| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 100 123 22.41% | 81 790 21.26% | 67 450 13.07% | 59 655 28.36% | 46 474 71.33% | 27 126 68.31% | 16 117 42.76% | 11 290 23.35% | 9 153 25.38% | 7 300 19.77% | 6 095 66.23% | 3 666 109.25% | 1 752 37.58% | 1 274 | |||||
|
Счетоводна печалба |
19 487 55.99% | 12 492 26.65% | 9 864 18.13% | 8 350 -0.02% | 8 351 129.31% | 3 642 248.14% | 1 046 68.4% | 621 -5% | 654 810.56% | -92 -118.61% | 494 98.16% | 250 158.44% | -427 -859.77% | -44 | |||||
|
Оперативни разходи |
71 999 | 60 869 | 54 507 | 47 970 | 35 253 | 21 742 | 13 665 | 10 536 | 7 977 | 7 300 | 5 535 | 3 355 | 2 123 | 1 318 | |||||
|
Разходи за персонала |
53 434 15.04% | 46 448 22.38% | 37 953 9.83% | 34 556 22.59% | 28 188 65.67% | 17 014 62.2% | 10 490 47.49% | 7 112 25.41% | 5 671 21.48% | 4 669 24.57% | 3 748 59.83% | 2 345 103.37% | 1 153 77.56% | 649 | |||||
| Нетен марж | 19.46% 27.43% | 15.27% 4.44% | 14.62% 4.48% | 14% -22.11% | 17.97% 33.85% | 13.43% 106.85% | 6.49% 17.96% | 5.5% -22.99% | 7.14% 666.71% | -1.26% -115.54% | 8.11% 19.21% | 6.81% 127.93% | -24.37% -597.63% | -3.49% | |||||
| 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 | 57 210 -9.95% | 63 531 66.42% | 38 175 24.7% | 30 614 45.8% | 20 998 31.84% | 15 926 62.52% | 9 799 25.79% | 7 790 26.25% | 6 170 42.19% | 4 339 48.66% | 2 919 24.35% | 2 347 29.21% | 1 817 106.33% | 880 | |||||
|
Дълготрайни активи |
30 376 -8.74% | 33 287 220.58% | 10 383 12.49% | 9 230 36.75% | 6 750 0.99% | 6 684 59.36% | 4 194 30% | 3 226 71.98% | 1 876 -0.41% | 1 884 11.74% | 1 686 18.09% | 1 428 21.08% | 1 179 96.26% | 601 | |||||
|
Материални запаси |
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|
Общо задължения |
32 563 -15.22% | 38 410 342.79% | 8 675 24.43% | 6 971 43.36% | 4 863 -33.39% | 7 301 64.24% | 4 445 31.83% | 3 372 46.78% | 2 297 116.74% | 1 060 -13.95% | 1 232 10.71% | 1 113 31.8% | 844 60.45% | 526 | |||||
|
Задължения към фин. инст. |
1 513 | 1 946 7081.13% | 27 -95.78% | 642 -2.41% | 658 21.3% | 542 | 134 | ||||||||||||
| Вземания общо | 14 627 -29.01% | 20 604 51.29% | 13 619 11.76% | 12 186 11.06% | 10 972 56.07% | 7 030 56.55% | 4 491 34.81% | 3 331 30.74% | 2 548 99.08% | 1 280 24.1% | 1 031 28.64% | 802 88.01% | 426 52.75% | 279 | |||||
|
Собствен капитал |
24 647 -1.89% | 25 121 -14.84% | 29 500 24.77% | 23 643 46.53% | 16 135 87.06% | 8 625 61.1% | 5 354 21.19% | 4 418 14.07% | 3 873 18.1% | 3 279 96.03% | 1 673 36.9% | 1 222 25.66% | 972 1498.32% | 61 | |||||
|
Парични средства |
11 405 34.49% | 8 480 -37.71% | 13 614 60.69% | 8 472 203.26% | 2 794 39.57% | 2 002 109.25% | 957 -5.84% | 1 016 -40.72% | 1 714 46.63% | 1 169 601.23% | 167 171.67% | 61 -65.52% | 178 34700% | 1 |
| Година | Служители |
|---|---|
| 2021 | 4241 37.74% |
| 2020 | 3079 -9.31% |
| 2019 | 3395 37.78% |
| 2018 | 2464 -6.49% |
| 2017 | 2635 34.23% |
| 2016 | 1963 29.66% |
| 2015 | 1514 47.56% |
| 2014 | 1026 40.16% |
| 2013 | 732 |
