| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 331 17.41% | 1 134 7.99% | 1 050 16.45% | 901 7.83% | 836 14.9% | 728 10.4% | 659 13.37% | 581 17.58% | 494 23.18% | 401 11.82% | 359 16.61% | 308 0.84% | 305 217.55% | 96 | |||||
|
Счетоводна печалба |
340 1.84% | 334 26.8% | 263 42.66% | 185 10.74% | 167 21.64% | 137 -16.51% | 164 19.33% | 138 -18.24% | 168 84.83% | 91 56.14% | 58 -10.94% | 65 | 28 | ||||||
|
Оперативни разходи |
962 | 850 | 785 | 716 | 668 | 590 | 500 | 443 | 324 | 309 | 291 | 241 | 94 | 67 | |||||
|
Разходи за персонала |
350 33.33% | 262 16.33% | 225 1.85% | 221 12.18% | 197 16.27% | 170 1.53% | 167 10.85% | 151 86.71% | 81 10.49% | 73 9.16% | 67 1.55% | 66 30.3% | 51 200% | 17 | |||||
| Нетен марж | 25.55% -13.26% | 29.45% 17.42% | 25.09% 22.51% | 20.48% 2.7% | 19.94% 5.87% | 18.83% -24.37% | 24.9% 5.26% | 23.66% -30.46% | 34.02% 50.04% | 22.68% 39.63% | 16.24% -23.62% | 21.26% | 29.26% | ||||||
| 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 | 903 22.11% | 740 15.12% | 643 7.9% | 596 24.6% | 478 30.59% | 366 14.74% | 319 -7.42% | 345 18.45% | 291 22.37% | 238 18.62% | 200 14.29% | 175 87.43% | 94 | ||||||
|
Дълготрайни активи |
464 3.54% | 448 61.33% | 278 12.66% | 246 17.56% | 210 22.75% | 171 8.09% | 158 -4.63% | 166 5.88% | 156 -0.97% | 158 11.15% | 142 19.83% | 119 60% | 74 | ||||||
|
Материални запаси |
4 14.29% | 4 40% | 3 0% | 3 25% | 2 -33.33% | 3 50% | 2 -84% | 13 733.33% | 2 0% | 2 50% | 1 -96% | 26 | |||||||
|
Общо задължения |
70 39.8% | 50 5.38% | 48 13.41% | 42 6.49% | 39 -9.41% | 43 -2.3% | 44 -17.92% | 54 3.92% | 52 8.51% | 48 51.61% | 32 31.91% | 24 -71.34% | 84 | ||||||
|
Задължения към фин. инст. |
3 -75% | 10 -45.95% | 19 -31.48% | 28 17.39% | 24 35.29% | 17 | |||||||||||||
| Вземания общо | 4 -91.84% | 50 | 6 1000% | 1 | 3 -72.22% | 9 | |||||||||||||
|
Собствен капитал |
828 20.09% | 690 16.39% | 593 7.02% | 554 26.22% | 439 35.97% | 323 17.5% | 275 14.5% | 240 0.43% | 239 25.88% | 190 12.42% | 169 11.49% | 151 116.06% | 70 | ||||||
|
Парични средства |
431 49.56% | 288 -20.25% | 361 5.85% | 341 29.26% | 264 36.87% | 193 22.8% | 157 26.86% | 124 2.54% | 121 56.29% | 77 38.53% | 56 5.83% | 53 87.27% | 28 |
| Година | Служители |
|---|---|
| 2021 | 52 26.83% |
| 2020 | 41 -8.89% |
| 2019 | 45 25% |
| 2018 | 36 -7.69% |
| 2017 | 39 18.18% |
| 2016 | 33 -2.94% |
| 2015 | 34 -22.73% |
| 2014 | 44 12.82% |
| 2013 | 39 |