| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 79 283 13.92% | 69 594 21.02% | 57 504 49.73% | 38 406 9.58% | 35 050 -20.25% | 43 947 10.14% | 39 902 24.91% | 31 946 34.5% | 23 752 24.63% | 19 057 -12.49% | 21 778 32.8% | 16 399 -69.23% | 53 301 48.96% | 35 781 | |||||
|
Счетоводна печалба |
1 480 30.42% | 1 135 33.03% | 853 -17.34% | 1 032 20.48% | 856 -29.12% | 1 208 -19.95% | 1 509 24.03% | 1 217 107.14% | 587 899.13% | 59 -80.9% | 308 -64.44% | 866 -44.05% | 1 547 36.99% | 1 129 | |||||
|
Оперативни разходи |
79 283 | 67 911 | 55 309 | 36 672 | 33 726 | 41 982 | 37 382 | 29 446 | 22 128 | 17 919 | 20 098 | 14 620 | 50 035 | 34 939 | |||||
|
Разходи за персонала |
16 660 18.17% | 14 099 22.1% | 11 547 52.32% | 7 581 20.86% | 6 273 12.03% | 5 599 5.93% | 5 286 24.34% | 4 251 12.67% | 3 773 38.94% | 2 715 -14.82% | 3 188 -23.98% | 4 194 | 5 472 | ||||||
| Нетен марж | 1.87% 14.48% | 1.63% 9.92% | 1.48% -44.8% | 2.69% 9.95% | 2.44% -11.12% | 2.75% -27.32% | 3.78% -0.7% | 3.81% 54.01% | 2.47% 701.65% | 0.31% -78.17% | 1.41% -73.22% | 5.28% 81.84% | 2.9% -8.04% | 3.16% | |||||
| 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 | 41 213 17.24% | 35 152 10.99% | 31 671 9.08% | 29 035 6.06% | 27 376 -5.23% | 28 885 17.78% | 24 524 -6.99% | 26 366 21.96% | 21 619 -22.16% | 27 775 19.47% | 23 249 -10.23% | 25 899 100.7% | 12 904 -31.27% | 18 776 | |||||
|
Дълготрайни активи |
18 252 3.91% | 17 565 34.75% | 13 035 13.96% | 11 439 5.56% | 10 836 4.19% | 10 400 9.57% | 9 492 -0.04% | 9 495 -0.15% | 9 510 -3.57% | 9 861 -13.53% | 11 405 -13.71% | 13 216 2.42% | 12 904 63% | 7 917 | |||||
|
Материални запаси |
18 487 35.96% | 13 597 10.78% | 12 275 2.54% | 11 971 6.51% | 11 239 -2.84% | 11 567 49.77% | 7 724 -19.95% | 9 649 3.57% | 9 316 -4.71% | 9 776 21.16% | 8 069 -5.51% | 8 539 | 6 122 | ||||||
|
Общо задължения |
28 744 20.45% | 23 864 12.13% | 21 282 14.2% | 18 635 4.54% | 17 825 -11.06% | 20 041 18.66% | 16 888 -15.64% | 20 020 22.63% | 16 326 -29.01% | 22 998 24.02% | 18 544 -13.51% | 21 439 | 16 467 | ||||||
|
Задължения към фин. инст. |
11 465 40.13% | 8 181 98.5% | 4 122 -54.8% | 9 119 70.16% | 5 359 9.01% | 4 917 -9.94% | 5 459 -23.86% | 7 169 7.1% | 6 694 -20.31% | 8 401 2.35% | 8 207 -3.46% | 8 501 0.46% | 8 462 27.3% | 6 648 | |||||
| Вземания общо | 4 097 26.3% | 3 244 -34.26% | 4 934 -0.16% | 4 942 6.43% | 4 644 -22.38% | 5 982 -16.18% | 7 137 -0.48% | 7 171 167.37% | 2 682 -66.36% | 7 974 129.98% | 3 467 -5.08% | 3 653 | 4 275 | ||||||
|
Собствен капитал |
12 468 10.45% | 11 289 8.65% | 10 390 -0.1% | 10 401 8.9% | 9 551 7.99% | 8 844 15.83% | 7 636 20.32% | 6 346 19.89% | 5 293 10.81% | 4 777 1.52% | 4 705 5.51% | 4 459 | 2 310 | ||||||
|
Парични средства |
376 -49.52% | 745 -47.76% | 1 427 562.95% | 215 -56.33% | 493 588.57% | 72 218.18% | 22 -27.87% | 31 -54.14% | 68 62.2% | 42 -54.7% | 93 61.61% | 57 | 328 |
| Година | Служители |
|---|---|
| 2021 | 1350 14.41% |
| 2020 | 1180 -0.76% |
| 2019 | 1189 22.58% |
| 2018 | 970 16.17% |
| 2017 | 835 1.09% |
| 2016 | 826 6.44% |
| 2015 | 776 2.92% |
| 2014 | 754 12.87% |
| 2013 | 668 |
