| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 165 20.97% | 137 12.66% | 121 5.33% | 115 4.65% | 110 -4.02% | 115 -15.79% | 136 1.92% | 133 6.1% | 126 2.93% | 122 4.82% | 117 21.28% | 96 16.77% | 82 22.9% | 67 | |||||
|
Счетоводна печалба |
61 36.36% | 45 46.67% | 31 20% | 26 85.19% | 14 -34.15% | 21 -19.61% | 26 -29.17% | 37 60% | 23 -44.44% | 41 17.39% | 35 68.29% | 21 41.38% | 15 107.14% | 7 | |||||
|
Оперативни разходи |
97 | 86 | 87 | 86 | 95 | 94 | 107 | 97 | 100 | 81 | 77 | 73 | 65 | 58 | |||||
|
Разходи за персонала |
67 14.78% | 59 23.66% | 48 -2.11% | 49 -15.18% | 57 | 55 9.09% | 51 8.79% | 47 15.19% | 40 19.7% | 34 -9.59% | 37 32.73% | 28 1.85% | 28 | ||||||
| Нетен марж | 37.15% 12.72% | 32.96% 30.19% | 25.32% 13.92% | 22.22% 76.95% | 12.56% -31.39% | 18.3% -4.53% | 19.17% -30.5% | 27.59% 50.8% | 18.29% -46.03% | 33.89% 11.99% | 30.26% 38.77% | 21.81% 21.07% | 18.01% 68.54% | 10.69% | |||||
| 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 | 77 57.89% | 49 46.15% | 33 6.56% | 31 -75.79% | 129 -53.42% | 277 -2.52% | 284 9.25% | 260 16.51% | 223 11.22% | 200 21.36% | 165 29.2% | 128 21.36% | 105 20.47% | 87 | |||||
|
Дълготрайни активи |
1 0% | 1 -33.33% | 2 -25% | 2 100% | 1 0% | 1 -99.6% | 257 7.48% | 239 14.43% | 209 19.24% | 175 26.57% | 139 31.55% | 105 10200% | 1 -98.8% | 85 | |||||
|
Материални запаси |
1 | 1 0% | 1 | 1 | |||||||||||||||
|
Общо задължения |
13 1150% | 1 -66.67% | 3 0% | 3 | 2 | -4 -187.5% | 4 | ||||||||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 20 -27.78% | 28 17.39% | 24 76.92% | 13 -13.33% | 15 114.29% | 7 -51.72% | 15 -93.8% | 239 2652.94% | 9 -55.26% | 19 2.7% | 19 146.67% | 8 -91.76% | 93 9.64% | 85 | |||||
|
Собствен капитал |
64 34.41% | 48 43.08% | 33 18.18% | 28 -78.17% | 129 -53.42% | 277 -2.52% | 284 9.25% | 260 16.51% | 223 11.22% | 200 22.88% | 163 27.6% | 128 17.37% | 109 18.99% | 92 | |||||
|
Парични средства |
56 179.49% | 20 143.75% | 8 -48.39% | 16 -85.97% | 113 904.55% | 11 -4.35% | 12 15% | 10 100% | 5 -9.09% | 6 -21.43% | 7 -50% | 14 27.27% | 11 633.33% | 2 |
| Година | Служители |
|---|---|
| 2021 | 5 -28.57% |
| 2020 | 7 |
| 2019 | 7 |
| 2018 | 7 -12.5% |
| 2017 | 8 |
| 2016 | 8 -11.11% |
| 2015 | 9 -18.18% |
| 2014 | 11 -15.38% |
| 2013 | 13 |