| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 70 -11.04% | 79 1.32% | 78 4.11% | 75 11.45% | 67 -7.75% | 73 12.7% | 64 8.62% | 59 7.41% | 55 11.34% | 50 12.79% | 44 82.98% | 24 11.9% | 21 -2.33% | 22 | |||||
|
Счетоводна печалба |
28 -19.12% | 35 -8.11% | 38 0% | 38 51.02% | 25 -22.22% | 32 -4.55% | 34 11.86% | 30 -3.28% | 31 24.49% | 25 19.51% | 21 583.33% | 3 -14.29% | 4 -41.67% | 6 | |||||
|
Оперативни разходи |
37 | 42 | 38 | 35 | 37 | 38 | 28 | 28 | 23 | 24 | 22 | 20 | 18 | 15 | |||||
|
Разходи за персонала |
26 25% | 20 -14.89% | 24 27.03% | 19 0% | 19 5.71% | 18 66.67% | 11 -27.59% | 15 0% | 15 -14.71% | 17 9.68% | 16 0% | 16 24% | 13 92.31% | 7 | |||||
| Нетен марж | 40.15% -9.08% | 44.16% -9.3% | 48.68% -3.95% | 50.68% 35.5% | 37.4% -15.69% | 44.37% -15.3% | 52.38% 2.99% | 50.86% -9.95% | 56.48% 11.81% | 50.52% 5.96% | 47.67% 273.45% | 12.77% -23.4% | 16.67% -40.28% | 27.91% | |||||
| 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 | 116 11.82% | 104 -15.77% | 123 22.96% | 100 -54.63% | 221 12.5% | 196 16.36% | 169 25.95% | 134 35.05% | 99 49.23% | 66 46.07% | 46 30.88% | 35 3.03% | 34 65% | 20 | |||||
|
Дълготрайни активи |
1 0% | 1 -50% | 1 -33.33% | 2 -62.5% | 4 -33.33% | 6 -33.33% | 9 -5.26% | 10 | 1 -66.67% | 2 50% | 1 0% | 1 | |||||||
|
Материални запаси |
8 0% | 8 0% | 8 0% | 8 0% | 8 0% | 8 -50% | 15 | ||||||||||||
|
Общо задължения |
38 7.14% | 36 -12.5% | 41 29.03% | 32 82.35% | 17 -46.88% | 33 18.52% | 28 20% | 23 50% | 15 42.86% | 11 -12.5% | 12 26.32% | 10 -13.64% | 11 -46.34% | 21 | |||||
|
Задължения към фин. инст. |
26 16.28% | 22 -20.37% | 28 38.46% | 20 116.67% | 9 -58.14% | 22 10.26% | 20 25.81% | 16 121.43% | 7 75% | 4 -33.33% | 6 -25% | 8 -20% | 10 | ||||||
| Вземания общо | 68 -8.28% | 74 -1.36% | 75 5% | 72 2700% | 3 | 1 -95.24% | 11 2000% | 1 0% | 1 -88.89% | 5 0% | 5 | ||||||||
|
Собствен капитал |
78 14.29% | 68 -17.39% | 82 20.15% | 69 -66.33% | 203 24.38% | 164 15.94% | 141 27.19% | 111 32.32% | 84 50.46% | 56 67.69% | 33 32.65% | 25 11.36% | 22 15.79% | 19 | |||||
|
Парични средства |
48 63.16% | 29 -25.97% | 39 102.63% | 19 -90.59% | 207 13.17% | 183 20.2% | 152 30.84% | 116 59.86% | 73 10.08% | 66 51.76% | 43 32.81% | 33 16.36% | 28 44.74% | 19 |
| Година | Служители |
|---|---|
| 2021 | 6 50% |
| 2020 | 4 -33.33% |
| 2019 | 6 50% |
| 2018 | 4 -33.33% |
| 2017 | 6 20% |
| 2016 | 5 |
| 2015 | 5 25% |
| 2014 | 4 -20% |
| 2013 | 5 |