| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 59 672 2.04% | 58 482 7.74% | 54 279 17.67% | 46 127 10.85% | 41 613 -4.21% | 43 441 12.71% | 38 541 12.26% | 34 332 -99.89% | 32 247 241 101932.1% | 31 605 | 29 978 23.7% | 24 235 82.42% | 13 285 | ||||||
|
Счетоводна печалба |
4 018 131.42% | 1 736 139.15% | 726 161.9% | -1 173 -511.85% | 285 -81.34% | 1 526 91.1% | 799 184% | 281 -99.84% | 177 100 21630.11% | 815 | 382 238.08% | -277 -455.92% | 78 | ||||||
|
Оперативни разходи |
56 220 | 56 838 | 53 655 | 47 914 | 19 065 | 41 881 | 37 795 | 34 051 | 32 073 565 | 30 870 | 29 652 | 24 484 | 13 163 | ||||||
|
Разходи за персонала |
20 056 -3.69% | 20 825 5.01% | 19 831 9.78% | 18 064 19.86% | 15 071 -0.23% | 15 106 6.35% | 14 204 8.96% | 13 036 -99.89% | 11 911 780 102171.37% | 11 647 | 10 776 12.6% | 9 570 73.62% | 5 512 | ||||||
| Нетен марж | 6.73% 126.8% | 2.97% 121.97% | 1.34% 152.6% | -2.54% -471.54% | 0.68% -80.52% | 3.51% 69.54% | 2.07% 152.98% | 0.82% 49.15% | 0.55% -78.7% | 2.58% | 1.27% 211.62% | -1.14% -295.11% | 0.58% | ||||||
| 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 | 29 473 -1.36% | 29 880 131.47% | 12 909 6.89% | 12 077 4.66% | 11 539 -9.92% | 12 810 33.43% | 9 601 1.39% | 9 470 33.16% | 7 112 -4.37% | 7 437 | 6 634 1.68% | 6 525 22.86% | 5 311 | ||||||
|
Дълготрайни активи |
11 993 -24.33% | 15 849 5357.22% | 290 -18.86% | 358 38.34% | 259 -17.86% | 315 -17.98% | 384 -21.53% | 489 -1.64% | 497 -26.62% | 678 | 808 23.15% | 656 23.96% | 529 | ||||||
|
Материални запаси |
2 475 -0.39% | 2 485 -1.78% | 2 530 0.71% | 2 512 64.81% | 1 524 2.44% | 1 488 10.44% | 1 347 -10.83% | 1 511 -14.27% | 1 762 -8.74% | 1 931 | 1 706 1.61% | 1 679 27.88% | 1 313 | ||||||
|
Общо задължения |
23 992 -12.18% | 27 319 153.17% | 10 791 1.84% | 10 596 18.09% | 8 973 -14.47% | 10 492 25.03% | 8 391 -8.9% | 9 211 32.49% | 6 952 -6.78% | 7 458 | 7 091 2.68% | 6 906 30.7% | 5 284 | ||||||
|
Задължения към фин. инст. |
288 | 519 | |||||||||||||||||
| Вземания общо | 14 363 52.12% | 9 442 -5.27% | 9 967 13.94% | 8 748 43.8% | 6 083 32.05% | 4 607 64.96% | 2 793 -19.55% | 3 471 75.15% | 1 982 -12.92% | 2 276 | 3 896 2911.46% | 129 -88.13% | 1 090 | ||||||
|
Собствен капитал |
5 482 114.03% | 2 561 20.9% | 2 118 43.01% | 1 481 -42.28% | 2 566 10.67% | 2 319 135.22% | 986 281.03% | 259 62.18% | 160 860.98% | -21 | -457 44.47% | -823 -50.61% | -547 | ||||||
|
Парични средства |
598 -70.95% | 2 059 2716.78% | 73 -80.73% | 379 -89.66% | 3 669 -42.66% | 6 398 26.1% | 5 074 27.04% | 3 994 81.74% | 2 198 -1.65% | 2 234 | 216 -94.68% | 4 058 70.76% | 2 376 |
| Година | Служители |
|---|---|
| 2021 | 1469 3.31% |
| 2020 | 1422 -0.49% |
| 2019 | 1429 5% |
| 2018 | 1361 2.48% |
| 2017 | 1328 11.22% |
| 2016 | 1194 -0.75% |
| 2015 | 1203 4.61% |
| 2014 | 1150 1.23% |
| 2013 | 1136 |
