| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 719 30.16% | 1 321 16.3% | 1 136 10.33% | 1 029 23.12% | 836 -0.67% | 842 -12.21% | 959 35.09% | 710 40.2% | 506 16.47% | 435 22.48% | 355 93.31% | 184 | |||||
|
Счетоводна печалба |
574 72.62% | 332 38.89% | 239 21.24% | 197 34.97% | 146 61.58% | 90 4.12% | 87 28.79% | 67 388.89% | 14 0% | 14 200% | 5 200% | -5 | |||||
|
Оперативни разходи |
1 136 | 978 | 889 | 825 | 683 | 742 | 866 | 636 | 488 | 417 | 347 | 193 | |||||
|
Разходи за персонала |
727 34.18% | 541 -0.94% | 547 9.75% | 498 23.76% | 402 -1.63% | 409 -23.3% | 533 20.44% | 443 41.5% | 313 35.4% | 231 46.75% | 157 250% | 45 | |||||
| Нетен марж | 33.37% 32.62% | 25.16% 19.42% | 21.07% 9.89% | 19.18% 9.62% | 17.49% 62.67% | 10.75% 18.6% | 9.07% -4.66% | 9.51% 248.7% | 2.73% -14.14% | 3.18% 144.94% | 1.3% 151.73% | -2.51% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 584 2.51% | 1 545 17.13% | 1 319 -23.12% | 1 716 39.43% | 1 231 8.13% | 1 138 30.63% | 871 105.55% | 424 61.6% | 262 62.86% | 161 86.39% | 86 238% | 26 | |||||
|
Дълготрайни активи |
301 -3.44% | 312 46.63% | 213 520.9% | 34 13.56% | 30 63.89% | 18 -58.14% | 44 -19.63% | 55 -17.05% | 66 65.38% | 40 16.42% | 34 81.08% | 19 | |||||
|
Материални запаси |
50 | ||||||||||||||||
|
Общо задължения |
554 24.48% | 445 -26.15% | 602 -50.44% | 1 215 33.99% | 907 0.06% | 907 29.89% | 698 108.08% | 335 43.54% | 234 56.51% | 149 70.76% | 87 180.33% | 31 | |||||
|
Задължения към фин. инст. |
320 35.5% | 236 -18.09% | 288 116.92% | 133 5.26% | 126 30% | 97 106.52% | 47 1.1% | 47 82% | 26 | ||||||||
| Вземания общо | 1 078 22.76% | 878 84.33% | 477 53.29% | 311 353.73% | 69 8.06% | 63 -9.49% | 70 69.14% | 41 50% | 28 -43.16% | 49 21.79% | 40 2500% | 2 | |||||
|
Собствен капитал |
985 -1.23% | 998 39.66% | 714 42.7% | 501 54.66% | 324 40.35% | 231 41.38% | 163 92.17% | 85 253.19% | 24 104.35% | 12 1250% | -1 77.78% | -5 | |||||
|
Парични средства |
183 -46.25% | 341 -45.41% | 624 -54.34% | 1 366 21.18% | 1 127 12.56% | 1 002 36.42% | 734 160.14% | 282 85.86% | 152 128.46% | 66 766.67% | 8 114.29% | 4 |
| Година | Служители |
|---|---|
| 2021 | 204 83.78% |
| 2020 | 111 -7.5% |
| 2019 | 120 -0.83% |
| 2018 | 121 -25.77% |
| 2017 | 163 9.4% |
| 2016 | 149 -15.34% |
| 2015 | 176 1.15% |
| 2014 | 174 5.45% |
| 2013 | 165 |
