| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 87 100 -25.42% | 116 782 107.55% | 56 267 119.7% | 25 611 2.45% | 24 999 29.29% | 19 335 1.1% | 19 124 3.98% | 18 393 16.23% | 15 825 | |||||
|
Счетоводна печалба |
-16 606 -1033.04% | 1 780 -45.3% | 3 254 -53.1% | 6 938 3.22% | 6 721 92.36% | 3 494 -23.83% | 4 587 -6.22% | 4 892 98.07% | 2 470 | |||||
|
Оперативни разходи |
102 212 | 113 657 | 51 303 | 16 737 | 16 082 | 13 782 | 14 312 | 13 208 | 13 111 | |||||
|
Разходи за персонала |
14 872 0.75% | 14 761 11.2% | 13 274 13.86% | 11 658 2.76% | 11 345 3.83% | 10 927 6.06% | 10 302 8.83% | 9 466 12.18% | 8 438 | |||||
| Нетен марж | -19.07% -1350.99% | 1.52% -73.65% | 5.78% -78.65% | 27.09% 0.75% | 26.89% 48.78% | 18.07% -24.66% | 23.99% -9.8% | 26.59% 70.42% | 15.61% | |||||
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 135 692 0.43% | 135 108 3.44% | 130 612 4.01% | 125 576 46.9% | 85 482 -2.41% | 87 590 -4.11% | 91 346 10.93% | 82 346 17.44% | 70 117 | |||||
|
Дълготрайни активи |
59 335 16.87% | 50 772 13.8% | 44 614 -1.17% | 45 140 931.27% | 4 377 37.77% | 3 177 -11.25% | 3 580 4.45% | 3 428 3.65% | 3 307 | |||||
|
Материални запаси |
485 -16.11% | 578 5.31% | 549 49.65% | 367 -8.31% | 400 51.26% | 264 -16.88% | 318 57.87% | 201 -29.64% | 286 | |||||
|
Общо задължения |
74 528 30% | 57 328 5.35% | 54 415 3.92% | 52 361 -11.72% | 59 315 -12.09% | 67 469 -8.5% | 73 741 9.64% | 67 254 12.19% | 59 949 | |||||
|
Задължения към фин. инст. |
35 596 7.94% | 32 978 -12.24% | 37 580 -10.91% | 42 182 -9.84% | 46 783 -4.69% | 49 084 540% | 7 669 0% | 7 669 0% | 7 669 | |||||
| Вземания общо | 72 840 -6.26% | 77 707 3.34% | 75 193 3.57% | 72 604 -7.52% | 78 504 0.85% | 77 846 -10.08% | 86 577 11.43% | 77 695 18.65% | 65 480 | |||||
|
Собствен капитал |
61 164 -21.36% | 77 780 2.08% | 76 197 4.07% | 73 214 179.79% | 26 167 30.05% | 20 121 14.29% | 17 606 22.58% | 14 363 41.25% | 10 168 | |||||
|
Парични средства |
3 015 -47.93% | 5 791 -41.21% | 9 851 35.22% | 7 285 230.96% | 2 201 -64.18% | 6 144 754.09% | 719 -29.4% | 1 019 -2.16% | 1 042 |
| Година | Служители |
|---|---|
| 2021 | 1369 -0.29% |
| 2020 | 1373 -2.35% |
| 2019 | 1406 5.16% |
| 2018 | 1337 3.72% |
| 2017 | 1289 -0.23% |
| 2016 | 1292 |
| 2015 | 1292 4.45% |
| 2014 | 1237 5.37% |
| 2013 | 1174 |
