| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 264 14.63% | 231 3.44% | 223 9.27% | 204 1.53% | 201 12.93% | 178 4.82% | 170 -37.94% | 274 91.07% | 143 15.7% | 124 30.81% | 95 7.56% | 88 | 44 | ||||||
|
Счетоводна печалба |
38 -9.76% | 42 -28.7% | 59 76.92% | 33 -4.41% | 35 47.83% | 24 -4.17% | 25 -22.58% | 32 10.71% | 29 154.55% | 11 -8.33% | 12 33.33% | 9 | 7 | ||||||
|
Оперативни разходи |
227 | 189 | 164 | 171 | 162 | 149 | 139 | 236 | 111 | 106 | 77 | 73 | 35 | ||||||
|
Разходи за персонала |
121 24.87% | 97 9.25% | 88 26.28% | 70 -13.29% | 81 24.41% | 65 2.42% | 63 53.09% | 41 28.57% | 32 10.53% | 29 3.64% | 28 30.95% | 21 | 9 | ||||||
| Нетен марж | 14.31% -21.28% | 18.18% -31.07% | 26.38% 61.91% | 16.29% -5.85% | 17.3% 30.9% | 13.22% -8.57% | 14.46% 24.76% | 11.59% -42.06% | 20% 120% | 9.09% -29.92% | 12.97% 23.96% | 10.47% | 14.94% | ||||||
| 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 | 186 16.35% | 160 -8.5% | 174 22.22% | 143 -6.06% | 152 -1.98% | 155 28.94% | 120 -5.24% | 127 15.89% | 109 16.94% | 94 2.81% | 91 1.14% | 90 | 41 | ||||||
|
Дълготрайни активи |
11 23.53% | 9 70% | 5 -44.44% | 9 -41.94% | 16 -39.22% | 26 59.38% | 16 -20% | 20 -20% | 26 -24.24% | 34 -21.43% | 43 2.44% | 42 | 9 | ||||||
|
Материални запаси |
21 0% | 21 5% | 20 0% | 20 -2.44% | 21 2.5% | 20 0% | 20 | ||||||||||||
|
Общо задължения |
89 19.86% | 75 -8.75% | 82 13.48% | 72 6.82% | 67 -22.35% | 87 18.06% | 74 9.92% | 67 -4.38% | 70 15.13% | 61 20.2% | 51 -1% | 51 | 23 | ||||||
|
Задължения към фин. инст. |
51 0% | 51 0% | 51 0% | 51 -8.26% | 56 14.74% | 49 5.56% | 46 3.45% | 44 | 19 | ||||||||||
| Вземания общо | 174 | 54 24.71% | 43 1.19% | 43 -4.55% | 45 54.39% | 29 7.55% | 27 65.63% | 16 -15.79% | 19 | 11 | |||||||||
|
Собствен капитал |
96 13.25% | 85 -3.49% | 88 24.64% | 71 -16.36% | 84 24.06% | 68 46.15% | 47 -22.22% | 60 51.95% | 39 20.31% | 33 -18.99% | 40 3.95% | 39 | 18 | ||||||
|
Парични средства |
54 -1.87% | 55 64.62% | 33 -18.75% | 41 21.21% | 34 214.29% | 11 10.53% | 10 -63.46% | 27 | 20 |
| Година | Служители |
|---|---|
| 2021 | 11 -8.33% |
| 2020 | 12 -14.29% |
| 2019 | 14 -17.65% |
| 2018 | 17 -19.05% |
| 2017 | 21 31.25% |
| 2016 | 16 |
| 2015 | 16 6.67% |
| 2014 | 15 15.38% |
| 2013 | 13 |