| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 14 588 3.52% | 14 093 16.6% | 12 086 14.43% | 10 562 4.06% | 10 150 7.74% | 9 421 -2.65% | 9 677 19.55% | 8 095 9.24% | 7 410 3.47% | 7 162 15.83% | 6 183 61.84% | 3 820 73.85% | 2 198 58.01% | 1 391 | |||||
|
Счетоводна печалба |
989 24.84% | 793 -24.28% | 1 047 -0.78% | 1 055 -14.01% | 1 227 -9.47% | 1 355 8.08% | 1 254 31.19% | 956 -25.83% | 1 288 118.18% | 591 9.48% | 539 131.36% | 233 24.59% | 187 408.33% | 37 | |||||
|
Оперативни разходи |
13 553 | 13 262 | 11 009 | 9 351 | 8 792 | 8 045 | 8 406 | 7 134 | 6 081 | 6 552 | 5 623 | 3 547 | 1 989 | 1 334 | |||||
|
Разходи за персонала |
9 482 3.77% | 9 137 19.31% | 7 658 21.55% | 6 300 | 5 324 10.39% | 4 823 17.78% | 4 094 11.41% | 3 675 19.46% | 3 076 29.59% | 2 374 96.57% | 1 208 88.36% | 641 -80.29% | 3 252 | ||||||
| Нетен марж | 6.78% 20.6% | 5.62% -35.06% | 8.66% -13.29% | 9.99% -17.36% | 12.08% -15.98% | 14.38% 11.02% | 12.96% 9.74% | 11.81% -32.11% | 17.39% 110.87% | 8.25% -5.48% | 8.72% 42.95% | 6.1% -28.33% | 8.52% 221.7% | 2.65% | |||||
| 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 | 4 479 -12.77% | 5 135 -11.67% | 5 813 -3.57% | 6 029 6.22% | 5 676 18.17% | 4 803 -3.13% | 4 959 36.69% | 3 628 15.4% | 3 143 -23.42% | 4 105 65.66% | 2 478 32.48% | 1 870 152.28% | 741 56.93% | 472 | |||||
|
Дълготрайни активи |
1 785 -1.94% | 1 821 1.22% | 1 799 15.69% | 1 555 27.45% | 1 220 0.08% | 1 219 21.76% | 1 001 -47.22% | 1 897 33.98% | 1 416 515.33% | 230 -37.06% | 366 -6.78% | 392 -6.8% | 421 57.36% | 267 | |||||
|
Материални запаси |
5 -64% | 13 177.78% | 5 -18.18% | 6 37.5% | 4 300% | 1 -33.33% | 2 | ||||||||||||
|
Общо задължения |
1 521 3.95% | 1 463 16.78% | 1 253 10.61% | 1 133 -2.98% | 1 167 -12.63% | 1 336 20.92% | 1 105 35.15% | 818 6.74% | 766 -73.2% | 2 858 64.7% | 1 735 24.05% | 1 399 193.25% | 477 18.7% | 402 | |||||
|
Задължения към фин. инст. |
297 13.5% | 261 -18.63% | 321 13.56% | 283 | 14 16.67% | 12 -7.69% | 13 766.67% | 2 -75% | 6 -53.85% | 13 -48% | 26 -53.27% | 55 -71.31% | 191 | ||||||
| Вземания общо | 1 429 -13.2% | 1 646 -16.65% | 1 975 -22.32% | 2 543 -4.71% | 2 668 -2.12% | 2 726 11.34% | 2 449 166.5% | 919 1.24% | 908 -13.71% | 1 052 28.64% | 818 -19.65% | 1 017 702.42% | 127 0.4% | 126 | |||||
|
Собствен капитал |
2 959 -19.42% | 3 672 -19.48% | 4 561 -6.85% | 4 896 8.6% | 4 509 30.04% | 3 467 -10.03% | 3 854 37.14% | 2 810 18.19% | 2 378 90.73% | 1 247 74.02% | 716 60.85% | 445 86.91% | 238 237.68% | 71 | |||||
|
Парични средства |
1 235 -23.76% | 1 620 -19.03% | 2 001 5.36% | 1 899 24.54% | 1 525 83.01% | 833 -44.1% | 1 491 85.97% | 802 -1.51% | 814 -71.08% | 2 814 118.76% | 1 286 182.06% | 456 149.86% | 183 147.92% | 74 |
| Година | Служители |
|---|---|
| 2021 | 1619 4.18% |
| 2020 | 1554 -11.55% |
| 2019 | 1757 0.63% |
| 2018 | 1746 1.33% |
| 2017 | 1723 -3.15% |
| 2016 | 1779 -8.49% |
| 2015 | 1944 3.74% |
| 2014 | 1874 1.13% |
| 2013 | 1853 |
