| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 48 843 16.8% | 41 820 -0.23% | 41 917 10.07% | 38 082 6.57% | 35 734 51.93% | 23 519 55.39% | 15 136 | 11 993 25.24% | 9 576 3.43% | 9 258 4.9% | 8 826 12% | 7 881 | ||||||
|
Счетоводна печалба |
1 570 67.08% | 940 89.88% | 495 -62.39% | 1 316 -19.18% | 1 628 -44.38% | 2 928 32.64% | 2 207 | 1 925 51.47% | 1 271 931.12% | 123 -22.01% | 158 148.89% | -323 | ||||||
|
Оперативни разходи |
4 297 | 39 721 | 41 917 | 3 363 | 20 394 | 12 998 | 9 933 | 7 749 | 5 940 | 7 768 | ||||||||
|
Разходи за персонала |
30 436 14.2% | 26 651 0.74% | 26 455 25.34% | 21 106 4.82% | 20 135 70.97% | 11 777 57.16% | 7 493 | 5 903 38.14% | 4 273 6.44% | 4 015 | 5 075 | |||||||
| Нетен марж | 3.21% 43.06% | 2.25% 90.32% | 1.18% -65.83% | 3.46% -24.17% | 4.56% -63.39% | 12.45% -14.64% | 14.58% | 16.05% 20.94% | 13.27% 896.93% | 1.33% -25.65% | 1.79% 143.66% | -4.1% | ||||||
| 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 | 21 368 -2.91% | 22 009 -1.55% | 22 355 -6.32% | 23 863 3.75% | 23 000 15.88% | 19 849 49.86% | 13 245 | 8 263 52.88% | 5 405 -4.23% | 5 644 -9.92% | 6 265 -16.32% | 7 487 | ||||||
|
Дълготрайни активи |
12 873 8.92% | 11 819 -0.1% | 11 831 -8.72% | 12 962 -1.81% | 13 201 12.48% | 11 736 17.37% | 9 999 | 5 151 30.35% | 3 952 -11.18% | 4 449 -14.02% | 5 175 -19.26% | 6 410 | ||||||
|
Материални запаси |
1 329 -18.91% | 1 639 32.22% | 1 239 22.12% | 1 015 3.44% | 981 11.9% | 877 296.99% | 221 | 192 7.12% | 179 73.76% | 103 -22.9% | 134 73.51% | 77 | ||||||
|
Общо задължения |
17 361 -2.92% | 17 883 1.18% | 17 674 3.48% | 17 080 3.44% | 16 512 23.01% | 13 423 80.82% | 7 423 | 6 499 52.54% | 4 260 -23.76% | 5 587 -10.01% | 6 209 -12.16% | 7 068 | ||||||
|
Задължения към фин. инст. |
8 901 32.17% | 6 735 3.75% | 6 491 3.17% | 6 292 | 5 147 46.79% | 3 506 | 4 320 59.19% | 2 714 | 4 365 -25.37% | 5 850 | ||||||||
| Вземания общо | 5 064 11.58% | 4 538 14.62% | 3 959 -0.51% | 3 980 -28.2% | 5 543 73.87% | 3 188 123% | 1 430 | 2 096 108.23% | 1 007 22.91% | 819 79.4% | 457 -49.49% | 904 | ||||||
|
Собствен капитал |
4 007 -2.88% | 4 126 -11.86% | 4 681 -30.99% | 6 783 4.54% | 6 489 0.98% | 6 426 10.39% | 5 821 | 1 764 54.13% | 1 145 180.23% | 409 43.19% | 285 -31.87% | 419 | ||||||
|
Парични средства |
1 781 -50.14% | 3 573 -29.08% | 5 038 -6.79% | 5 405 82.24% | 2 966 -20.41% | 3 727 145.09% | 1 521 | 1 858 211.93% | 596 218.31% | 187 -57.54% | 441 167.7% | 165 |
| Година | Служители |
|---|---|
| 2021 | 2720 -34.65% |
| 2019 | 4162 -2.62% |
| 2018 | 4274 4.37% |
| 2017 | 4095 3.12% |
| 2016 | 3971 50.87% |
| 2015 | 2632 42.58% |
| 2014 | 1846 14.16% |
| 2013 | 1617 |
