| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 120 080 -17.06% | 144 777 31.64% | 109 976 -2.71% | 113 045 -3.51% | 117 160 -34.06% | 177 686 24.43% | 142 802 57.67% | 90 571 16.86% | 77 503 5.04% | 73 784 79.87% | 41 021 53.64% | 26 699 | 13 574 | ||||||
|
Счетоводна печалба |
4 891 1010.18% | -537 -147.88% | 1 122 -44.89% | 2 036 -64.29% | 5 702 -57.25% | 13 339 54.87% | 8 613 0.9% | 8 536 44.41% | 5 911 90.01% | 3 111 -28.58% | 4 356 71.75% | 2 536 | 2 050 | ||||||
|
Оперативни разходи |
114 146 | 143 933 | 109 041 | 110 106 | 111 732 | 108 971 | 106 958 | 83 466 | 73 056 | 55 216 | 36 079 | 8 916 | 11 296 | ||||||
|
Разходи за персонала |
7 136 0.19% | 7 122 2.25% | 6 965 10.37% | 6 310 4.77% | 6 023 21.66% | 4 951 15.47% | 4 288 32.92% | 3 226 147.41% | 1 304 -93.55% | 20 227 1658.27% | 1 150 14.56% | 1 004 | 2 146 | ||||||
| Нетен марж | 4.07% 1197.38% | -0.37% -136.37% | 1.02% -43.35% | 1.8% -62.99% | 4.87% -35.16% | 7.51% 24.47% | 6.03% -36% | 9.42% 23.57% | 7.63% 80.89% | 4.22% -60.29% | 10.62% 11.79% | 9.5% | 15.1% | ||||||
| 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 | 122 625 0.22% | 122 358 -4.36% | 127 932 10.82% | 115 446 -7.37% | 124 633 0.34% | 124 207 26.41% | 98 259 18.29% | 83 063 39.62% | 59 491 36.11% | 43 709 67.46% | 26 101 39.67% | 18 687 | 12 559 | ||||||
|
Дълготрайни активи |
78 227 -0.49% | 78 610 -5.66% | 83 325 6.46% | 78 268 -13.14% | 90 106 0.78% | 89 410 34.93% | 66 263 8.46% | 61 093 43.66% | 42 525 32.62% | 32 065 93.62% | 16 561 45.75% | 11 362 | 9 099 | ||||||
|
Материални запаси |
2 602 15.27% | 2 257 -5.28% | 2 383 -44.52% | 4 295 61.78% | 2 655 91.06% | 1 390 -51.23% | 2 849 136.04% | 1 207 61.71% | 746 -1.08% | 755 53.43% | 492 26.91% | 388 | 435 | ||||||
|
Общо задължения |
70 267 1.67% | 69 116 -16.59% | 82 861 16.09% | 71 380 -10.43% | 79 687 -2.13% | 81 424 26.21% | 64 514 13.36% | 56 908 39.38% | 40 828 34.03% | 30 462 94.71% | 15 645 39.32% | 11 230 | 8 803 | ||||||
|
Задължения към фин. инст. |
46 433 -4.33% | 48 536 83.62% | 26 433 -40.78% | 44 634 -16.37% | 53 371 | 19 317 -3.99% | 20 120 77.06% | 11 363 52.98% | 7 428 104.79% | 3 627 | 4 266 | ||||||||
| Вземания общо | 39 967 0.79% | 39 652 10.23% | 35 971 11.39% | 32 294 6.17% | 30 417 -7.89% | 33 024 17.17% | 28 183 30.72% | 21 560 36.91% | 15 747 49.55% | 10 530 26.89% | 8 299 23.87% | 6 699 | 2 091 | ||||||
|
Собствен капитал |
46 584 3.52% | 45 002 -0.15% | 45 070 -0.04% | 45 088 0.32% | 44 946 5.05% | 42 783 26.9% | 33 714 28.9% | 26 155 40.14% | 18 663 40.88% | 13 248 26.68% | 10 457 40.22% | 7 458 | 3 756 | ||||||
|
Парични средства |
393 -4.83% | 413 11.16% | 371 -6.08% | 395 -29.28% | 559 45.73% | 383 -60.17% | 963 13.98% | 845 235.09% | 252 -29.87% | 359 -52.01% | 749 215.05% | 238 | 254 |
| Година | Служители |
|---|---|
| 2021 | 1552 11.17% |
| 2020 | 1396 -14.46% |
| 2019 | 1632 -1.33% |
| 2018 | 1654 -5.05% |
| 2017 | 1742 -4.86% |
| 2016 | 1831 10.5% |
| 2015 | 1657 12.19% |
| 2014 | 1477 27.55% |
| 2013 | 1158 |
