| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 361 11.55% | 11 978 11.08% | 10 783 3.88% | 10 381 32.21% | 7 852 3% | 7 623 6.53% | 7 156 3.67% | 6 903 5.99% | 6 513 12.07% | 5 811 16.37% | 4 994 13.27% | 4 409 -1.55% | 4 478 5.75% | 4 235 | |||||
|
Счетоводна печалба |
848 10.61% | 766 449.08% | 140 -83.06% | 824 -0.25% | 826 -18.75% | 1 017 -3.96% | 1 059 -12.47% | 1 210 -5.7% | 1 283 65.83% | 774 59.43% | 485 53.06% | 317 17.42% | 270 -3.47% | 280 | |||||
|
Оперативни разходи |
12 485 | 11 189 | 10 638 | 9 552 | 7 023 | 6 604 | 6 092 | 5 687 | 5 224 | 4 961 | 4 397 | 3 943 | 3 988 | 3 959 | |||||
|
Разходи за персонала |
10 886 14.94% | 9 471 37.02% | 6 912 7.32% | 6 440 18.01% | 5 458 7.89% | 5 058 4.81% | 4 826 9.25% | 4 418 8.71% | 4 064 11.52% | 3 644 12.01% | 3 253 8.09% | 3 010 -0.39% | 3 022 0.68% | 3 001 | |||||
| Нетен марж | 6.34% -0.84% | 6.4% 394.33% | 1.29% -83.7% | 7.94% -24.55% | 10.52% -21.12% | 13.34% -9.85% | 14.8% -15.56% | 17.52% -11.03% | 19.7% 47.97% | 13.31% 37% | 9.72% 35.14% | 7.19% 19.28% | 6.03% -8.72% | 6.6% | |||||
| 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 | 4 627 -15.22% | 5 457 130.87% | 2 364 -39.08% | 3 880 61.5% | 2 403 6.34% | 2 259 -1.1% | 2 284 -13.46% | 2 640 4.47% | 2 527 19.92% | 2 107 76.34% | 1 195 6.23% | 1 125 4.76% | 1 074 0.48% | 1 069 | |||||
|
Дълготрайни активи |
2 817 -12.3% | 3 212 182.46% | 1 137 2.49% | 1 110 40.36% | 790 69.52% | 466 -4.1% | 486 -0.52% | 489 -8.25% | 533 33.25% | 400 33.68% | 299 8.94% | 275 -8.83% | 301 -26.92% | 412 | |||||
|
Материални запаси |
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|
Общо задължения |
3 203 -15.07% | 3 772 205.72% | 1 234 -42.12% | 2 132 215.12% | 676 72.27% | 393 7.87% | 364 -3.65% | 378 11.63% | 338 8.88% | 311 221.69% | 97 -9.13% | 106 -68.77% | 341 -41.42% | 581 | |||||
|
Задължения към фин. инст. |
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| Вземания общо | 1 279 -33.16% | 1 914 93.04% | 991 -58.76% | 2 404 228.35% | 732 -42.51% | 1 274 3.15% | 1 235 -30.7% | 1 782 50.02% | 1 188 96.37% | 605 38.52% | 437 7.96% | 404 -5.27% | 427 18.27% | 361 | |||||
|
Собствен капитал |
1 423 -15.53% | 1 685 49.14% | 1 130 -35.38% | 1 749 1.3% | 1 726 -7.53% | 1 867 -1.54% | 1 896 -15.5% | 2 244 3.05% | 2 177 21.69% | 1 789 63.73% | 1 093 7.77% | 1 014 38.96% | 730 49.74% | 487 | |||||
|
Парични средства |
531 108.43% | 255 8.73% | 234 9.05% | 215 -57.49% | 505 -2.76% | 519 -5.22% | 548 54.24% | 355 -55.33% | 796 -27.19% | 1 093 145.35% | 445 4.31% | 427 28.46% | 332 42.23% | 234 |
| Година | Служители |
|---|---|
| 2021 | 244 -14.39% |
| 2020 | 285 3.26% |
| 2019 | 276 14.05% |
| 2018 | 242 8.04% |
| 2017 | 224 15.46% |
| 2016 | 194 1.57% |
| 2015 | 191 0.53% |
| 2014 | 190 5.56% |
| 2013 | 180 |
