| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 244 001 | 244 357 35.47% | 180 375 24.28% | 145 138 10.75% | 131 048 26.07% | 103 950 18.38% | 87 812 -0.61% | 88 349 | 96 319 31.52% | 73 238 -23.36% | 95 558 5.32% | 90 730 | |||||||
|
Счетоводна печалба |
10 025 | 12 118 -4.93% | 12 746 47.06% | 8 667 -12.03% | 9 853 -3.61% | 10 222 105.66% | 4 970 39.77% | 3 556 | 10 078 524.44% | -2 374 -136.54% | 6 499 6.4% | 6 107 | |||||||
|
Оперативни разходи |
221 098 | 209 743 | 165 119 | 123 558 | 77 346 | 1 383 | 1 285 | 1 342 | 750 | ||||||||||
|
Разходи за персонала |
40 717 | 35 170 35.16% | 26 022 16.81% | 22 277 43.21% | 15 555 51.89% | 10 241 25.14% | 8 184 | 442 16.89% | 378 8.03% | 350 -17.47% | 424 | ||||||||
| Нетен марж | 4.11% | 4.96% -29.82% | 7.07% 18.33% | 5.97% -20.57% | 7.52% -23.54% | 9.83% 73.73% | 5.66% 40.63% | 4.02% | 10.46% 422.73% | -3.24% -147.67% | 6.8% 1.03% | 6.73% | |||||||
| 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 | 191 232 | 166 379 30.56% | 127 432 36.25% | 93 529 -4.56% | 98 002 72.26% | 56 891 53.61% | 37 037 4.61% | 35 404 | 55 751 30.16% | 42 832 44.62% | 29 616 37.5% | 21 539 | |||||||
|
Дълготрайни активи |
131 891 | 103 455 25.57% | 82 389 24.06% | 66 410 15.52% | 57 487 112.35% | 27 072 60.12% | 16 907 13.2% | 14 936 | 18 217 48.13% | 12 299 -7.34% | 13 273 1.67% | 13 055 | |||||||
|
Материални запаси |
35 035 | 49 475 39.67% | 35 422 97.59% | 17 927 27.24% | 14 089 0.75% | 13 983 102.21% | 6 915 33.88% | 5 165 | 15 957 2869.55% | 537 -44.18% | 963 -60.86% | 2 460 | |||||||
|
Общо задължения |
100 168 | 95 422 41.92% | 67 238 50.33% | 44 726 -21.45% | 56 941 132.47% | 24 493 78.55% | 13 718 110.96% | 6 503 | 34 169 7.85% | 31 682 95.45% | 16 209 15.98% | 13 976 | |||||||
|
Задължения към фин. инст. |
37 508 13.92% | 32 924 | 11 172 149.9% | 4 471 96.1% | 2 280 -0.34% | 2 288 | |||||||||||||
| Вземания общо | 23 572 | 13 089 47.33% | 8 884 16.23% | 7 644 -69.83% | 25 334 104.47% | 12 390 -2.75% | 12 741 -10.37% | 14 215 | 15 537 -40.71% | 26 205 90.04% | 13 789 239.7% | 4 059 | |||||||
|
Собствен капитал |
91 065 | 70 957 17.88% | 60 194 23.34% | 48 803 18.85% | 41 061 26.74% | 32 397 38.93% | 23 319 -19.32% | 28 901 | 21 383 91.78% | 11 150 -16.84% | 13 407 77.28% | 7 563 | |||||||
|
Парични средства |
286 | 94 -63.69% | 258 -76.93% | 1 117 2.25% | 1 093 -68.29% | 3 446 626.97% | 474 -53.35% | 1 016 | 531 424.75% | 101 122.47% | 46 -92.53% | 609 |
| Година | Служители |
|---|---|
| 2021 | 3642 14.17% |
| 2020 | 3190 -11.68% |
| 2019 | 3612 12.7% |
| 2018 | 3205 18.13% |
| 2017 | 2713 48.41% |
| 2016 | 1828 20.42% |
| 2015 | 1518 20.86% |
| 2014 | 1256 5.99% |
| 2013 | 1185 |