| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 81 406 -6.42% | 86 994 29.81% | 67 018 31.68% | 50 893 3.05% | 49 385 0.71% | 49 037 -25.14% | 65 510 15.39% | 56 774 16.47% | 48 747 4.37% | 46 704 25.6% | 37 185 214.86% | 11 810 9.89% | 10 747 1.24% | 10 615 | |||||
|
Счетоводна печалба |
6 357 5.34% | 6 035 23.06% | 4 904 33.39% | 3 676 -15.35% | 4 343 16.01% | 3 744 -32.28% | 5 528 42.45% | 3 881 13.28% | 3 426 -25.23% | 4 582 -17.26% | 5 537 | 3 330 -15.24% | 3 928 | ||||||
|
Оперативни разходи |
75 736 | 80 822 | 62 037 | 47 183 | 45 598 | 45 159 | 59 980 | 52 889 | 45 300 | 42 108 | 33 536 | 7 549 | 6 734 | ||||||
|
Разходи за персонала |
9 487 12.04% | 8 468 7.86% | 7 850 11.86% | 7 018 3.67% | 6 770 8.28% | 6 252 3.72% | 6 028 2.85% | 5 860 5.07% | 5 578 7.09% | 5 209 10.86% | 4 698 | 3 482 22.55% | 2 841 | ||||||
| Нетен марж | 7.81% 12.57% | 6.94% -5.19% | 7.32% 1.3% | 7.22% -17.86% | 8.79% 15.19% | 7.63% -9.53% | 8.44% 23.45% | 6.84% -2.73% | 7.03% -28.36% | 9.81% -34.12% | 14.89% | 30.98% -16.28% | 37.01% | ||||||
| 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 | 48 068 0.56% | 47 802 19.72% | 39 929 34.58% | 29 670 7.31% | 27 649 3.55% | 26 701 -17.38% | 32 319 -7.59% | 34 974 14.8% | 30 464 -6.43% | 32 557 99.06% | 16 355 50.07% | 10 899 25.15% | 8 708 36.65% | 6 373 | |||||
|
Дълготрайни активи |
4 798 0.22% | 4 787 -2.49% | 4 909 -4.57% | 5 145 -8.79% | 5 641 -6.13% | 6 009 -3.98% | 6 258 -6.69% | 6 707 -14.32% | 7 827 -2.52% | 8 030 1.45% | 7 915 -0.64% | 7 966 35.68% | 5 871 18.38% | 4 960 | |||||
|
Материални запаси |
8 104 0.58% | 8 057 3.49% | 7 786 52.13% | 5 118 25.8% | 4 068 20.78% | 3 368 -12.52% | 3 851 -17.27% | 4 654 43.63% | 3 241 -34.09% | 4 917 2.82% | 4 782 545.41% | 741 25.78% | 589 41.52% | 416 | |||||
|
Общо задължения |
21 756 -9.99% | 24 172 11.35% | 21 708 62.51% | 13 358 14.74% | 11 642 0.35% | 11 601 -20.46% | 14 586 -19.93% | 18 216 33.43% | 13 652 -27.67% | 18 873 478.94% | 3 260 314.56% | 786 -53.05% | 1 675 -28.3% | 2 336 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 35 115 0.67% | 34 881 28.49% | 27 147 41.02% | 19 251 7.93% | 17 836 3.56% | 17 223 -22.13% | 22 120 -5.88% | 23 501 21.57% | 19 330 -0.9% | 19 505 502.67% | 3 236 51.69% | 2 134 -3.34% | 2 207 134.36% | 942 | |||||
|
Собствен капитал |
26 312 11.35% | 23 630 29.69% | 18 221 11.7% | 16 312 1.91% | 16 007 6.01% | 15 100 -14.85% | 17 733 5.82% | 16 758 -0.05% | 16 766 22.53% | 13 683 4.49% | 13 095 29.5% | 10 112 43.78% | 7 033 74.24% | 4 037 | |||||
|
Парични средства |
51 -32.89% | 76 -11.83% | 86 -44.77% | 156 51.49% | 103 3.06% | 100 10.11% | 91 -19.09% | 112 71.88% | 65 -37.56% | 105 -29.55% | 149 155.26% | 58 42.5% | 41 -25.93% | 55 |
| Година | Служители |
|---|---|
| 2021 | 1037 -0.48% |
| 2020 | 1042 -0.29% |
| 2019 | 1045 1.75% |
| 2018 | 1027 -4.47% |
| 2017 | 1075 -3.5% |
| 2016 | 1114 -2.11% |
| 2015 | 1138 -1.22% |
| 2014 | 1152 0.09% |
| 2013 | 1151 |
