| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 101 271 11.6% | 90 748 5.62% | 85 919 -0.37% | 86 240 5.29% | 81 907 7.17% | 76 426 5.05% | 72 749 7.74% | 67 526 | 61 919 5.83% | 58 506 107850% | 54 15.22% | 47 | ||||||
|
Счетоводна печалба |
39 953 -5.14% | 42 120 11.76% | 37 687 6.87% | 35 265 4.94% | 33 607 20.15% | 27 971 -7.45% | 30 221 10.87% | 27 259 | 12 872 -16.12% | 15 346 119956% | 13 257.14% | 4 | ||||||
|
Оперативни разходи |
60 321 | 47 364 | 47 177 | 49 880 | 47 266 | 47 445 | 42 282 | 40 100 | 48 234 | 41 957 | 40 | 41 | ||||||
|
Разходи за персонала |
21 446 3.81% | 20 659 -17.44% | 25 024 -3.42% | 25 911 -7.12% | 27 897 6.35% | 26 231 15.93% | 22 627 15.06% | 19 666 | 19 440 75.61% | 11 070 83173.08% | 13 30% | 10 | ||||||
| Нетен марж | 39.45% -15% | 46.41% 5.81% | 43.86% 7.27% | 40.89% -0.34% | 41.03% 12.11% | 36.6% -11.9% | 41.54% 2.91% | 40.37% | 20.79% -20.74% | 26.23% 11.21% | 23.58% 209.97% | 7.61% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 337 615 2.49% | 329 419 28.54% | 256 273 15.68% | 221 542 -4.43% | 231 813 13.3% | 204 609 17.97% | 173 439 23.98% | 139 895 23.6% | 113 182 62.52% | 69 644 14.11% | 61 030 124238.54% | 49 35.21% | 36 | |||||
|
Дълготрайни активи |
40 703 2.63% | 39 660 1.17% | 39 200 1.72% | 38 537 0% | 38 537 2.39% | 37 638 6.3% | 35 406 1.61% | 34 845 0% | 34 845 521.47% | 5 607 -47.49% | 10 677 115916.67% | 9 -5.26% | 10 | |||||
|
Материални запаси |
3 086 | |||||||||||||||||
|
Общо задължения |
20 856 60.07% | 13 029 -2.62% | 13 379 6.46% | 12 568 -93.67% | 198 533 1550.43% | 12 029 27.95% | 9 402 167.58% | 3 514 | 6 182 -30.81% | 8 935 37080.85% | 24 2.17% | 24 | ||||||
|
Задължения към фин. инст. |
7 823 17.69% | 6 647 -12.75% | 7 618 10.37% | 6 902 5.82% | 6 523 -30.3% | 9 359 | 7 114 69465% | 10 -20% | 13 | |||||||||
| Вземания общо | 312 076 7.7% | 289 758 16.83% | 248 010 32.99% | 186 490 213.44% | 59 498 0.29% | 59 328 2822.8% | 2 030 93.38% | 1 050 -98.21% | 58 686 -1.4% | 59 522 2280.17% | 2 501 40658.33% | 6 -76.92% | 27 | |||||
|
Собствен капитал |
316 760 12.81% | 280 802 15.61% | 242 894 16.23% | 208 975 11.48% | 187 461 17.29% | 159 826 21.21% | 131 855 25.99% | 104 655 30.84% | 79 990 26.05% | 63 461 21.82% | 52 096 207838.78% | 25 96% | 13 | |||||
|
Парични средства |
333 053 720.1% | 40 611 881.09% | 4 139 -86.51% | 30 687 -77.06% | 133 777 24.28% | 107 643 34.96% | 79 761 67.01% | 47 758 143.02% | 19 652 335.28% | 4 515 -90.57% | 47 852 141703.03% | 34 29.41% | 26 |
| Година | Служители |
|---|---|
| 2021 | 5 150% |
| 2020 | 2 -60% |
| 2019 | 5 25% |
| 2018 | 4 -50% |
| 2017 | 8 -11.11% |
| 2016 | 9 |
| 2015 | 9 12.5% |
| 2014 | 8 |
| 2013 | 8 |
