| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 17 304 9.16% | 15 852 26.87% | 12 495 20% | 10 412 11.33% | 9 353 11.28% | 8 405 16.68% | 7 204 5.46% | 6 831 8.38% | 6 303 11.77% | 5 639 -2.45% | 5 781 5.04% | 5 504 4.32% | 5 276 | |||||
|
Счетоводна печалба |
340 863.77% | 35 -82.88% | 206 -53.73% | 445 -1.36% | 451 11.63% | 404 1.02% | 400 -20.99% | 507 1379.1% | 34 31.37% | 26 -57.5% | 61 -76.38% | 260 31.27% | 198 | |||||
|
Оперативни разходи |
16 932 | 15 782 | 12 269 | 9 931 | 8 887 | 7 979 | 6 789 | 6 324 | 6 256 | 5 593 | 5 719 | 5 224 | 5 084 | |||||
|
Разходи за персонала |
15 075 14.76% | 13 137 29.63% | 10 134 20.76% | 8 392 13.64% | 7 385 11.72% | 6 610 15.95% | 5 701 7.64% | 5 296 2.69% | 5 158 9.21% | 4 723 4.44% | 4 522 17.79% | 3 839 18.4% | 3 242 | |||||
| Нетен марж | 1.96% 782.89% | 0.22% -86.5% | 1.65% -61.44% | 4.28% -11.4% | 4.83% 0.32% | 4.81% -13.42% | 5.56% -25.08% | 7.42% 1264.74% | 0.54% 17.54% | 0.46% -56.43% | 1.06% -77.51% | 4.72% 25.83% | 3.75% | |||||
| 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 | 2 128 5.96% | 2 008 34.02% | 1 499 13.91% | 1 316 2.31% | 1 286 437.39% | 239 -79.55% | 1 170 2561.63% | 44 -94.61% | 816 22.3% | 667 617.03% | 93 -90.98% | 1 032 64.87% | 626 | |||||
|
Дълготрайни активи |
219 -26.29% | 298 -6.43% | 318 104.61% | 155 -10.32% | 173 | 159 | 74 -28% | 102 | 89 -17.06% | 108 | ||||||||
|
Материални запаси |
53 | |||||||||||||||||
|
Общо задължения |
1 796 -7.75% | 1 947 51.77% | 1 283 50.33% | 853 16.39% | 733 | 542 | 481 8.29% | 444 | 787 87.23% | 420 | ||||||||
|
Задължения към фин. инст. |
109 -49.05% | 215 | 8 | |||||||||||||||
| Вземания общо | 1 840 11.25% | 1 654 47.51% | 1 121 6.1% | 1 057 3.87% | 1 017 | 982 | 730 31.76% | 554 | 900 82.38% | 493 | ||||||||
|
Собствен капитал |
332 440.83% | 61 -71.56% | 216 -48.41% | 418 -4.88% | 440 1620% | 26 -93.51% | 394 1440% | 26 -45.65% | 47 -8% | 51 100% | 26 -89.56% | 245 19.15% | 206 | |||||
|
Парични средства |
5 -35.71% | 7 -61.11% | 18 -66.67% | 55 30.12% | 42 | 27 | 11 5% | 10 | 42 88.64% | 22 |
| Година | Служители |
|---|---|
| 2021 | 608 13.86% |
| 2020 | 534 -3.61% |
| 2019 | 554 33.82% |
| 2018 | 414 10.4% |
| 2017 | 375 8.38% |
| 2016 | 346 4.85% |
| 2015 | 330 15.38% |
| 2014 | 286 4.76% |
| 2013 | 273 |