| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 271 13.25% | 239 -1.89% | 244 21.99% | 200 16.37% | 172 16.26% | 148 10.31% | 134 45.56% | 92 2.27% | 90 6.67% | 84 6.45% | 79 -6.06% | 84 17.02% | 72 3.68% | 70 | |||||
|
Счетоводна печалба |
78 35.4% | 58 -35.43% | 89 75% | 51 26.58% | 40 29.51% | 31 -31.46% | 46 217.86% | 14 -20% | 18 6.06% | 17 22.22% | 14 -25% | 18 20% | 15 -14.29% | 18 | |||||
|
Оперативни разходи |
193 | 182 | 154 | 149 | 131 | 117 | 88 | 78 | 72 | 67 | 65 | 65 | 56 | 49 | |||||
|
Разходи за персонала |
70 10.48% | 63 25.25% | 51 4.21% | 49 14.46% | 42 5.06% | 40 51.92% | 27 -20% | 33 25% | 27 -7.14% | 29 -6.67% | 31 1.69% | 30 37.21% | 22 43.33% | 15 | |||||
| Нетен марж | 28.87% 19.56% | 24.15% -34.19% | 36.69% 43.45% | 25.58% 8.78% | 23.51% 11.39% | 21.11% -37.86% | 33.97% 118.38% | 15.56% -21.78% | 19.89% -0.57% | 20% 14.81% | 17.42% -20.16% | 21.82% 2.55% | 21.28% -17.33% | 25.74% | |||||
| 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 | 285 -13.64% | 330 -3.44% | 342 14.58% | 298 14.31% | 261 16.97% | 223 19.13% | 187 34.56% | 139 10.57% | 126 16.59% | 108 24.12% | 87 17.24% | 74 11.54% | 66 19.27% | 56 | |||||
|
Дълготрайни активи |
2 -50% | 3 50% | 2 -50% | 4 -20% | 5 150% | 2 -50% | 4 100% | 2 -66.67% | 6 -33.33% | 9 -40% | 15 -9.09% | 17 0% | 17 450% | 3 | |||||
|
Материални запаси |
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|
Общо задължения |
22 -12.24% | 25 36.11% | 18 -38.98% | 30 0% | 30 3.51% | 29 35.71% | 21 31.25% | 16 3.23% | 16 10.71% | 14 64.71% | 9 6.25% | 8 -15.79% | 10 90% | 5 | |||||
|
Задължения към фин. инст. |
2 -70% | 5 | 7 | 5 | |||||||||||||||
| Вземания общо | 249 -22.08% | 320 1.46% | 315 10.39% | 285 11.82% | 255 17.41% | 217 22.13% | 178 6860% | 3 66.67% | 2 -75% | 6 33.33% | 5 -52.63% | 10 111.11% | 5 12.5% | 4 | |||||
|
Собствен капитал |
263 -13.76% | 305 -5.7% | 323 20.61% | 268 16.19% | 231 19% | 194 16.98% | 166 35% | 123 11.63% | 110 17.49% | 94 19.61% | 78 18.6% | 66 16.22% | 57 12.12% | 51 | |||||
|
Парични средства |
34 378.57% | 7 -70.83% | 25 182.35% | 9 1600% | 1 -85.71% | 4 -30% | 5 -96.2% | 134 13.85% | 118 27.62% | 93 19.08% | 78 23.58% | 63 1.65% | 62 19.8% | 52 |
| Година | Служители |
|---|---|
| 2021 | 16 60% |
| 2020 | 10 -44.44% |
| 2019 | 18 100% |
| 2018 | 9 -47.06% |
| 2017 | 17 6.25% |
| 2016 | 16 14.29% |
| 2015 | 14 40% |
| 2014 | 10 -9.09% |
| 2013 | 11 |