| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 66 142 18.25% | 55 935 22.98% | 45 483 12.72% | 40 350 20.3% | 33 542 11.92% | 29 970 10.18% | 27 202 10.15% | 24 696 3.37% | 23 892 13.46% | 21 058 6.34% | 19 801 10.47% | 17 925 -4.5% | 18 770 27.19% | 14 757 | |||||
|
Счетоводна печалба |
3 568 41.25% | 2 526 0.41% | 2 516 -14.94% | 2 958 74.3% | 1 697 60.73% | 1 056 -21.33% | 1 342 60.45% | 836 -18.77% | 1 030 178.34% | -1 315 -242.6% | 922 2.97% | 895 -6.16% | 954 29.94% | 734 | |||||
|
Оперативни разходи |
62 553 | 53 383 | 42 966 | 37 392 | 31 897 | 28 916 | 25 863 | 23 863 | 22 864 | 22 284 | 18 883 | 17 033 | 17 703 | 13 917 | |||||
|
Разходи за персонала |
44 224 19.68% | 36 951 23.95% | 29 811 13.44% | 26 280 14.35% | 22 982 7.61% | 21 357 13.34% | 18 843 9.08% | 17 275 7.13% | 16 126 18.67% | 13 588 6.06% | 12 811 9.02% | 11 752 2.2% | 11 499 34.09% | 8 575 | |||||
| Нетен марж | 5.39% 19.45% | 4.52% -18.36% | 5.53% -24.53% | 7.33% 44.89% | 5.06% 43.61% | 3.52% -28.6% | 4.93% 45.67% | 3.39% -21.42% | 4.31% 169.04% | -6.24% -234.09% | 4.66% -6.79% | 4.99% -1.74% | 5.08% 2.17% | 4.98% | |||||
| 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 | 35 576 12.17% | 31 715 44.95% | 21 881 -12.55% | 25 020 44.19% | 17 352 24.88% | 13 895 21.93% | 11 396 32.47% | 8 603 14.53% | 7 511 40.52% | 5 346 -17.19% | 6 455 21.06% | 5 332 29.6% | 4 114 -27.46% | 5 672 | |||||
|
Дълготрайни активи |
8 322 -29.46% | 11 798 70.24% | 6 930 9.19% | 6 347 32.32% | 4 796 141.78% | 1 984 14.52% | 1 732 7.62% | 1 610 -22.67% | 2 081 -6.22% | 2 220 109.51% | 1 059 8.25% | 979 -24.76% | 1 301 -18.46% | 1 595 | |||||
|
Материални запаси |
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|
Общо задължения |
17 084 4.01% | 16 426 86.88% | 8 790 -37.66% | 14 098 57.98% | 8 924 25.51% | 7 111 38.21% | 5 145 40.87% | 3 652 7.53% | 3 397 52.08% | 2 233 9.2% | 2 045 16.38% | 1 757 30.83% | 1 343 -64.5% | 3 784 | |||||
|
Задължения към фин. инст. |
26 | ||||||||||||||||||
| Вземания общо | 8 775 -0.06% | 8 780 41.4% | 6 210 12.79% | 5 506 11.26% | 4 948 35.43% | 3 654 -62.19% | 9 664 235.96% | 2 877 -6.33% | 3 071 117.53% | 1 412 -42.69% | 2 463 59.48% | 1 545 45.73% | 1 060 -74% | 4 077 | |||||
|
Собствен капитал |
18 492 20.94% | 15 290 16.79% | 13 091 19.86% | 10 922 29.59% | 8 428 24.22% | 6 784 8.52% | 6 252 26.27% | 4 951 20.32% | 4 115 32.22% | 3 112 -29.43% | 4 410 23.36% | 3 575 29% | 2 771 46.8% | 1 888 | |||||
|
Парични средства |
18 468 66.36% | 11 102 27.68% | 8 695 -33.81% | 13 136 73.39% | 7 576 -6.95% | 8 141 31.13% | 6 209 51.24% | 4 105 76.97% | 2 320 36.86% | 1 695 -41.56% | 2 900 3.5% | 2 802 61.41% | 1 736 -28.24% | 2 419 |
| Година | Служители |
|---|---|
| 2021 | 1249 38.62% |
| 2019 | 901 21.59% |
| 2018 | 741 3.93% |
| 2017 | 713 11.76% |
| 2016 | 638 2.24% |
| 2015 | 624 9.47% |
| 2014 | 570 7.55% |
| 2013 | 530 |
