52% | 24 -4.17% | 25 9.09% | 22 -4.35% | 24 15% | 20 29.03% | 16 | ||||||
| Нетен марж | 50.39% 12.96% | 44.61% -3.27% | 46.11% -0.09% | 46.15% 9.21% | 42.26% -13.93% | 49.1% -9.22% | 54.09% 17.06% | 46.21% 18.57% | 38.97% -6.9% | 41.86% 3.81% | 40.32% 9.17% | 36.94% -5.41% | 39.05% 58.05% | 24.71% | |||||
| 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 | 2 -98.42% | 97 1.6% | 96 76.42% | 54 19.1% | 46 -28.8% | 64 32.98% | 48 -72.99% | 178 20.83% | 147 20.5% | 122 25.79% | 97 30.14% | 75 39.05% | 54 61.54% | 33 | |||||
|
Дълготрайни активи |
2 -25% | 2 -33.33% | 3 -25% | 4 -33.33% | 6 100% | 3 500% | 1 -50% | 1 | 1 -50% | 1 100% | 1 | ||||||||
|
Материални запаси |
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|
Общо задължения |
11 40% | 8 0% | 8 7.14% | 7 7.69% | 7 0% | 7 18.18% | 6 83.33% | 3 -14.29% | 4 40% | 3 -16.67% | 3 0% | 3 200% | 1 -96.92% | 33 | |||||
|
Задължения към фин. инст. |
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| Вземания общо | 11 -58.82% | 26 5000% | 1 -75% | 2 300% | 1 0% | 1 | 4 0% | 4 | |||||||||||
|
Собствен капитал |
123 37.14% | 89 1.74% | 88 86.96% | 47 21.05% | 39 -32.14% | 57 34.94% | 42 -75.73% | 175 21.71% | 144 20.09% | 120 27.17% | 94 31.43% | 72 35.92% | 53 66.13% | 32 | |||||
|
Парични средства |
69 -25% | 92 91.49% | 48 23.68% | 39 -35.59% | 60 26.88% | 48 -73.12% | 177 20.14% | 147 20.5% | 122 26.46% | 97 38.97% | 70 30.77% | 53 60% | 33 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -20% |
| 2019 | 5 25% |
| 2018 | 4 -20% |
| 2017 | 5 |
| 2016 | 5 |
| 2015 | 5 25% |
| 2014 | 4 -20% |
| 2013 | 5 |