| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 107 11.11% | 97 17.39% | 82 5.92% | 78 -0.65% | 78 12.5% | 70 5.43% | 66 8.4% | 61 6.25% | 57 9.8% | 52 6.25% | 49 4.35% | 47 17.95% | 40 2.63% | 39 | |||||
|
Счетоводна печалба |
41 12.68% | 36 20.34% | 30 5.36% | 29 -3.45% | 30 18.37% | 25 -2% | 26 42.86% | 18 2.94% | 17 54.55% | 11 -29.03% | 16 19.23% | 13 100% | 7 -43.48% | 12 | |||||
|
Оперативни разходи |
62 | 56 | 49 | 46 | 46 | 44 | 40 | 43 | 40 | 41 | 33 | 34 | 33 | 27 | |||||
|
Разходи за персонала |
52 17.24% | 44 17.57% | 38 7.25% | 35 6.15% | 33 1.56% | 33 18.52% | 28 -5.26% | 29 9.62% | 27 0% | 27 23.81% | 21 147.06% | 9 -57.5% | 20 25% | 16 | |||||
| Нетен марж | 38.1% 1.41% | 37.57% 2.51% | 36.65% -0.53% | 36.84% -2.81% | 37.91% 5.22% | 36.03% -7.04% | 38.76% 31.78% | 29.41% -3.11% | 30.36% 40.75% | 21.57% -33.21% | 32.29% 14.26% | 28.26% 69.57% | 16.67% -44.93% | 30.26% | |||||
| 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 | 57 18.09% | 48 14.63% | 42 -8.89% | 46 -72.22% | 166 2.21% | 162 19.17% | 136 21.46% | 112 18.38% | 95 20.13% | 79 14.07% | 69 22.73% | 56 34.15% | 42 13.89% | 37 | |||||
|
Дълготрайни активи |
7 -6.67% | 8 -6.25% | 8 -5.88% | 9 -10.53% | 10 -5% | 10 -4.76% | 11 -8.7% | 12 -8% | 13 -3.85% | 13 0% | 13 0% | 13 -7.14% | 14 -6.67% | 15 | |||||
|
Материални запаси |
6 | ||||||||||||||||||
|
Общо задължения |
5 -44.44% | 9 0% | 9 -30.77% | 13 62.5% | 8 33.33% | 6 140% | 3 66.67% | 2 200% | 1 0% | 1 -50% | 1 -60% | 3 150% | 1 0% | 1 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 16 -28.89% | 23 7.14% | 21 -4.55% | 22 -81.82% | 124 5.68% | 117 13.93% | 103 18.24% | 87 24.09% | 70 7.03% | 65 19.63% | 55 181.58% | 19 65.22% | 12 4.55% | 11 | |||||
|
Собствен капитал |
52 31.17% | 39 20.31% | 33 0% | 33 -79.22% | 157 0.98% | 156 16.86% | 133 20.83% | 110 17.39% | 94 20.26% | 78 15.04% | 68 26.67% | 54 28.05% | 42 17.14% | 36 | |||||
|
Парични средства |
33 88.24% | 17 41.67% | 12 -17.24% | 15 -53.97% | 32 -7.35% | 35 54.55% | 22 69.23% | 13 13.04% | 12 | 1 -95.65% | 24 48.39% | 16 55% | 10 |
| Година | Служители |
|---|---|
| 2021 | 5 66.67% |
| 2020 | 3 -57.14% |
| 2019 | 7 133.33% |
| 2018 | 3 -50% |
| 2017 | 6 |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 -14.29% |
| 2013 | 7 |