| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 390 18.14% | 330 10.82% | 298 3.19% | 288 6.02% | 272 2.5% | 265 8.58% | 244 10.14% | 222 4.83% | 212 1.47% | 209 21.07% | 172 3.37% | 167 9.4% | 152 21.14% | 126 | |||||
|
Счетоводна печалба |
226 21.76% | 186 22.22% | 152 -7.48% | 164 15.47% | 142 9.02% | 130 920% | 13 -87.44% | 102 0.51% | 101 31.13% | 77 62.37% | 48 8.14% | 44 28.36% | 34 116.13% | 16 | |||||
|
Оперативни разходи |
163 | 143 | 128 | 123 | 129 | 120 | 114 | 119 | 107 | 122 | 124 | 122 | 117 | 110 | |||||
|
Разходи за персонала |
119 14.85% | 103 10.99% | 93 5.2% | 88 -1.14% | 89 9.38% | 82 11.11% | 74 -2.04% | 75 4.26% | 72 5.22% | 69 13.56% | 60 9.26% | 55 11.34% | 50 12.79% | 44 | |||||
| Нетен марж | 58.01% 3.07% | 56.28% 10.28% | 51.03% -10.34% | 56.91% 8.92% | 52.26% 6.36% | 49.13% 839.42% | 5.23% -88.59% | 45.85% -4.13% | 47.83% 29.23% | 37.01% 34.11% | 27.6% 4.61% | 26.38% 17.33% | 22.48% 78.42% | 12.6% | |||||
| 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 | 255 31.66% | 194 -15.4% | 229 8.21% | 212 47.33% | 144 -45.22% | 262 39.78% | 188 -21.75% | 240 10.61% | 217 66.27% | 130 109.02% | 62 -62.46% | 166 21.72% | 137 28.37% | 106 | |||||
|
Дълготрайни активи |
13 -16.13% | 16 -80.63% | 82 416.13% | 16 -8.82% | 17 -78.21% | 80 271.43% | 21 -10.64% | 24 -16.07% | 29 5.66% | 27 39.47% | 19 -35.59% | 30 -3.28% | 31 -11.59% | 35 | |||||
|
Материални запаси |
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|
Общо задължения |
241 902.13% | 24 51.61% | 16 14.81% | 14 3.85% | 13 8.33% | 12 9.09% | 11 22.22% | 9 5.88% | 9 -34.62% | 13 -21.21% | 17 -43.1% | 30 -24.68% | 39 0% | 39 | |||||
|
Задължения към фин. инст. |
1 -75% | 2 0% | 2 300% | 1 -50% | 1 | ||||||||||||||
| Вземания общо | 1 -50% | 2 -60% | 5 0% | 5 100% | 3 25% | 2 300% | 1 0% | 1 -50% | 1 | 6 -40% | 10 | 2 | |||||||
|
Собствен капитал |
206 21.39% | 170 -25.73% | 229 6.94% | 214 63.92% | 130 -47.85% | 250 41.74% | 176 -23.5% | 231 10.81% | 208 77.73% | 117 157.3% | 46 -66.67% | 137 40.53% | 97 45.04% | 67 | |||||
|
Парични средства |
198 12.79% | 176 -23.04% | 229 10.64% | 207 66.94% | 124 -48.62% | 241 45.37% | 166 -23.22% | 216 15.3% | 187 81.19% | 103 180.56% | 37 -70.73% | 126 19.42% | 105 51.47% | 70 |
| Година | Служители |
|---|---|
| 2021 | 20 11.11% |
| 2020 | 18 |
| 2019 | 18 12.5% |
| 2018 | 16 -11.11% |
| 2017 | 18 |
| 2016 | 18 5.88% |
| 2015 | 17 6.25% |
| 2014 | 16 -5.88% |
| 2013 | 17 |