| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 160 14.71% | 139 3.42% | 134 29.56% | 104 -1.46% | 105 -11.97% | 120 0% | 120 6.36% | 112 1.38% | 111 -0.46% | 111 3.81% | 107 2.94% | 104 3.55% | 101 15.2% | 87 | |||||
|
Счетоводна печалба |
5 -16.67% | 6 0% | 6 33.33% | 5 -10% | 5 -9.09% | 6 -8.33% | 6 20% | 5 -9.09% | 6 57.14% | 4 -58.82% | 9 112.5% | 4 0% | 4 0% | 4 | |||||
|
Оперативни разходи |
154 | 132 | 128 | 99 | 100 | 114 | 113 | 107 | 105 | 107 | 98 | 100 | 96 | 83 | |||||
|
Разходи за персонала |
139 16.81% | 119 4.04% | 114 34.34% | 85 -2.92% | 87 -13.64% | 101 1.02% | 100 6.52% | 94 2.79% | 92 -2.19% | 94 12.27% | 83 -2.98% | 86 3.7% | 83 18.25% | 70 | |||||
| Нетен марж | 3.21% -27.35% | 4.41% -3.31% | 4.56% 2.92% | 4.43% -8.67% | 4.85% 3.27% | 4.7% -8.33% | 5.13% 12.82% | 4.55% -10.33% | 5.07% 57.87% | 3.21% -60.33% | 8.1% 106.43% | 3.92% -3.43% | 4.06% -13.2% | 4.68% | |||||
| 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 | 87 6.25% | 82 7.38% | 76 7.97% | 71 6.98% | 66 7.5% | 61 6.19% | 58 13% | 51 8.7% | 47 10.84% | 42 13.7% | 37 17.74% | 32 14.81% | 28 14.89% | 24 | |||||
|
Дълготрайни активи |
1 -50% | 1 0% | 1 -66.67% | 3 500% | 1 -50% | 1 -50% | 2 100% | 1 0% | 1 100% | 1 0% | 1 0% | 1 -66.67% | 2 50% | 1 | |||||
|
Материални запаси |
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|
Общо задължения |
2 33.33% | 2 0% | 2 0% | 2 50% | 1 0% | 1 -33.33% | 2 -40% | 3 150% | 1 -33.33% | 2 50% | 1 0% | 1 -60% | 3 0% | 3 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 15 -6.45% | 16 10.71% | 14 7.69% | 13 30% | 10 5.26% | 10 -20.83% | 12 9.09% | 11 0% | 11 -4.35% | 12 9.52% | 11 16.67% | 9 0% | 9 -41.94% | 16 | |||||
|
Собствен капитал |
85 5.73% | 80 7.53% | 75 8.15% | 69 6.3% | 65 7.63% | 60 9.26% | 55 11.34% | 50 10.23% | 45 12.82% | 40 9.86% | 36 26.79% | 29 14.29% | 25 16.67% | 21 | |||||
|
Парични средства |
71 9.45% | 65 6.72% | 61 12.26% | 54 -1.85% | 55 9.09% | 51 16.47% | 43 11.84% | 39 11.76% | 35 15.25% | 30 13.46% | 27 20.93% | 22 30.3% | 17 135.71% | 7 |
| Година | Служители |
|---|---|
| 2021 | 5 -16.67% |
| 2019 | 6 20% |
| 2018 | 5 |
| 2017 | 5 |
| 2016 | 5 |
| 2015 | 5 |
| 2014 | 5 |
| 2013 | 5 |
