| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 699 17.44% | 595 11.17% | 535 30.39% | 411 | 337 27.96% | 263 18.12% | 223 -20.58% | 281 63.88% | 171 -13.66% | 198 19.38% | 166 26.46% | 131 -12.59% | 150 | ||||||
|
Счетоводна печалба |
151 157.39% | 59 5.5% | 56 2.83% | 54 | 54 54.41% | 35 54.55% | 22 -63.03% | 61 283.87% | 16 34.78% | 12 109.09% | 6 10% | 5 -9.09% | 6 | ||||||
|
Оперативни разходи |
539 | 532 | 472 | 351 | 279 | 229 | 196 | 216 | 155 | 186 | 159 | 124 | 141 | ||||||
|
Разходи за персонала |
140 -26.42% | 190 11.08% | 171 10.23% | 155 | 151 21.9% | 124 11.52% | 111 1.4% | 109 24.42% | 88 -11.79% | 100 54.76% | 64 27.27% | 51 45.59% | 35 | ||||||
| Нетен марж | 21.65% 119.17% | 9.88% -5.1% | 10.41% -21.13% | 13.2% | 15.93% 20.67% | 13.2% 30.84% | 10.09% -53.44% | 21.68% 134.24% | 9.25% 56.11% | 5.93% 75.14% | 3.38% -13.02% | 3.89% 4% | 3.74% | ||||||
| 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 | 689 46.89% | 469 21.3% | 387 19.06% | 325 | 273 2.9% | 265 5.28% | 252 10.81% | 227 10.17% | 206 -3.59% | 214 -3.24% | 221 18.03% | 187 24.07% | 151 | ||||||
|
Дълготрайни активи |
351 24.23% | 283 -4.49% | 296 32.8% | 223 | 163 6.69% | 153 -10.75% | 171 -9.46% | 189 38.06% | 137 0% | 137 0% | 137 0.37% | 137 25.35% | 109 | ||||||
|
Материални запаси |
54 0.96% | 53 35.06% | 39 -43.38% | 70 | 85 22.79% | 70 10.57% | 63 412.5% | 12 -80.33% | 62 -2.4% | 64 -5.3% | 67 51.72% | 44 38.1% | 32 | ||||||
|
Общо задължения |
241 53.42% | 157 54.27% | 102 55.47% | 65 | 61 -40% | 102 -14.89% | 120 2.17% | 118 -21.5% | 150 -12.8% | 172 -9.43% | 190 17.78% | 161 61.54% | 100 | ||||||
|
Задължения към фин. инст. |
171 50.22% | 114 61.59% | 71 165.38% | 27 | 24 -25.81% | 32 -19.48% | 39 -15.38% | 47 | 13 0% | 13 -54.39% | 29 -16.18% | 35 | |||||||
| Вземания общо | 97 1.61% | 95 244.44% | 28 575% | 4 | 1 -87.5% | 8 60% | 5 | 4 -63.64% | 11 2100% | 1 0% | 1 | ||||||||
|
Собствен капитал |
448 43.61% | 312 9.52% | 285 9.86% | 259 | 211 29.87% | 163 23.74% | 131 18.43% | 111 97.27% | 56 34.15% | 42 34.43% | 31 19.61% | 26 -42.7% | 46 | ||||||
|
Парични средства |
187 394.59% | 38 60.87% | 24 -16.36% | 28 | 23 -32.84% | 34 179.17% | 12 -54.72% | 27 307.69% | 7 -23.53% | 9 142.86% | 4 -12.5% | 4 -83.33% | 25 |
| Година | Служители |
|---|---|
| 2021 | 38 -7.32% |
| 2019 | 41 2.5% |
| 2018 | 40 -4.76% |
| 2017 | 42 -10.64% |
| 2016 | 47 |
| 2015 | 47 |
| 2014 | 47 -4.08% |
| 2013 | 49 |