| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 308 50.75% | 205 -4.08% | 213 -3.7% | 221 24.78% | 177 -9.4% | 196 -7.26% | 211 25.15% | 169 -4.35% | 176 -2.82% | 182 47.92% | 123 29.03% | 95 -29.28% | 134 6.91% | 126 | |||||
|
Счетоводна печалба |
122 50.31% | 81 -13.11% | 94 12.96% | 83 33.88% | 62 -30.46% | 89 27.01% | 70 61.18% | 43 -32% | 64 15.74% | 55 191.89% | 19 184.62% | 7 -7.14% | 7 100% | 4 | |||||
|
Оперативни разходи |
185 | 123 | 119 | 138 | 115 | 106 | 139 | 122 | 110 | 123 | 100 | 84 | 123 | 122 | |||||
|
Разходи за персонала |
101 20.12% | 84 10.07% | 76 10.37% | 69 0% | 69 3.05% | 67 -5.76% | 71 -8.55% | 78 6.29% | 73 -2.72% | 75 59.78% | 47 4.55% | 45 -22.12% | 58 0.89% | 57 | |||||
| Нетен марж | 39.64% -0.29% | 39.75% -9.42% | 43.88% 17.3% | 37.41% 7.29% | 34.87% -23.25% | 45.43% 36.96% | 33.17% 28.79% | 25.76% -28.91% | 36.23% 19.1% | 30.42% 97.34% | 15.42% 120.58% | 6.99% 31.3% | 5.32% 87.07% | 2.85% | |||||
| 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 | 173 19.86% | 144 6.82% | 135 15.28% | 117 -74.15% | 453 14.92% | 394 18.98% | 331 6.58% | 311 14.72% | 271 29.27% | 210 27.73% | 164 7.36% | 153 12.83% | 135 20.45% | 112 | |||||
|
Дълготрайни активи |
3 -28.57% | 4 16.67% | 3 -14.29% | 4 -22.22% | 5 -25% | 6 -14.29% | 7 -33.33% | 11 -22.22% | 14 145.45% | 6 -63.33% | 15 | 16 -33.33% | 25 | ||||||
|
Материални запаси |
1 -50% | 1 0% | 1 0% | 1 -33.33% | 2 | 12 -68.92% | 38 0% | 38 1.37% | 37 -3.95% | 39 -24% | 51 -13.04% | 59 5.5% | 56 | ||||||
|
Общо задължения |
39 -10.59% | 43 -5.56% | 46 13.92% | 40 75.56% | 23 18.42% | 19 -47.22% | 37 -53.25% | 79 0.65% | 78 5.52% | 74 -5.23% | 78 -6.71% | 84 15.49% | 73 29.09% | 56 | |||||
|
Задължения към фин. инст. |
2 -57.14% | 4 -74.07% | 14 -50% | 28 -28% | 38 25% | 31 3.45% | 30 -19.44% | 37 16.13% | 32 47.62% | 21 | |||||||||
| Вземания общо | 24 9.3% | 22 0% | 22 -8.51% | 24 23.68% | 19 -2.56% | 20 0% | 20 77.27% | 11 -31.25% | 16 -5.88% | 17 78.95% | 10 -42.42% | 17 65% | 10 -42.86% | 18 | |||||
|
Собствен капитал |
134 32.99% | 101 13.22% | 89 16% | 77 -82.16% | 430 14.73% | 375 27.26% | 295 26.87% | 232 20.42% | 193 42.26% | 135 57.74% | 86 24.44% | 69 9.76% | 63 11.82% | 56 | |||||
|
Парични средства |
146 23.91% | 118 7.98% | 109 24.56% | 87 -79.55% | 427 16.43% | 367 25.52% | 292 19.92% | 244 20.15% | 203 35.96% | 149 48.98% | 100 39.01% | 72 63.95% | 44 405.88% | 9 |
| Година | Служители |
|---|---|
| 2021 | 20 5.26% |
| 2019 | 19 |
| 2018 | 19 -5% |
| 2017 | 20 -4.76% |
| 2016 | 21 -4.55% |
| 2015 | 22 -15.38% |
| 2014 | 26 -10.34% |
| 2013 | 29 |
