| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 439 19.17% | 368 11.11% | 331 4.68% | 316 10.34% | 287 2.37% | 280 5.38% | 266 13.04% | 235 -0.65% | 237 -8.5% | 259 23.41% | 210 -3.98% | 218 25.22% | 174 8.25% | 161 | |||||
|
Счетоводна печалба |
189 27.24% | 148 22.36% | 121 22.8% | 99 15.57% | 85 1.21% | 84 5.77% | 80 -2.5% | 82 3.23% | 79 1.31% | 78 96.15% | 40 69.57% | 24 12.2% | 21 36.67% | 15 | |||||
|
Оперативни разходи |
228 | 219 | 209 | 206 | 200 | 195 | 186 | 156 | 155 | 179 | 170 | 192 | 153 | 146 | |||||
|
Разходи за персонала |
122 7.17% | 114 1.83% | 112 5.8% | 106 2.48% | 103 2.54% | 101 11.3% | 90 -3.28% | 94 0.55% | 93 5.81% | 88 0% | 88 17.01% | 75 21.49% | 62 4.31% | 59 | |||||
| Нетен марж | 43.01% 6.78% | 40.28% 10.13% | 36.57% 17.3% | 31.18% 4.74% | 29.77% -1.13% | 30.11% 0.36% | 30% -13.75% | 34.78% 3.9% | 33.48% 10.72% | 30.24% 58.94% | 19.02% 76.6% | 10.77% -10.4% | 12.02% 26.25% | 9.52% | |||||
| 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 | 240 55.63% | 154 24.28% | 124 -18.73% | 153 64.29% | 93 1.11% | 92 5.26% | 87 -5.52% | 93 -49.86% | 185 44.98% | 127 100.81% | 63 -47.01% | 120 15.84% | 103 55.38% | 66 | |||||
|
Дълготрайни активи |
37 4.35% | 35 4.55% | 34 1.54% | 33 -9.72% | 37 -8.86% | 40 -8.14% | 44 -9.47% | 49 -5.94% | 52 0% | 52 -4.72% | 54 -4.5% | 57 -6.72% | 61 -8.46% | 66 | |||||
|
Материални запаси |
4 | ||||||||||||||||||
|
Общо задължения |
49 171.43% | 18 45.83% | 12 -20% | 15 15.38% | 13 4% | 13 0% | 13 8.7% | 12 27.78% | 9 -50% | 18 -25% | 25 -12.73% | 28 -20.29% | 35 -14.81% | 41 | |||||
|
Задължения към фин. инст. |
34 842.86% | 4 | |||||||||||||||||
| Вземания общо | 2 0% | 2 0% | 2 -71.43% | 7 180% | 3 -37.5% | 4 100% | 2 0% | 2 0% | 2 0% | 2 -20% | 3 -91.67% | 31 1400% | 2 | ||||||
|
Собствен капитал |
192 40.45% | 137 21.92% | 112 -18.59% | 138 72.44% | 80 0.65% | 79 6.16% | 75 -7.59% | 81 -53.94% | 175 61.03% | 109 180.26% | 39 -57.54% | 92 34.59% | 68 | ||||||
|
Парични средства |
201 72.05% | 117 32.37% | 88 -21.36% | 112 109.52% | 54 12.9% | 48 14.81% | 41 -1.22% | 42 -67.97% | 131 77.78% | 74 1007.69% | 7 -79.37% | 32 -20.25% | 40 |
| Година | Служители |
|---|---|
| 2021 | 24 26.32% |
| 2020 | 19 -32.14% |
| 2019 | 28 75% |
| 2018 | 16 -40.74% |
| 2017 | 27 |
| 2016 | 27 -3.57% |
| 2015 | 28 -9.68% |
| 2014 | 31 -8.82% |
| 2013 | 34 |