| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 103 770 24.06% | 83 648 51.13% | 55 350 | 36 488 19.94% | 30 422 23.47% | 24 639 31.26% | 18 772 10.7% | 16 956 15.4% | 14 694 19.11% | 12 336 42.26% | 8 672 1.92% | 8 509 | ||||||
|
Счетоводна печалба |
7 239 52.53% | 4 746 179.74% | -5 952 | -7 562 -103.86% | -3 709 -21.87% | -3 044 -7.47% | -2 832 -8.76% | -2 604 10.98% | -2 925 -7.7% | -2 716 -37.3% | -1 978 -54.51% | -1 280 | ||||||
|
Оперативни разходи |
95 725 | 78 559 | 61 301 | 43 755 | 34 132 | 27 684 | 21 605 | 19 560 | 17 620 | 15 053 | 10 650 | 9 789 | ||||||
|
Разходи за персонала |
76 653 24.43% | 61 602 59.89% | 38 528 | 32 464 32.6% | 24 483 21.71% | 20 116 23.6% | 16 275 11.84% | 14 552 13.3% | 12 843 21.57% | 10 564 24.52% | 8 484 9.34% | 7 759 | ||||||
| Нетен марж | 6.98% 22.95% | 5.67% 152.76% | -10.75% | -20.72% -69.97% | -12.19% 1.3% | -12.35% 18.12% | -15.09% 1.76% | -15.36% 22.86% | -19.91% 9.58% | -22.02% 3.49% | -22.81% -51.61% | -15.05% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 122 266 42.33% | 85 905 236.23% | 25 549 | 17 164 36.22% | 12 600 12.58% | 11 193 34.05% | 8 350 12.53% | 7 420 15.07% | 6 448 -11.37% | 7 276 32.85% | 5 476 79.23% | 3 055 | ||||||
|
Дълготрайни активи |
79 935 55.62% | 51 364 925.73% | 5 008 | 5 848 4.97% | 5 571 19.47% | 4 663 41.55% | 3 294 -14.02% | 3 832 2.41% | 3 742 -18.28% | 4 579 17.52% | 3 896 150.58% | 1 555 | ||||||
|
Материални запаси |
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|
Общо задължения |
72 645 69.85% | 42 769 370.81% | 9 084 | 7 582 65.81% | 4 573 2.42% | 4 465 66.72% | 2 678 17.13% | 2 286 12.16% | 2 039 -41.49% | 3 484 -28.09% | 4 845 83.25% | 2 644 | ||||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 13 847 30.25% | 10 631 136.39% | 4 497 | 4 105 57.18% | 2 612 -2.16% | 2 669 47.4% | 1 811 28.89% | 1 405 0.48% | 1 398 32.13% | 1 058 18.56% | 893 23.48% | 723 | ||||||
|
Собствен капитал |
49 621 15.03% | 43 136 161.98% | 16 465 | 9 582 19.36% | 8 027 19.32% | 6 728 18.62% | 5 672 10.49% | 5 133 16.41% | 4 410 16.3% | 3 792 500.49% | 631 53.42% | 412 | ||||||
|
Парични средства |
26 874 23.33% | 21 791 40.73% | 15 484 | 6 481 65.47% | 3 916 20.4% | 3 253 14.9% | 2 831 54.41% | 1 833 82.49% | 1 005 -19.89% | 1 254 216.11% | 397 -34.84% | 609 |
| Година | Служители |
|---|---|
| 2021 | 1633 39.57% |
| 2020 | 1170 6.56% |
| 2019 | 1098 38.46% |
| 2018 | 793 23.52% |
| 2017 | 642 25.15% |
| 2016 | 513 4.06% |
| 2015 | 493 9.31% |
| 2014 | 451 21.89% |
| 2013 | 370 |
