| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 150 10.94% | 135 13.25% | 120 0% | 120 9.86% | 109 -5.33% | 115 12.5% | 102 11.73% | 92 7.19% | 85 1.83% | 84 -2.38% | 86 12% | 77 15.38% | 66 18.18% | 56 | |||||
|
Счетоводна печалба |
39 31.03% | 30 48.72% | 20 -17.02% | 24 30.56% | 18 -38.98% | 30 43.9% | 21 -29.31% | 30 45% | 20 8.11% | 19 27.59% | 15 70.59% | 9 13.33% | 8 150% | 3 | |||||
|
Оперативни разходи |
111 | 106 | 100 | 93 | 88 | 82 | 81 | 62 | 62 | 63 | 71 | 68 | 59 | 53 | |||||
|
Разходи за персонала |
80 3.29% | 78 21.6% | 64 14.68% | 56 28.24% | 43 -4.49% | 46 3.49% | 44 22.86% | 36 2.94% | 35 3.03% | 34 -12% | 38 -2.6% | 39 14.93% | 34 | ||||||
| Нетен марж | 25.85% 18.11% | 21.89% 31.32% | 16.67% -17.02% | 20.09% 18.84% | 16.9% -35.55% | 26.22% 27.91% | 20.5% -36.73% | 32.4% 35.28% | 23.95% 6.17% | 22.56% 30.7% | 17.26% 52.31% | 11.33% -1.78% | 11.54% 111.54% | 5.45% | |||||
| 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 | 56 39.24% | 40 -4.82% | 42 -12.63% | 49 -32.62% | 72 19.49% | 60 -52.03% | 126 14.95% | 109 34.59% | 81 28.23% | 63 90.77% | 33 6.56% | 31 17.31% | 27 26.83% | 21 | |||||
|
Дълготрайни активи |
11 -18.52% | 14 -44.9% | 25 -9.26% | 28 -3.57% | 29 -22.22% | 37 213.04% | 12 -28.13% | 16 -17.95% | 20 -18.75% | 25 71.43% | 14 7.69% | 13 -27.78% | 18 28.57% | 14 | |||||
|
Материални запаси |
2 50% | 1 0% | 1 100% | 1 0% | 1 0% | 1 -66.67% | 2 50% | 1 | |||||||||||
|
Общо задължения |
16 52.38% | 11 -51.16% | 22 0% | 22 4.88% | 21 -25.45% | 28 323.08% | 7 0% | 7 -18.75% | 8 -23.81% | 11 | 11 -22.22% | 14 -6.9% | 15 | ||||||
|
Задължения към фин. инст. |
5 | 20 | 19 -21.28% | 24 422.22% | 5 -30.77% | 7 | |||||||||||||
| Вземания общо | 11 23.53% | 9 13.33% | 8 -6.25% | 8 -23.81% | 11 40% | 8 -92.89% | 108 33.54% | 81 37.39% | 59 64.29% | 36 169.23% | 13 18.18% | 11 | 5 | ||||||
|
Собствен капитал |
37 25.86% | 30 45% | 20 -23.08% | 27 -48% | 51 56.25% | 33 -72.53% | 119 15.92% | 103 40.56% | 73 38.83% | 53 58.46% | 33 62.5% | 20 60% | 13 127.27% | 6 | |||||
|
Парични средства |
32 103.23% | 16 106.67% | 8 -21.05% | 10 -70.31% | 33 178.26% | 12 130% | 5 -54.55% | 11 450% | 2 -20% | 3 -50% | 5 0% | 5 -28.57% | 7 600% | 1 |
| Година | Служители |
|---|---|
| 2021 | 9 -10% |
| 2020 | 10 25% |
| 2019 | 8 14.29% |
| 2018 | 7 -22.22% |
| 2017 | 9 12.5% |
| 2016 | 8 -11.11% |
| 2015 | 9 |
| 2014 | 9 |
| 2013 | 9 |