| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 055 10.77% | 3 660 2.17% | 3 583 -99.88% | 2 993 614 111722% | 2 677 39.93% | 1 913 20.21% | 1 592 16.03% | 1 372 13.54% | 1 208 47.96% | 817 49.53% | 546 35.53% | 403 65.55% | 243 176.74% | 88 | |||||
|
Счетоводна печалба |
193 9.57% | 176 15.38% | 153 -99.88% | 128 334 111455.56% | 115 27.12% | 90 19.59% | 76 15.63% | 65 29.29% | 51 430% | -15 -125.86% | 59 480% | 10 162.5% | -16 -288.24% | 9 | |||||
|
Оперативни разходи |
3 860 | 3 478 | 3 379 | 2 834 091 | 2 537 | 1 813 | 1 497 | 1 298 | 1 144 | 825 | 480 | 389 | 258 | 79 | |||||
|
Разходи за персонала |
3 422 15% | 2 975 7.66% | 2 764 | 2 010 33.16% | 1 509 16.13% | 1 300 20.02% | 1 083 14.49% | 946 41.55% | 668 73.57% | 385 24.88% | 308 52.66% | 202 272.64% | 54 | ||||||
| Нетен марж | 4.77% -1.09% | 4.82% 12.93% | 4.27% -0.46% | 4.29% -0.24% | 4.3% -9.15% | 4.73% -0.51% | 4.75% -0.35% | 4.77% 13.87% | 4.19% 323.03% | -1.88% -117.3% | 10.86% 327.94% | 2.54% 137.75% | -6.72% -168.02% | 9.88% | |||||
| 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 | 1 285 22.59% | 1 048 20.94% | 867 33.05% | 651 32.02% | 493 35.92% | 363 39.76% | 260 40.72% | 185 54.27% | 120 93.39% | 62 -12.95% | 71 321.21% | 17 0% | 17 65% | 10 | |||||
|
Дълготрайни активи |
99 -4.9% | 104 2.51% | 102 1.02% | 101 -12.05% | 115 169.88% | 42 -26.55% | 58 10.78% | 52 67.21% | 31 -16.44% | 37 32.73% | 28 323.08% | 7 -27.78% | 9 -5.26% | 10 | |||||
|
Материални запаси |
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|
Общо задължения |
189 27.59% | 148 5.45% | 141 19.05% | 118 33.53% | 88 20.98% | 73 43% | 51 16.28% | 44 16.22% | 38 23.33% | 31 22.45% | 25 53.13% | 16 -55.56% | 37 1100% | 3 | |||||
|
Задължения към фин. инст. |
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| Вземания общо | 1 157 30.07% | 889 25.74% | 707 41.99% | 498 58.89% | 313 14.79% | 273 44.72% | 189 56.36% | 121 51.28% | 80 333.33% | 18 -21.74% | 24 228.57% | 7 -6.67% | 8 114.29% | 4 | |||||
|
Собствен капитал |
1 018 20.58% | 845 23.1% | 686 28.67% | 533 31.69% | 405 39.68% | 290 38.97% | 209 48.36% | 141 71.88% | 82 162.3% | 31 -32.22% | 46 742.86% | -7 -380% | 3 -75% | 10 | |||||
|
Парични средства |
27 -48% | 51 -3.85% | 53 4% | 51 -5.66% | 54 15.22% | 47 268% | 13 8.7% | 12 35.29% | 9 41.67% | 6 -66.67% | 18 1100% | 2 |
| Година | Служители |
|---|---|
| 2021 | 89 3.49% |
| 2020 | 86 2.38% |
| 2019 | 84 6.33% |
| 2018 | 79 3.95% |
| 2017 | 76 18.75% |
| 2016 | 64 20.75% |
| 2015 | 53 12.77% |
| 2014 | 47 14.63% |
| 2013 | 41 |
