| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 144 13.71% | 127 -2.36% | 130 -6.27% | 139 9.27% | 127 4.2% | 122 3.48% | 118 17.35% | 100 7.69% | 93 8.98% | 85 -2.34% | 87 4.27% | 84 33.33% | 63 8.85% | 58 | |||||
|
Счетоводна печалба |
64 45.35% | 44 48.28% | 30 -38.3% | 48 25.33% | 38 -2.6% | 39 5.48% | 37 52.08% | 25 33.33% | 18 38.46% | 13 -46.94% | 25 2.08% | 25 77.78% | 14 200% | 5 | |||||
|
Оперативни разходи |
80 | 82 | 100 | 90 | 88 | 82 | 80 | 76 | 74 | 72 | 60 | 59 | 49 | 53 | |||||
|
Разходи за персонала |
58 -0.88% | 58 -17.99% | 71 11.2% | 64 4.17% | 61 10.09% | 56 2.83% | 54 8.16% | 50 1.03% | 50 1.04% | 49 14.29% | 43 6.33% | 40 29.51% | 31 -11.59% | 35 | |||||
| Нетен марж | 44.33% 27.82% | 34.68% 51.86% | 22.83% -34.17% | 34.69% 14.7% | 30.24% -6.52% | 32.35% 1.93% | 31.74% 29.6% | 24.49% 23.81% | 19.78% 27.05% | 15.57% -45.67% | 28.65% -2.1% | 29.27% 33.33% | 21.95% 175.61% | 7.96% | |||||
| 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 | 75 37.74% | 54 19.1% | 46 -23.28% | 59 20.83% | 49 -2.04% | 50 5.38% | 48 38.81% | 34 19.64% | 29 24.44% | 23 -37.5% | 37 10.77% | 33 54.76% | 21 75% | 12 | |||||
|
Дълготрайни активи |
8 1400% | 1 -50% | 1 -50% | 2 -66.67% | 6 -33.33% | 9 0% | 9 1700% | 1 0% | 1 -93.33% | 8 0% | 8 650% | 1 0% | 1 -88.89% | 9 | |||||
|
Материални запаси |
1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 | ||||||||||||
|
Общо задължения |
13 31.58% | 10 -29.63% | 14 28.57% | 11 10.53% | 10 0% | 10 11.76% | 9 21.43% | 7 0% | 7 16.67% | 6 -7.69% | 7 8.33% | 6 50% | 4 33.33% | 3 | |||||
|
Задължения към фин. инст. |
1 | ||||||||||||||||||
| Вземания общо | 2 -85% | 10 0% | 10 -33.33% | 15 30.43% | 12 4.55% | 11 4.76% | 11 23.53% | 9 6.25% | 8 14.29% | 7 -22.22% | 9 -40% | 15 172.73% | 6 450% | 1 | |||||
|
Собствен капитал |
62 39.08% | 44 40.32% | 32 -34.74% | 49 23.38% | 39 -2.53% | 40 3.95% | 39 43.4% | 27 26.19% | 21 27.27% | 17 -44.07% | 30 11.32% | 27 55.88% | 17 88.89% | 9 | |||||
|
Парични средства |
72 69.88% | 42 27.69% | 33 -19.75% | 41 19.12% | 35 -5.56% | 37 4.35% | 35 40.82% | 25 32.43% | 19 37.04% | 14 -48.08% | 27 62.5% | 16 14.29% | 14 55.56% | 9 |
| Година | Служители |
|---|---|
| 2021 | 9 12.5% |
| 2020 | 8 -20% |
| 2019 | 10 -16.67% |
| 2018 | 12 -7.69% |
| 2017 | 13 |
| 2016 | 13 |
| 2015 | 13 8.33% |
| 2014 | 12 |
| 2013 | 12 |
