| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 90 886 0.09% | 90 806 4.31% | 87 054 17.5% | 74 089 11.58% | 66 399 20.84% | 54 950 15.53% | 47 562 14.3% | 41 611 29.27% | 32 189 18.33% | 27 203 17.36% | 23 179 23.54% | 18 762 9.75% | 17 095 21.57% | 14 062 | |||||
|
Счетоводна печалба |
9 946 94.78% | 5 106 -16.29% | 6 100 -23.85% | 8 011 -35.86% | 12 489 2.37% | 12 200 18.36% | 10 308 29.41% | 7 965 36.14% | 5 851 75.32% | 3 337 8.84% | 3 066 -4.28% | 3 203 0.24% | 3 196 -5.17% | 3 370 | |||||
|
Оперативни разходи |
80 977 | 87 660 | 8 267 | 67 097 | 51 168 | 44 216 | 37 650 | 33 720 | 26 986 | 22 686 | 15 310 | 13 763 | 9 724 | ||||||
|
Разходи за персонала |
9 850 -4.91% | 10 359 13.71% | 9 110 29.1% | 7 056 23.79% | 5 700 35.2% | 4 216 27.49% | 3 307 37.97% | 2 397 42.8% | 1 679 24.64% | 1 347 20.33% | 1 119 18.2% | 947 8.43% | 873 45.24% | 601 | |||||
| Нетен марж | 10.94% 94.61% | 5.62% -19.75% | 7.01% -35.19% | 10.81% -42.51% | 18.81% -15.28% | 22.2% 2.45% | 21.67% 13.22% | 19.14% 5.32% | 18.18% 48.16% | 12.27% -7.26% | 13.23% -22.52% | 17.07% -8.67% | 18.69% -22% | 23.97% | |||||
| 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 | 56 909 2.56% | 55 488 -12.86% | 63 676 1.41% | 62 788 21.5% | 51 679 47.55% | 35 025 5.88% | 33 080 39.72% | 23 675 40.98% | 16 793 15.01% | 14 601 2.88% | 14 193 3.51% | 13 711 3.54% | 13 242 60.75% | 8 238 | |||||
|
Дълготрайни активи |
31 579 0.17% | 31 526 -16.28% | 37 656 -7.83% | 40 855 21.96% | 33 499 98.85% | 16 846 30.63% | 12 896 23.69% | 10 426 40.01% | 7 446 0.45% | 7 413 -10.11% | 8 247 -5.95% | 8 769 6.75% | 8 214 67.91% | 4 892 | |||||
|
Материални запаси |
14 100 -4.36% | 14 744 0.64% | 14 650 26.98% | 11 537 21.08% | 9 528 24.43% | 7 658 44.93% | 5 284 23.33% | 4 284 6.09% | 4 038 15.77% | 3 488 19.79% | 2 912 20.58% | 2 415 5.99% | 2 278 19.69% | 1 904 | |||||
|
Общо задължения |
11 197 -33.2% | 16 761 -26.71% | 22 869 12.71% | 20 291 80.07% | 11 268 305.73% | 2 777 75.96% | 1 578 8.77% | 1 451 -16.53% | 1 738 -63.88% | 4 813 -35.02% | 7 407 -23.52% | 9 685 134.1% | 4 137 106.01% | 2 008 | |||||
|
Задължения към фин. инст. |
3 000 0% | 3 000 0% | 3 000 -0.02% | 3 000 144.7% | 1 226 | ||||||||||||||
| Вземания общо | 7 616 -12.59% | 8 712 -20.83% | 11 005 17.89% | 9 335 17.87% | 7 920 -21.62% | 10 104 -29.76% | 14 386 62.38% | 8 859 82.22% | 4 862 43.36% | 3 391 27.29% | 2 664 32.87% | 2 005 48.39% | 1 351 18.52% | 1 140 | |||||
|
Собствен капитал |
45 712 18.04% | 38 727 -5.1% | 40 807 -3.98% | 42 498 5.16% | 40 411 25.31% | 32 248 2.37% | 31 501 41.75% | 22 224 47.62% | 15 054 53.79% | 9 789 44.25% | 6 786 68.55% | 4 026 -55.78% | 9 105 46.16% | 6 230 | |||||
|
Парични средства |
820 117.05% | 378 291.01% | 97 -87.74% | 788 22.98% | 641 80.03% | 356 -30.95% | 515 386.96% | 106 -76.29% | 446 44.54% | 309 -7.22% | 333 -36.3% | 523 -62.63% | 1 398 362.77% | 302 |
| Година | Служители |
|---|---|
| 2021 | 1077 -1.91% |
| 2019 | 1098 1.57% |
| 2018 | 1081 12.84% |
| 2017 | 958 13.51% |
| 2016 | 844 21.26% |
| 2015 | 696 21.68% |
| 2014 | 572 35.55% |
| 2013 | 422 |
