| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 129 33.16% | 97 13.77% | 85 13.61% | 75 5% | 72 0% | 72 4.48% | 69 12.61% | 61 6.25% | 57 10.89% | 52 8.6% | 48 22.37% | 39 1.33% | 38 11.94% | 34 | |||||
|
Счетоводна печалба |
82 86.05% | 44 13.16% | 39 8.57% | 36 6.06% | 34 8.2% | 31 -15.28% | 37 20% | 31 1.69% | 30 9.26% | 28 25.58% | 22 72% | 13 150% | 5 -9.09% | 6 | |||||
|
Оперативни разходи |
48 | 48 | 42 | 39 | 33 | 40 | 31 | 29 | 26 | 23 | 25 | 24 | 32 | 29 | |||||
|
Разходи за персонала |
34 10% | 31 3.45% | 30 18.37% | 25 16.67% | 21 23.53% | 17 13.33% | 15 15.38% | 13 0% | 13 -7.14% | 14 -3.45% | 15 11.54% | 13 -7.14% | 14 75% | 8 | |||||
| Нетен марж | 63.24% 39.72% | 45.26% -0.54% | 45.51% -4.43% | 47.62% 1.01% | 47.14% 8.2% | 43.57% -18.91% | 53.73% 6.57% | 50.42% -4.29% | 52.68% -1.47% | 53.47% 15.63% | 46.24% 40.56% | 32.89% 146.71% | 13.33% -18.79% | 16.42% | |||||
| 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 | 382 9.84% | 348 14.07% | 305 16.37% | 262 13.75% | 231 16.24% | 198 14.45% | 173 24.18% | 140 23.53% | 113 33.94% | 84 36.36% | 62 92.06% | 32 50% | 21 7.69% | 20 | |||||
|
Дълготрайни активи |
2 -33.33% | 3 50% | 2 | 1 0% | 1 100% | 1 | 3 -88.1% | 21 320% | 5 | ||||||||||
|
Материални запаси |
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|
Общо задължения |
13 52.94% | 9 -10.53% | 10 72.73% | 6 -8.33% | 6 -29.41% | 9 -19.05% | 11 5% | 10 -9.09% | 11 15.79% | 10 -20.83% | 12 380% | 3 -44.44% | 5 -43.75% | 8 | |||||
|
Задължения към фин. инст. |
1 -80% | 3 -37.5% | 4 -52.94% | 9 21.43% | 7 7.69% | 7 -31.58% | 10 | ||||||||||||
| Вземания общо | 2 50% | 1 100% | 1 -50% | 1 0% | 1 0% | 1 100% | 1 -50% | 1 100% | 1 0% | 1 | 1 -50% | 1 100% | 1 | ||||||
|
Собствен капитал |
369 8.73% | 339 14.88% | 296 15.14% | 257 14.35% | 224 17.69% | 191 17.3% | 163 25.69% | 129 27.14% | 102 36.3% | 75 50.52% | 50 67.24% | 30 75.76% | 17 43.48% | 12 | |||||
|
Парични средства |
379 10.1% | 344 13.68% | 303 15.85% | 261 14.32% | 229 15.8% | 197 14.54% | 172 24.35% | 139 23.18% | 112 34.15% | 84 36.67% | 61 96.72% | 31 74.29% | 18 25% | 14 |
| Година | Служители |
|---|---|
| 2021 | 4 -20% |
| 2020 | 5 -16.67% |
| 2019 | 6 50% |
| 2018 | 4 -20% |
| 2017 | 5 |
| 2016 | 5 25% |
| 2015 | 4 33.33% |
| 2014 | 3 -25% |
| 2013 | 4 |
