| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 554 8.78% | 11 541 12.34% | 10 273 12.39% | 9 141 28.61% | 7 107 19.82% | 5 932 18.9% | 4 989 4.86% | 4 758 30.9% | 3 635 8.27% | 3 357 20.19% | 2 793 19.07% | 2 346 16.51% | 2 013 51.52% | 1 329 | |||||
|
Счетоводна печалба |
464 -40.77% | 784 12.31% | 698 14.9% | 607 92.23% | 316 -1.75% | 322 5.54% | 305 -7.02% | 328 29.49% | 253 24.69% | 203 5.03% | 193 19.24% | 162 10.84% | 146 40.2% | 104 | |||||
|
Оперативни разходи |
12 049 | 10 707 | 9 570 | 8 527 | 6 787 | 5 606 | 4 680 | 4 424 | 3 378 | 3 150 | 2 596 | 2 181 | 1 864 | 1 223 | |||||
|
Разходи за персонала |
9 433 15.46% | 8 170 13.66% | 7 189 16.76% | 6 157 26.36% | 4 873 25.71% | 3 876 21.01% | 3 203 11.58% | 2 871 22.68% | 2 340 17.81% | 1 986 14.03% | 1 742 19.54% | 1 457 32.19% | 1 102 78.92% | 616 | |||||
| Нетен марж | 3.7% -45.55% | 6.79% -0.03% | 6.79% 2.23% | 6.65% 49.47% | 4.45% -18% | 5.42% -11.24% | 6.11% -11.33% | 6.89% -1.08% | 6.96% 15.16% | 6.05% -12.62% | 6.92% 0.14% | 6.91% -4.86% | 7.26% -7.47% | 7.85% | |||||
| 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 | 4 054 -4.33% | 4 237 56.21% | 2 712 16.18% | 2 335 46.77% | 1 591 31.49% | 1 210 -6.37% | 1 292 27.82% | 1 011 49.43% | 676 -16.42% | 809 26.34% | 641 38.15% | 464 59.4% | 291 25.61% | 232 | |||||
|
Дълготрайни активи |
1 086 -12.62% | 1 243 172.95% | 456 -18.03% | 556 21.72% | 457 89.19% | 241 22.28% | 197 -16.63% | 237 32.66% | 178 -15.7% | 212 66.27% | 127 0.4% | 127 -2.36% | 130 -26.38% | 176 | |||||
|
Материални запаси |
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|
Общо задължения |
1 565 14.95% | 1 362 154.59% | 535 -31.59% | 782 34.12% | 583 215.79% | 185 17.97% | 156 4.79% | 149 35.81% | 110 54.68% | 71 -13.13% | 82 3.9% | 79 52.48% | 52 -58.26% | 124 | |||||
|
Задължения към фин. инст. |
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| Вземания общо | 2 240 106.16% | 1 086 -51.86% | 2 257 26.88% | 1 779 159.82% | 685 6.02% | 646 63.39% | 395 25.9% | 314 0.99% | 311 -39.32% | 512 26.84% | 404 69.89% | 238 47.62% | 161 2323.08% | 7 | |||||
|
Собствен капитал |
2 488 -13.46% | 2 876 32.05% | 2 178 40.24% | 1 553 54.08% | 1 008 -1.7% | 1 025 -9.73% | 1 136 31.81% | 862 52.08% | 567 -23.27% | 738 32.11% | 559 45.15% | 385 60.9% | 239 121.8% | 108 | |||||
|
Парични средства |
685 -63.45% | 1 874 48.18% | 1 265 145.19% | 516 24.57% | 414 28.37% | 323 -53.36% | 692 54.81% | 447 188.45% | 155 158.97% | 60 -36.76% | 95 30.28% | 73 178.43% | 26 -5.56% | 28 |
| Година | Служители |
|---|---|
| 2021 | 279 14.34% |
| 2020 | 244 2.09% |
| 2019 | 239 11.68% |
| 2018 | 214 7% |
| 2017 | 200 31.58% |
| 2016 | 152 11.76% |
| 2015 | 136 11.48% |
| 2014 | 122 0.83% |
| 2013 | 121 |
