| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 236 813 1.78% | 232 674 21.18% | 191 999 20.75% | 159 008 18.83% | 133 809 33.41% | 100 299 | 34 989 98.04% | 17 668 11.83% | 15 798 4.61% | 15 103 35.35% | 11 158 | ||||||
|
Счетоводна печалба |
40 925 29.99% | 31 484 5.66% | 29 799 -4.42% | 31 175 0.18% | 31 118 8.21% | 28 756 | 9 010 204.53% | 2 959 -27.62% | 4 088 -8.16% | 4 451 79.93% | 2 474 | ||||||
|
Оперативни разходи |
166 468 | 197 413 | 164 461 | 128 914 | 91 001 | 71 603 | 25 477 | 14 933 | 11 921 | 10 714 | 8 410 | ||||||
|
Разходи за персонала |
31 366 10.78% | 28 314 9.22% | 25 924 22.79% | 21 112 40.37% | 15 040 39.07% | 10 815 | 3 227 46.56% | 2 202 29.19% | 1 704 29.44% | 1 317 4.08% | 1 265 | ||||||
| Нетен марж | 17.28% 27.71% | 13.53% -12.81% | 15.52% -20.84% | 19.61% -15.69% | 23.26% -18.89% | 28.67% | 25.75% 53.77% | 16.75% -35.28% | 25.87% -12.2% | 29.47% 32.94% | 22.17% | ||||||
| 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 | 189 826 30.91% | 145 006 7.21% | 135 257 -1.88% | 137 853 38.91% | 99 241 21.55% | 81 648 | 36 970 71.93% | 21 503 33.83% | 16 067 44.88% | 11 090 41.28% | 7 850 | ||||||
|
Дълготрайни активи |
43 422 -1.56% | 44 111 13.94% | 38 714 8.4% | 35 713 21.28% | 29 447 18.45% | 24 861 | 15 729 11.81% | 14 067 13.59% | 12 384 76.77% | 7 006 35.42% | 5 173 | ||||||
|
Материални запаси |
25 864 -8.72% | 28 336 21.03% | 23 413 59.85% | 14 647 32.42% | 11 061 20.71% | 9 164 | 3 995 73.16% | 2 307 62.89% | 1 416 21.07% | 1 170 7.57% | 1 088 | ||||||
|
Общо задължения |
60 990 15.09% | 52 994 5.26% | 50 344 16.76% | 43 118 32.83% | 32 462 93.05% | 16 815 | 12 807 135.09% | 5 448 103.81% | 2 673 64.82% | 1 622 -32% | 2 385 | ||||||
|
Задължения към фин. инст. |
18 858 18.38% | 15 930 -10.11% | 17 722 0.12% | 17 700 391.66% | 3 600 -25.03% | 4 802 | 6 000 | 435 -66.68% | 1 304 | ||||||||
| Вземания общо | 62 872 18.57% | 53 026 14.96% | 46 127 40.6% | 32 808 22.53% | 26 775 33.29% | 20 088 | 9 229 82.33% | 5 062 301.79% | 1 260 -50.95% | 2 568 66.49% | 1 543 | ||||||
|
Собствен капитал |
128 836 40.02% | 92 012 8.36% | 84 912 -10.37% | 94 735 41.86% | 66 779 3% | 64 832 | 24 163 50.5% | 16 056 19.87% | 13 394 41.46% | 9 469 73.33% | 5 463 | ||||||
|
Парични средства |
57 105 192.35% | 19 533 -27.26% | 26 854 -50.89% | 54 685 76.19% | 31 037 12.72% | 27 536 | 8 018 12967.5% | 61 -93.91% | 1 007 1297.16% | 72 54.95% | 47 |
| Година | Служители |
|---|---|
| 2021 | 2816 2.62% |
| 2019 | 2744 15.68% |
| 2018 | 2372 19.68% |
| 2017 | 1982 17.49% |
| 2016 | 1687 8.28% |
| 2015 | 1558 53.2% |
| 2014 | 1017 115.01% |
| 2013 | 473 |
