| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 299 1.31% | 4 243 13.97% | 3 723 10.9% | 3 357 20.45% | 2 787 -3.33% | 2 883 11.77% | 2 579 20.26% | 2 145 10.31% | 1 944 31.82% | 1 475 19.02% | 1 239 8.75% | 1 140 29.74% | 878 20.39% | 730 | |||||
|
Счетоводна печалба |
880 5.2% | 836 54.34% | 542 34.52% | 403 72.81% | 233 -22.18% | 300 -2.66% | 308 29.46% | 238 98.72% | 120 141.24% | 50 162.16% | 19 -59.34% | 47 12.35% | 41 58.82% | 26 | |||||
|
Оперативни разходи |
3 403 | 3 390 | 3 176 | 2 949 | 2 546 | 2 573 | 2 249 | 1 896 | 1 809 | 1 403 | 1 188 | 1 064 | 820 | 703 | |||||
|
Разходи за персонала |
482 8.03% | 446 12.23% | 397 19.72% | 332 15.28% | 288 25.95% | 229 28.82% | 177 10.51% | 161 15.44% | 139 11.02% | 125 -1.61% | 127 27.69% | 100 53.54% | 65 20.95% | 54 | |||||
| Нетен марж | 20.47% 3.83% | 19.71% 35.43% | 14.56% 21.29% | 12% 43.46% | 8.37% -19.5% | 10.39% -12.91% | 11.93% 7.65% | 11.08% 80.15% | 6.15% 83.01% | 3.36% 120.27% | 1.53% -62.61% | 4.08% -13.41% | 4.71% 31.92% | 3.57% | |||||
| 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 | 2 108 4.54% | 2 017 31.95% | 1 528 56.82% | 975 -6.89% | 1 047 -21.12% | 1 327 17.47% | 1 129 14.75% | 984 17.74% | 836 -3.31% | 865 6.09% | 815 13.13% | 720 14.74% | 628 23.54% | 508 | |||||
|
Дълготрайни активи |
843 -3.9% | 877 2.26% | 858 88.12% | 456 -5.61% | 483 -5.5% | 511 12.87% | 453 2.07% | 444 12% | 396 -4.08% | 413 2.54% | 403 21.6% | 331 1.09% | 328 7.01% | 306 | |||||
|
Материални запаси |
658 -5.51% | 696 100.74% | 347 451.22% | 63 6.03% | 59 10.48% | 54 -12.5% | 61 -56.04% | 140 237.04% | 41 6.58% | 39 -32.14% | 57 -50% | 115 | 81 | ||||||
|
Общо задължения |
669 -12.45% | 764 13.96% | 670 84.39% | 364 -10% | 404 10.34% | 366 -10.28% | 408 -11.92% | 463 | 664 0.7% | 660 13.46% | 581 9.43% | 531 18.34% | 449 | ||||||
|
Задължения към фин. инст. |
335 -19.21% | 415 -6.99% | 446 319.71% | 106 -7.14% | 115 -0.88% | 116 976.19% | 11 -88% | 89 | 167 -3.54% | 173 12.62% | 154 -19.95% | 192 -7.16% | 207 | ||||||
| Вземания общо | 422 52.12% | 278 19.08% | 233 -20.14% | 292 9.6% | 266 -23.72% | 349 -14.63% | 409 14.78% | 356 -2.79% | 367 -1.65% | 373 35.5% | 275 15.2% | 239 116.2% | 110 0% | 110 | |||||
|
Собствен капитал |
1 439 14.9% | 1 253 46.01% | 858 40.42% | 611 -4.93% | 643 -33.1% | 961 33.17% | 721 38.47% | 521 | 199 29.14% | 154 11.44% | 139 43.39% | 97 62.93% | 59 | ||||||
|
Парични средства |
182 10.22% | 165 85.63% | 89 -44.59% | 161 -60.65% | 408 0% | 408 99.5% | 205 370.59% | 43 77.08% | 25 166.67% | 9 -97.71% | 401 3825% | 10 -35.48% | 16 287.5% | 4 |
| Година | Служители |
|---|---|
| 2021 | 104 4% |
| 2020 | 100 -9.09% |
| 2019 | 110 17.02% |
| 2018 | 94 |
| 2017 | 94 10.59% |
| 2016 | 85 10.39% |
| 2015 | 77 26.23% |
| 2014 | 61 8.93% |
| 2013 | 56 |