| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 429 6.61% | 8 844 9.85% | 8 051 11.72% | 7 207 16.74% | 6 173 13.35% | 5 446 10.73% | 4 919 11.07% | 4 428 13.72% | 3 894 1.38% | 3 841 12.51% | 3 414 14.74% | 2 975 40.76% | 2 114 6.33% | 1 988 | |||||
|
Счетоводна печалба |
1 013 12.49% | 901 16.69% | 772 111.48% | 365 19.4% | 306 9.32% | 280 68.31% | 166 71.96% | 97 16.67% | 83 76.09% | 47 820% | 5 -97.71% | 223 381.29% | -79 -166.24% | 120 | |||||
|
Оперативни разходи |
8 301 | 7 870 | 7 130 | 6 732 | 5 765 | 5 086 | 4 679 | 4 280 | 3 773 | 3 763 | 3 366 | 2 690 | 2 140 | 1 780 | |||||
|
Разходи за персонала |
1 379 34.18% | 1 028 21.23% | 848 31.48% | 645 12.29% | 574 11.85% | 513 1.72% | 505 6.24% | 475 2.43% | 464 -8.75% | 508 9.71% | 463 23.1% | 376 28.22% | 293 16.19% | 253 | |||||
| Нетен марж | 10.75% 5.51% | 10.19% 6.23% | 9.59% 89.3% | 5.07% 2.28% | 4.95% -3.55% | 5.14% 52% | 3.38% 54.82% | 2.18% 2.59% | 2.13% 73.68% | 1.22% 717.74% | 0.15% -98% | 7.49% 299.84% | -3.75% -162.3% | 6.02% | |||||
| 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 | 9 285 70.59% | 5 443 59.93% | 3 403 -4.29% | 3 556 14.51% | 3 105 15.79% | 2 682 18.8% | 2 257 20.6% | 1 872 9.41% | 1 711 19.8% | 1 428 19.31% | 1 197 -14.06% | 1 393 -18.1% | 1 701 21.12% | 1 404 | |||||
|
Дълготрайни активи |
5 909 55.52% | 3 799 101.38% | 1 887 -18.49% | 2 315 18.32% | 1 956 21.19% | 1 614 15.81% | 1 394 30.31% | 1 070 51.48% | 706 -6.44% | 755 12.5% | 671 -8.64% | 734 -6.63% | 786 0.2% | 785 | |||||
|
Материални запаси |
366 37.96% | 265 -44.79% | 481 100.43% | 240 89.88% | 126 -50.3% | 254 2.47% | 248 -23.02% | 322 -32.26% | 476 61.18% | 295 38.37% | 213 -56.7% | 492 -40.22% | 824 47.26% | 559 | |||||
|
Общо задължения |
6 416 101.9% | 3 178 90.06% | 1 672 -23.6% | 2 188 11.9% | 1 956 6.4% | 1 838 8.54% | 1 693 14.88% | 1 474 4.57% | 1 410 17.57% | 1 199 19.95% | 1 000 -16.6% | 1 198 -10.05% | 1 332 39.28% | 957 | |||||
|
Задължения към фин. инст. |
4 426 115.43% | 2 054 290.1% | 527 -34.31% | 802 -28.14% | 1 116 2.11% | 1 093 42.18% | 768 34.2% | 573 -13.38% | 661 77.12% | 373 -1.35% | 378 25.42% | 302 -38.03% | 487 46.46% | 332 | |||||
| Вземания общо | 2 426 91.14% | 1 269 32.16% | 960 6.58% | 901 9.17% | 825 23.21% | 670 31.13% | 511 25.82% | 406 2.19% | 397 19.35% | 333 23.53% | 269 81.1% | 149 118.8% | 68 33% | 51 | |||||
|
Собствен капитал |
2 869 26.66% | 2 265 35.43% | 1 672 28.58% | 1 301 13.17% | 1 149 36.24% | 844 49.59% | 564 41.77% | 398 32.09% | 301 31.47% | 229 16.06% | 197 -46.39% | 368 0% | 368 -17.71% | 447 | |||||
|
Парични средства |
569 550.88% | 87 74.49% | 50 -26.87% | 69 -61.49% | 178 45.61% | 122 59.33% | 77 50% | 51 -53.7% | 110 390.91% | 22 -38.03% | 36 688.89% | 5 125% | 2 |
| Година | Служители |
|---|---|
| 2021 | 215 23.56% |
| 2020 | 174 -6.45% |
| 2019 | 186 10.71% |
| 2018 | 168 -2.89% |
| 2017 | 173 |
| 2016 | 173 8.13% |
| 2015 | 160 1.91% |
| 2014 | 157 6.8% |
| 2013 | 147 |