| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 27 176 6.45% | 25 529 2.58% | 24 886 11.99% | 22 221 19.26% | 18 632 4.31% | 17 862 -6.74% | 19 152 2.8% | 18 631 16.82% | 15 949 46.38% | 10 896 18.32% | 9 208 25.24% | 7 352 -6.76% | 7 885 28.51% | 6 136 | |||||
|
Счетоводна печалба |
5 592 8.46% | 5 156 -10.77% | 5 778 73.17% | 3 337 -26.9% | 4 564 15.8% | 3 942 -8.43% | 4 305 4.69% | 4 112 17.26% | 3 506 80.52% | 1 942 -23.64% | 2 544 47.41% | 1 726 -12.86% | 1 980 45.49% | 1 361 | |||||
|
Оперативни разходи |
20 816 | 19 994 | 18 604 | 17 326 | 15 487 | 14 747 | 15 367 | 14 622 | 12 576 | 9 090 | 6 377 | 5 495 | 5 628 | 4 775 | |||||
|
Разходи за персонала |
4 680 5.15% | 4 451 12.86% | 3 944 9.47% | 3 603 23.42% | 2 919 3.59% | 2 818 6.02% | 2 658 -0.71% | 2 677 15.31% | 2 321 159.43% | 895 49.7% | 598 4.84% | 570 6.09% | 537 74.01% | 309 | |||||
| Нетен марж | 20.58% 1.88% | 20.2% -13.02% | 23.22% 54.62% | 15.02% -38.7% | 24.5% 11.01% | 22.07% -1.82% | 22.48% 1.84% | 22.07% 0.38% | 21.98% 23.32% | 17.83% -35.46% | 27.62% 17.7% | 23.47% -6.54% | 25.11% 13.22% | 22.18% | |||||
| 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 | 43 886 10.97% | 39 546 14.53% | 34 528 16.86% | 29 548 16.03% | 25 466 12.12% | 22 713 15.99% | 19 581 20.83% | 16 206 19.31% | 13 583 17.6% | 11 551 44.55% | 7 990 41.44% | 5 649 7.28% | 5 266 58.84% | 3 315 | |||||
|
Дълготрайни активи |
18 074 6.87% | 16 912 -1.9% | 17 240 33.81% | 12 884 30.27% | 9 890 10.59% | 8 943 23.68% | 7 231 11.92% | 6 461 21.64% | 5 311 57.9% | 3 364 38.36% | 2 431 125.04% | 1 080 -1.68% | 1 099 13.88% | 965 | |||||
|
Материални запаси |
7 932 25.37% | 6 327 -1.43% | 6 419 -1.06% | 6 487 50.47% | 4 311 0.97% | 4 270 -3.12% | 4 407 7.59% | 4 096 -1.46% | 4 157 55.59% | 2 672 26.51% | 2 112 43.44% | 1 473 -7.9% | 1 599 47.29% | 1 085 | |||||
|
Общо задължения |
3 784 -2.92% | 3 898 15.32% | 3 380 23.71% | 2 732 98.07% | 1 379 -21.06% | 1 748 30.61% | 1 338 -27% | 1 833 -36.77% | 2 899 -12.02% | 3 295 153.74% | 1 299 200.24% | 433 -65.14% | 1 241 15.3% | 1 076 | |||||
|
Задължения към фин. инст. |
625 -24.38% | 826 68.51% | 490 | 5 125% | 2 -96.72% | 62 -22.29% | 80 | ||||||||||||
| Вземания общо | 14 211 28.5% | 11 060 79.84% | 6 150 50.8% | 4 078 -7.52% | 4 410 -0.09% | 4 414 39.38% | 3 167 -12.15% | 3 605 7.21% | 3 363 23.47% | 2 724 12.69% | 2 417 -7.71% | 2 619 24.62% | 2 101 85.05% | 1 136 | |||||
|
Собствен капитал |
40 080 12.48% | 35 634 14.45% | 31 136 16.18% | 26 799 11.26% | 24 087 14.91% | 20 962 14.93% | 18 239 26.9% | 14 373 34.52% | 10 684 29.64% | 8 242 23.38% | 6 680 28.24% | 5 209 29.8% | 4 013 79.24% | 2 239 | |||||
|
Парични средства |
3 637 -30.09% | 5 202 11.45% | 4 668 -23.26% | 6 082 -11.27% | 6 855 35.84% | 5 046 5.8% | 4 770 133.4% | 2 044 171.72% | 752 -57.53% | 1 771 72.94% | 1 024 118.43% | 469 2.8% | 456 252.57% | 129 |
| Година | Служители |
|---|---|
| 2021 | 625 27.03% |
| 2020 | 492 -1.99% |
| 2019 | 502 8.19% |
| 2018 | 464 16.58% |
| 2017 | 398 0.51% |
| 2016 | 396 1.8% |
| 2015 | 389 -9.74% |
| 2014 | 431 5.38% |
| 2013 | 409 |
