| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 57 850 -34.11% | 87 792 | 61 981 11.46% | 55 608 | 51 518 16.45% | 44 240 31.21% | 33 717 19.5% | 28 215 9.97% | 25 657 22.54% | 20 938 585.03% | 3 057 | ||||||||
|
Счетоводна печалба |
53 -97.46% | 2 091 | 3 371 32.63% | 2 542 | 3 063 -24.66% | 4 066 77.66% | 2 289 -25.78% | 3 084 -32.21% | 4 548 90.41% | 2 389 133.27% | -7 180 | ||||||||
|
Оперативни разходи |
55 712 | 59 420 | 4 008 | 3 667 | 29 695 | 12 690 | 26 924 | 21 939 | 13 192 | 1 198 | |||||||||
|
Разходи за персонала |
19 557 -29.62% | 27 789 | 22 738 13.6% | 20 015 | 14 979 27.45% | 11 753 27.82% | 9 195 17.52% | 7 824 29.46% | 6 043 25.66% | 4 809 181.45% | 1 709 | ||||||||
| Нетен марж | 0.09% -96.14% | 2.38% | 5.44% 18.99% | 4.57% | 5.95% -35.3% | 9.19% 35.4% | 6.79% -37.89% | 10.93% -38.35% | 17.73% 55.39% | 11.41% 104.86% | -234.91% | ||||||||
| 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 | 109 995 -12.2% | 125 276 | 45 443 21.5% | 37 400 | 36 047 12.48% | 32 047 7.01% | 29 948 28.07% | 23 383 -4.44% | 24 469 31.21% | 18 649 -3.88% | 19 403 288.15% | 4 999 | |||||||
|
Дълготрайни активи |
90 282 -7.42% | 97 520 | 24 250 17.48% | 20 641 | 22 421 -5.12% | 23 630 4.5% | 22 612 47.89% | 15 290 11.35% | 13 731 -4.86% | 14 432 10.03% | 13 117 | ||||||||
|
Материални запаси |
3 048 -3.64% | 3 163 | 3 359 -1.1% | 3 397 | 2 728 69.47% | 1 610 15.4% | 1 395 17.54% | 1 187 -8.04% | 1 291 8.19% | 1 193 139.53% | 498 | ||||||||
|
Общо задължения |
92 422 -14.28% | 107 818 | 28 580 21.69% | 23 485 | 26 403 24.09% | 21 277 6.04% | 20 065 28.97% | 15 558 -21.2% | 19 744 7.05% | 18 444 -14.56% | 21 586 | ||||||||
|
Задължения към фин. инст. |
87 906 -4.45% | 91 999 | 18 746 14.96% | 16 307 | 15 049 10.74% | 13 590 34.29% | 10 119 17.21% | 8 634 -39.62% | 14 300 -18.33% | 17 509 22.73% | 14 267 | ||||||||
| Вземания общо | 14 892 -32.78% | 22 153 | 15 795 34.28% | 11 763 | 9 540 103.86% | 4 680 29.06% | 3 626 -11.63% | 4 103 240.91% | 1 204 22.48% | 983 -79.6% | 4 817 220.01% | 1 505 | |||||||
|
Собствен капитал |
17 573 0.66% | 17 459 | 16 863 21.18% | 13 915 | 9 644 -10.45% | 10 769 8.97% | 9 883 26.3% | 7 825 65.58% | 4 726 2199.25% | 206 109.41% | -2 183 -143.69% | 4 997 | |||||||
|
Парични средства |
1 654 -27.94% | 2 295 | 1 109 -9.55% | 1 226 | 1 166 -40.69% | 1 965 6.22% | 1 850 -31.5% | 2 701 -66.7% | 8 112 322.05% | 1 922 118.42% | 880 -74.79% | 3 491 |
| Година | Служители |
|---|---|
| 2021 | 1199 -7.27% |
| 2019 | 1293 20.62% |
| 2018 | 1072 -0.28% |
| 2017 | 1075 9.81% |
| 2016 | 979 7.11% |
| 2015 | 914 13.68% |
| 2014 | 804 19.47% |
| 2013 | 673 |
