| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 50 977 -1.44% | 51 723 11.05% | 46 577 10.42% | 42 182 20.56% | 34 989 33.09% | 26 289 32.58% | 19 829 55.9% | 12 719 71.77% | 7 405 86.64% | 3 968 213.03% | 1 267 | |||||
|
Счетоводна печалба |
67 -83.68% | 414 -61.59% | 1 077 -6.94% | 1 157 178.35% | 416 571.9% | 62 157.45% | 24 102.43% | -989 21.89% | -1 266 -24.99% | -1 013 -63.31% | -620 | |||||
|
Оперативни разходи |
50 578 | 50 933 | 45 427 | 40 864 | 34 446 | 26 111 | 19 705 | 13 899 | 8 803 | 4 967 | 1 883 | |||||
|
Разходи за персонала |
6 394 5.95% | 6 035 18.3% | 5 102 20.7% | 4 227 31.35% | 3 218 39.25% | 2 311 33.73% | 1 728 21.58% | 1 421 52.58% | 932 270.33% | 252 146% | 102 | |||||
| Нетен марж | 0.13% -83.44% | 0.8% -65.41% | 2.31% -15.72% | 2.74% 130.89% | 1.19% 404.83% | 0.24% 94.19% | 0.12% 101.56% | -7.77% 54.53% | -17.1% 33.03% | -25.53% 47.83% | -48.93% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 33 611 6.46% | 31 570 61.22% | 19 582 13.26% | 17 290 13.97% | 15 171 33.84% | 11 335 25.97% | 8 998 33.77% | 6 726 59.34% | 4 221 59.63% | 2 644 100.78% | 1 317 | |||||
|
Дълготрайни активи |
15 619 11.77% | 13 974 352.57% | 3 088 -5.52% | 3 268 -5.04% | 3 442 21.76% | 2 826 32.12% | 2 139 26.4% | 1 692 37.86% | 1 228 37.83% | 891 102.79% | 439 | |||||
|
Материални запаси |
15 460 6.65% | 14 496 8.09% | 13 411 18.16% | 11 350 17.64% | 9 648 47.81% | 6 527 37.33% | 4 753 33.77% | 3 553 66.6% | 2 133 70.66% | 1 250 104.35% | 612 | |||||
|
Общо задължения |
24 038 9.37% | 21 978 113.15% | 10 311 14.4% | 9 013 11.87% | 8 056 23.19% | 6 540 14.47% | 5 713 39.54% | 4 094 61.35% | 2 538 72.09% | 1 475 254.74% | 416 | |||||
|
Задължения към фин. инст. |
1 568 -82.22% | 8 816 357.37% | 1 928 2.28% | 1 885 161.23% | 721 -11.09% | 811 -11.88% | 921 -4.56% | 965 61.28% | 598 74.89% | 342 | ||||||
| Вземания общо | 1 949 -30.43% | 2 801 -0.99% | 2 829 30.13% | 2 174 26.43% | 1 719 19.68% | 1 437 -16.81% | 1 727 301.66% | 430 19.8% | 359 124.28% | 160 41.63% | 113 | |||||
|
Собствен капитал |
9 572 -0.2% | 9 592 3.46% | 9 271 12.02% | 8 277 16.34% | 7 114 48.37% | 4 795 48.41% | 3 231 26.35% | 2 557 51.87% | 1 684 43.92% | 1 170 29.78% | 901 | |||||
|
Парични средства |
257 35.95% | 189 2.78% | 184 -56.15% | 420 46.87% | 286 -41.95% | 492 38.76% | 355 -42.07% | 613 30.64% | 469 166.57% | 176 25.09% | 141 |
| Година | Служители |
|---|---|
| 2021 | 948 17.91% |
| 2019 | 804 29.26% |
| 2018 | 622 11.27% |
| 2017 | 559 31.53% |
| 2016 | 425 25.37% |
| 2015 | 339 35.6% |
| 2014 | 250 32.28% |
| 2013 | 189 |