| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 33 310 -30.36% | 47 832 9.22% | 43 794 29.17% | 33 904 5.12% | 32 254 9.75% | 29 390 6.33% | 27 640 13.17% | 24 423 9.02% | 22 401 21.24% | 18 476 -99.89% | 16 404 289 166483.59% | 9 847 3.87% | 9 480 56.45% | 6 060 | |||||
|
Счетоводна печалба |
2 397 -64.52% | 6 757 11.12% | 6 081 98.75% | 3 060 -33.24% | 4 583 33.96% | 3 421 | 1 452 -36.43% | 2 283 127.16% | 1 005 -99.89% | 889 137 557271.79% | 160 736.73% | -25 95.56% | -564 | ||||||
|
Оперативни разходи |
30 739 | 41 665 | 38 038 | 13 084 | 11 477 | 23 057 | 24 917 | 20 052 | 17 122 | 14 840 247 | 9 604 | 8 945 | 6 624 | ||||||
|
Разходи за персонала |
4 332 -7.41% | 4 678 10.84% | 4 221 6.35% | 3 969 14.72% | 3 459 8% | 3 203 8.17% | 2 961 -3.92% | 3 082 8.61% | 2 838 21.44% | 2 337 -99.89% | 2 087 093 114562.92% | 1 820 9.98% | 1 655 169.75% | 614 | |||||
| Нетен марж | 7.2% -49.05% | 14.13% 1.73% | 13.89% 53.86% | 9.02% -36.49% | 14.21% 22.06% | 11.64% | 5.94% -41.69% | 10.19% 87.36% | 5.44% 0.38% | 5.42% 234.59% | 1.62% 713% | -0.26% 97.16% | -9.31% | ||||||
| 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 | 37 427 4.8% | 35 712 14% | 31 326 40.45% | 22 305 23.76% | 18 023 16.31% | 15 495 13.42% | 13 661 -18.57% | 16 777 -2.89% | 17 277 25.79% | 13 734 45.58% | 9 434 451.79% | 1 710 -77.63% | 7 642 6.79% | 7 157 | |||||
|
Дълготрайни активи |
4 335 37.74% | 3 147 -3.72% | 3 269 -73.03% | 12 118 230.47% | 3 667 -20.87% | 4 634 -16.18% | 5 529 -15.36% | 6 532 -5.59% | 6 919 29.3% | 5 351 15.33% | 4 640 | 4 375 -7.67% | 4 739 | ||||||
|
Материални запаси |
4 020 -11.67% | 4 552 23.04% | 3 699 -18.12% | 4 518 -2.46% | 4 632 0.67% | 4 601 15.27% | 3 992 -4.11% | 4 163 17.61% | 3 540 13.88% | 3 108 39.33% | 2 231 | 897 -17.38% | 1 085 | ||||||
|
Общо задължения |
7 798 -5.17% | 8 223 -17.24% | 9 935 57.13% | 6 323 32.55% | 4 770 -25.44% | 6 398 -15.96% | 7 613 -37.98% | 12 275 -12.79% | 14 075 11.89% | 12 580 40.9% | 8 928 17.43% | 7 603 -9.63% | 8 413 6.27% | 7 916 | |||||
|
Задължения към фин. инст. |
4 112 | 52 | |||||||||||||||||
| Вземания общо | 9 418 -63.71% | 25 953 16.67% | 22 245 378.9% | 4 645 -48.5% | 9 019 70.25% | 5 297 40.99% | 3 757 -30.16% | 5 380 -15.82% | 6 392 30.26% | 4 907 148.5% | 1 975 15.49% | 1 710 -24.45% | 2 263 84.8% | 1 225 | |||||
|
Собствен капитал |
29 629 7.78% | 27 489 28.51% | 21 391 33.85% | 15 981 20.59% | 13 253 45.68% | 9 097 50.41% | 6 048 34.34% | 4 502 40.63% | 3 201 177.28% | 1 154 153.14% | 456 | -771 | |||||||
|
Парични средства |
3 005 57.63% | 1 907 -9.77% | 2 113 105.93% | 1 026 45.54% | 705 -26.77% | 963 151.07% | 383 12.44% | 341 -19.93% | 426 16.5% | 366 21.6% | 301 600% | 43 -57.79% | 102 -22.87% | 132 |
| Година | Служители |
|---|---|
| 2021 | 602 -2.43% |
| 2019 | 617 -2.99% |
| 2018 | 636 -7.96% |
| 2017 | 691 5.02% |
| 2016 | 658 0.77% |
| 2015 | 653 -0.91% |
| 2014 | 659 -0.6% |
| 2013 | 663 |