| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 15 889 5.77% | 15 022 16.06% | 12 943 -3.84% | 13 460 21.3% | 11 097 5.62% | 10 507 21.35% | 8 658 26.18% | 6 862 23.8% | 5 543 18.86% | 4 663 20.94% | 3 856 17.2% | 3 290 20.94% | 2 721 -10.47% | 3 039 | |||||
|
Счетоводна печалба |
8 506 -0.28% | 8 529 11.76% | 7 632 -1.96% | 7 784 69.66% | 4 588 -6.36% | 4 900 43.22% | 3 421 42.91% | 2 394 12.6% | 2 126 46.67% | 1 450 50.96% | 960 -25.27% | 1 285 370.51% | -475 -147.54% | 999 | |||||
|
Оперативни разходи |
7 384 | 6 493 | 5 312 | 5 676 | 5 108 | 4 609 | 4 023 | 3 518 | 2 691 | 2 756 | 2 394 | 2 005 | 3 196 | 2 144 | |||||
|
Разходи за персонала |
2 673 6.11% | 2 519 11.37% | 2 262 7.46% | 2 105 5.97% | 1 986 14.77% | 1 731 8.6% | 1 594 0.26% | 1 590 23.42% | 1 288 -1.22% | 1 304 9.87% | 1 187 18.6% | 1 001 13.91% | 878 41.98% | 619 | |||||
| Нетен марж | 53.53% -5.72% | 56.78% -3.7% | 58.96% 1.95% | 57.83% 39.87% | 41.35% -11.34% | 46.63% 18.03% | 39.51% 13.26% | 34.89% -9.04% | 38.35% 23.4% | 31.08% 24.82% | 24.9% -36.24% | 39.05% 323.68% | -17.46% -153.1% | 32.88% | |||||
| 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 | 35 969 -33.01% | 53 693 18.72% | 45 225 18.37% | 38 207 23.6% | 30 912 21.85% | 25 368 27.57% | 19 886 27.62% | 15 582 25.62% | 12 404 27.87% | 9 701 23.68% | 7 843 21.42% | 6 460 24.67% | 5 181 -4.35% | 5 417 | |||||
|
Дълготрайни активи |
368 | 308 | 293 21.91% | 240 6.09% | 227 -52.72% | 479 -0.85% | 483 0% | 483 4.54% | 462 | ||||||||||
|
Материални запаси |
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|
Общо задължения |
1 287 -2.56% | 1 321 70.61% | 774 12.99% | 685 17.85% | 581 2.9% | 565 16.56% | 485 2.71% | 472 18.18% | 399 19.05% | 335 39.87% | 240 9.58% | 219 -75.7% | 900 34.32% | 670 | |||||
|
Задължения към фин. инст. |
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| Вземания общо | 1 490 1.78% | 1 464 -69.72% | 4 834 332.48% | 1 118 0% | 1 118 25.56% | 890 -64.87% | 2 534 325.41% | 596 71.83% | 347 -8.63% | 379 -6.08% | 404 29.08% | 313 6.81% | 293 -55.2% | 654 | |||||
|
Собствен капитал |
34 682 -33.78% | 52 373 17.82% | 44 451 18.47% | 37 522 23.71% | 30 331 22.29% | 24 803 27.85% | 19 401 28.4% | 15 110 25.86% | 12 005 28.19% | 9 365 23.17% | 7 603 21.83% | 6 241 45.78% | 4 281 -9.81% | 4 747 | |||||
|
Парични средства |
7 969 -75.46% | 32 478 122.75% | 14 581 45.41% | 10 027 4.42% | 9 603 135.71% | 4 074 215.81% | 1 290 312.25% | 313 -73.29% | 1 171 138.65% | 491 26.15% | 389 102.93% | 192 -88.73% | 1 701 13208% | 13 |
