| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 112 20.22% | 94 2.23% | 92 -0.56% | 92 -4.76% | 97 -12.09% | 110 5.39% | 104 0.99% | 103 0% | 103 0.5% | 103 -7.8% | 111 3.32% | 108 16.57% | 93 9.04% | 85 | |||||
|
Счетоводна печалба |
31 64.86% | 19 5.71% | 18 191.67% | 6 -20% | 8 -37.5% | 12 -50% | 25 900% | -3 | 9 -50% | 18 -38.98% | 30 227.78% | 9 20% | 8 | ||||||
|
Оперативни разходи |
81 | 75 | 74 | 86 | 88 | 98 | 80 | 106 | 102 | 90 | 94 | 74 | 83 | 77 | |||||
|
Разходи за персонала |
62 11.93% | 56 0.93% | 55 -16.92% | 66 -3.7% | 69 -3.57% | 72 26.13% | 57 -2.63% | 58 6.54% | 55 11.46% | 49 -5.88% | 52 10.87% | 47 10.84% | 42 38.33% | 31 | |||||
| Нетен марж | 27.73% 37.14% | 20.22% 3.4% | 19.55% 193.3% | 6.67% -16% | 7.94% -28.9% | 11.16% -52.56% | 23.53% 892.16% | -2.97% | 8.96% -45.77% | 16.51% -40.94% | 27.96% 181.17% | 9.94% 10.06% | 9.04% | ||||||
| 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 | 165 11.42% | 148 0.35% | 147 -24.61% | 195 2.69% | 190 4.79% | 182 30.51% | 139 26.51% | 110 -4.02% | 115 -3.03% | 118 -32.46% | 175 77.2% | 99 62.18% | 61 17.82% | 52 | |||||
|
Дълготрайни активи |
1 -75% | 2 -42.86% | 4 -50% | 7 0% | 7 75% | 4 14.29% | 4 600% | 1 | 1 -66.67% | 2 | |||||||||
|
Материални запаси |
7 | ||||||||||||||||||
|
Общо задължения |
57 11% | 51 0% | 51 1.01% | 51 -1% | 51 5.26% | 49 206.45% | 16 34.78% | 12 -11.54% | 13 -10.34% | 15 -86.19% | 107 452.63% | 19 72.73% | 11 69.23% | 7 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 80 6.8% | 75 -3.92% | 78 -1.29% | 79 -9.88% | 88 14.67% | 77 -0.66% | 77 8.63% | 71 -0.71% | 72 -18.6% | 88 21.13% | 73 46.39% | 50 36.62% | 36 -10.13% | 40 | |||||
|
Собствен капитал |
108 11.64% | 97 0.53% | 96 -33.57% | 145 4.04% | 139 4.62% | 133 10.17% | 121 22.92% | 98 -3.03% | 101 -1.98% | 103 9.78% | 94 18.71% | 79 59.79% | 50 10.23% | 45 | |||||
|
Парични средства |
84 16.2% | 73 5.19% | 69 -40.27% | 116 15.31% | 100 -1.01% | 101 80% | 56 77.42% | 32 -18.42% | 39 33.33% | 29 -16.18% | 35 -28.42% | 49 102.13% | 24 147.37% | 10 |
| Година | Служители |
|---|---|
| 2021 | 7 -12.5% |
| 2020 | 8 -20% |
| 2019 | 10 |
| 2018 | 10 -9.09% |
| 2017 | 11 |
| 2016 | 11 -15.38% |
| 2015 | 13 8.33% |
| 2014 | 12 |
| 2013 | 12 |
