| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 971 12.75% | 10 617 16.62% | 9 104 18.24% | 7 699 15.29% | 6 678 23.33% | 5 415 21.81% | 4 445 7.6% | 4 131 11.79% | 3 696 11.89% | 3 303 15.98% | 2 848 11.71% | 2 549 20.12% | 2 122 17.33% | 1 809 | |||||
|
Счетоводна печалба |
1 547 76.65% | 876 44.8% | 605 -23.23% | 788 -10.3% | 878 87.55% | 468 14.93% | 407 -5.34% | 431 12.57% | 382 20.84% | 316 44.29% | 219 111.33% | 104 1% | 103 -42.57% | 179 | |||||
|
Оперативни разходи |
10 386 | 895 | 8 543 | 7 067 | 5 937 | 4 945 | 4 066 | 529 | 3 336 | 3 008 | 2 634 | 2 488 | 2 014 | 1 623 | |||||
|
Разходи за персонала |
8 380 12.65% | 7 439 13% | 6 583 18.5% | 5 555 18.73% | 4 679 17.5% | 3 982 20.24% | 3 312 12.04% | 2 956 13.55% | 2 603 9.77% | 2 371 14.75% | 2 067 12.94% | 1 830 23.97% | 1 476 42.43% | 1 036 | |||||
| Нетен марж | 12.92% 56.67% | 8.25% 24.16% | 6.64% -35.08% | 10.23% -22.2% | 13.15% 52.07% | 8.65% -5.65% | 9.17% -12.03% | 10.42% 0.7% | 10.35% 8% | 9.58% 24.41% | 7.7% 89.17% | 4.07% -15.92% | 4.84% -51.05% | 9.89% | |||||
| 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 | 7 202 14.15% | 6 309 27.19% | 4 960 9.84% | 4 516 13.38% | 3 983 31.79% | 3 022 20.78% | 2 502 12.79% | 2 218 24.83% | 1 777 24.23% | 1 431 24.97% | 1 145 23.23% | 929 4.49% | 889 6.23% | 837 | |||||
|
Дълготрайни активи |
445 -48.88% | 870 81.84% | 479 -12.2% | 545 29.68% | 420 68.79% | 249 -2.79% | 256 133.02% | 110 -11.52% | 124 31.35% | 95 13.5% | 83 -35.06% | 128 -54.77% | 284 105.56% | 138 | |||||
|
Материални запаси |
142 -27.42% | 196 111.6% | 93 27.46% | 73 184% | 26 35.14% | 19 270% | 5 -33.33% | 8 400% | 2 200% | 1 | 15 | ||||||||
|
Общо задължения |
489 -41.25% | 833 448.48% | 152 38.14% | 110 -61.4% | 285 149.78% | 114 757.69% | 13 -85.79% | 94 125.93% | 41 3.85% | 40 -67.36% | 122 431.11% | 23 -77.39% | 102 -3.86% | 106 | |||||
|
Задължения към фин. инст. |
3 | 21 | |||||||||||||||||
| Вземания общо | 829 1.69% | 816 2.9% | 793 52.71% | 519 42.56% | 364 53.12% | 238 -7.74% | 258 479.31% | 44 -62.01% | 117 114.02% | 55 46.58% | 37 -17.98% | 46 -94% | 759 2255.56% | 32 | |||||
|
Собствен капитал |
6 712 22.58% | 5 476 13.89% | 4 808 9.13% | 4 406 19.13% | 3 698 27.16% | 2 908 16.84% | 2 489 17.16% | 2 124 22.42% | 1 735 24.78% | 1 391 31.4% | 1 058 16.82% | 906 11.52% | 812 11.12% | 731 | |||||
|
Парични средства |
5 754 32.2% | 4 352 21.12% | 3 593 7.76% | 3 335 6.8% | 3 122 27.39% | 2 451 29.64% | 1 891 0.27% | 1 886 39.43% | 1 352 19.85% | 1 128 17.46% | 961 31.31% | 732 8.57% | 674 2.49% | 658 |
| Година | Служители |
|---|---|
| 2021 | 346 26.28% |
| 2020 | 274 |
| 2019 | 274 7.45% |
| 2018 | 255 14.35% |
| 2017 | 223 16.75% |
| 2016 | 191 12.35% |
| 2015 | 170 15.65% |
| 2014 | 147 8.09% |
| 2013 | 136 |
