| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 184 13.97% | 161 9% | 148 -2.36% | 151 12.12% | 135 -9.28% | 149 10.23% | 135 10.92% | 122 32.22% | 92 25.87% | 73 -10.06% | 81 -11.67% | 92 24.14% | 74 | |||||
|
Счетоводна печалба |
76 49.49% | 51 7.61% | 47 -18.58% | 58 82.26% | 32 -42.06% | 55 22.99% | 44 19.18% | 37 78.05% | 21 41.38% | 15 -14.71% | 17 -5.56% | 18 500% | 3 | |||||
|
Оперативни разходи |
107 | 110 | 101 | 94 | 99 | 94 | 86 | 80 | 69 | 57 | 64 | 74 | 71 | |||||
|
Разходи за персонала |
85 -4.02% | 89 11.54% | 80 6.12% | 75 2.08% | 74 -0.69% | 74 11.54% | 66 6.56% | 62 18.45% | 53 10.75% | 48 -12.26% | 54 6% | 51 6.38% | 48 | |||||
| Нетен марж | 41.23% 31.17% | 31.43% -1.27% | 31.83% -16.61% | 38.18% 62.55% | 23.48% -36.13% | 36.77% 11.58% | 32.95% 7.44% | 30.67% 34.66% | 22.78% 12.32% | 20.28% -5.16% | 21.38% 6.92% | 20% 383.33% | 4.14% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 247 22.9% | 201 18.02% | 170 -0.89% | 172 44.83% | 119 4.04% | 114 28.9% | 88 26.28% | 70 48.91% | 47 31.43% | 36 -10.26% | 40 73.33% | 23 0% | 23 | |||||
|
Дълготрайни активи |
1 0% | 1 0% | 1 -75% | 2 -50% | 4 -33.33% | 6 0% | 6 300% | 2 200% | 1 -98.57% | 36 3400% | 1 0% | 1 -86.67% | 8 | |||||
|
Материални запаси |
1 | |||||||||||||||||
|
Общо задължения |
17 6.45% | 16 63.16% | 10 -64.81% | 28 170% | 10 -20% | 13 25% | 10 0% | 10 33.33% | 8 7.14% | 7 27.27% | 6 37.5% | 4 -55.56% | 9 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 11 10% | 10 122.22% | 5 -10% | 5 -37.5% | 8 -15.79% | 10 90% | 5 0% | 5 25% | 4 0% | 4 0% | 4 -63.64% | 11 1000% | 1 | |||||
|
Собствен капитал |
230 24.31% | 185 15.29% | 161 11.35% | 144 33.02% | 108 7.07% | 101 29.41% | 78 30.77% | 60 51.95% | 39 113.89% | 18 -46.27% | 34 81.08% | 19 37.04% | 14 | |||||
|
Парични средства |
235 23.32% | 191 15.84% | 165 0% | 165 54.81% | 106 8.33% | 98 27.15% | 77 21.77% | 63 49.4% | 42 112.82% | 20 -42.65% | 35 223.81% | 11 -25% | 14 |
| Година | Служители |
|---|---|
| 2021 | 18 -5.26% |
| 2019 | 19 -5% |
| 2017 | 20 -9.09% |
| 2016 | 22 |
| 2015 | 22 -4.35% |
| 2014 | 23 -4.17% |
| 2013 | 24 14.29% |
| 2012 | 21 |