| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 318 3.27% | 10 960 16.54% | 9 404 19.98% | 7 838 0.46% | 7 802 9.66% | 7 115 9.62% | 6 491 9.21% | 5 943 12.85% | 5 266 3.81% | 5 073 -8.45% | 5 541 -1.89% | 5 648 35.53% | 4 168 28.08% | 3 254 | |||||
|
Счетоводна печалба |
1 732 4.86% | 1 651 31.19% | 1 259 15.1% | 1 094 23.5% | 886 8.32% | 818 3.36% | 791 4.88% | 754 1.79% | 741 3.13% | 718 -6.83% | 771 -3.46% | 799 0.58% | 794 16.59% | 681 | |||||
|
Оперативни разходи |
9 594 | 9 283 | 8 127 | 6 729 | 6 927 | 6 279 | 5 700 | 5 191 | 4 543 | 4 400 | 4 789 | 4 875 | 3 380 | 2 565 | |||||
|
Разходи за персонала |
5 029 0.13% | 5 022 12.94% | 4 447 73.28% | 2 566 18.65% | 2 163 23.22% | 1 755 3.22% | 1 701 4.39% | 1 629 1.08% | 1 612 61.15% | 1 000 -26.3% | 1 357 12.41% | 1 207 233.95% | 361 125.16% | 161 | |||||
| Нетен марж | 15.3% 1.54% | 15.07% 12.57% | 13.39% -4.07% | 13.95% 22.93% | 11.35% -1.22% | 11.49% -5.71% | 12.19% -3.97% | 12.69% -9.8% | 14.07% -0.65% | 14.16% 1.77% | 13.91% -1.6% | 14.14% -25.79% | 19.05% -8.97% | 20.93% | |||||
| 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 | 3 832 -2.89% | 3 946 18.29% | 3 336 -2.71% | 3 429 35.58% | 2 529 26.95% | 1 992 0.28% | 1 986 2.78% | 1 933 3.76% | 1 863 1.67% | 1 832 49.35% | 1 227 -48.6% | 2 386 24.25% | 1 920 26.42% | 1 519 | |||||
|
Дълготрайни активи |
287 -36.54% | 452 -23.13% | 588 3.14% | 570 -23.63% | 746 97.56% | 378 45.47% | 260 7.17% | 242 6.04% | 229 -9.33% | 252 -0.6% | 254 32.98% | 191 -8.8% | 209 -6.83% | 224 | |||||
|
Материални запаси |
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|
Общо задължения |
2 228 33.93% | 1 664 8.76% | 1 530 -25.03% | 2 041 45.98% | 1 398 46.67% | 953 -1.58% | 968 -1.87% | 987 3.1% | 957 -0.69% | 964 154.04% | 379 -75.81% | 1 569 41.77% | 1 106 25.74% | 880 | |||||
|
Задължения към фин. инст. |
54 | ||||||||||||||||||
| Вземания общо | 571 -33.29% | 855 77.04% | 483 -57.66% | 1 141 192.15% | 391 -12.49% | 446 -25.26% | 597 -3.47% | 619 20.28% | 514 8.06% | 476 56.21% | 305 -47.12% | 576 88.46% | 306 -19.3% | 379 | |||||
|
Собствен капитал |
1 603 -26.66% | 2 186 30.25% | 1 679 23% | 1 365 20.66% | 1 131 8.86% | 1 039 4.63% | 993 4.97% | 946 4.46% | 905 6.3% | 852 0.54% | 847 3.63% | 818 7.1% | 763 19.44% | 639 | |||||
|
Парични средства |
2 939 14.98% | 2 556 17.35% | 2 178 31.81% | 1 652 23.97% | 1 333 33.62% | 998 3.72% | 962 11.7% | 861 -9.51% | 952 0% | 952 75.73% | 541 -65.31% | 1 561 22.02% | 1 279 40.4% | 911 |
| Година | Служители |
|---|---|
| 2021 | 536 67.5% |
| 2020 | 320 -39.62% |
| 2019 | 530 79.66% |
| 2018 | 295 -24.16% |
| 2017 | 389 11.46% |
| 2016 | 349 5.12% |
| 2015 | 332 8.5% |
| 2014 | 306 3.03% |
| 2013 | 297 |
