| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 709 49.62% | 474 6.67% | 444 16.18% | 382 7.16% | 357 -0.43% | 358 | 299 3.36% | 289 12.3% | 258 21.45% | 212 23.15% | 172 30.62% | 132 -5.84% | 140 | ||||||
|
Счетоводна печалба |
137 49.16% | 92 -5.79% | 97 46.15% | 66 -23.53% | 87 -5.56% | 92 | 73 -18.75% | 90 18.12% | 76 119.12% | 35 58.14% | 22 290.91% | 6 -80.7% | 29 | ||||||
|
Оперативни разходи |
571 | 381 | 335 | 315 | 269 | 265 | 225 | 199 | 180 | 176 | 149 | 125 | 111 | ||||||
|
Разходи за персонала |
221 25.14% | 177 26.74% | 140 30.62% | 107 46.15% | 73 8.33% | 67 | 45 6.02% | 42 7.79% | 39 -11.49% | 44 26.09% | 35 38% | 26 21.95% | 21 | ||||||
| Нетен марж | 19.25% -0.31% | 19.31% -11.68% | 21.86% 25.8% | 17.38% -28.64% | 24.36% -5.15% | 25.68% | 24.44% -21.39% | 31.1% 5.18% | 29.56% 80.42% | 16.39% 28.42% | 12.76% 199.27% | 4.26% -79.5% | 20.8% | ||||||
| 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 | 264 44.41% | 183 0.56% | 182 31.85% | 138 6.72% | 129 -1.94% | 132 | 127 16.98% | 108 9.28% | 99 33.79% | 74 14.17% | 65 20.95% | 54 -22.79% | 70 | ||||||
|
Дълготрайни активи |
81 97.5% | 41 77.78% | 23 -16.67% | 28 -40.66% | 47 85.71% | 25 | 42 260.87% | 12 -11.54% | 13 -18.75% | 16 -41.82% | 28 14.58% | 25 -33.33% | 37 | ||||||
|
Материални запаси |
7 -65.79% | 19 22.58% | 16 63.16% | 10 280% | 3 25% | 2 | 3 -53.85% | 7 8.33% | 6 20% | 5 11.11% | 5 -10% | 5 66.67% | 3 | ||||||
|
Общо задължения |
115 16.67% | 98 19.25% | 82 53.33% | 54 10.53% | 49 4.4% | 47 | 58 137.5% | 25 -26.15% | 33 62.5% | 20 -44.44% | 37 -19.1% | 46 106.98% | 22 | ||||||
|
Задължения към фин. инст. |
16 | ||||||||||||||||||
| Вземания общо | 64 17.76% | 55 13.83% | 48 6.82% | 45 10% | 41 -20.79% | 52 | 38 13.64% | 34 13.79% | 30 41.46% | 21 -18% | 26 138.1% | 11 40% | 8 | ||||||
|
Собствен капитал |
150 76.51% | 85 -14.87% | 100 18.18% | 84 4.43% | 81 -5.39% | 85 | 69 -18.29% | 84 17.99% | 71 32.38% | 54 90.91% | 28 243.75% | 8 -82.8% | 48 | ||||||
|
Парични средства |
111 76.42% | 63 -30.51% | 90 71.84% | 53 41.1% | 37 -27.72% | 52 | 43 -23.64% | 56 13.4% | 50 56.45% | 32 463.64% | 6 -54.17% | 12 -41.46% | 21 |
| Година | Служители |
|---|---|
| 2021 | 34 88.89% |
| 2020 | 18 -33.33% |
| 2019 | 27 107.69% |
| 2018 | 13 -31.58% |
| 2017 | 19 -5% |
| 2016 | 20 5.26% |
| 2015 | 19 -9.52% |
| 2014 | 21 -8.7% |
| 2013 | 23 |