| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 66 689 8.33% | 61 562 -2.65% | 63 239 -8.76% | 69 311 26.22% | 54 913 33.14% | 41 243 | 42 474 -5.6% | 44 993 | 49 962 -3.02% | 51 520 -1.79% | 52 459 -9.19% | 57 766 | |||||||
|
Счетоводна печалба |
11 742 -6.85% | 12 606 -6.44% | 13 473 -2.86% | 13 870 108.5% | 6 652 40.86% | 4 723 | 3 352 -0.94% | 3 383 | 47 -96.98% | 1 559 0.1% | 1 558 -61.81% | 4 080 | |||||||
|
Оперативни разходи |
22 556 | 21 197 | 20 960 | 23 591 | 23 157 | 21 633 | 25 505 | 24 257 | 19 157 | 17 583 | 54 104 | ||||||||
|
Разходи за персонала |
11 839 17.86% | 10 045 0.36% | 10 009 -3.66% | 10 389 -7.85% | 11 274 17.86% | 9 566 | 7 341 -7.81% | 7 963 | 10 171 13.1% | 8 993 9.98% | 8 177 46.54% | 5 580 | |||||||
| Нетен марж | 17.61% -14.02% | 20.48% -3.89% | 21.31% 6.46% | 20.01% 65.19% | 12.11% 5.79% | 11.45% | 7.89% 4.94% | 7.52% | 0.09% -96.89% | 3.03% 1.92% | 2.97% -57.95% | 7.06% | |||||||
| 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 | 125 117 38.24% | 90 505 29.52% | 69 879 32.76% | 52 636 15.31% | 45 648 31.4% | 34 738 | 33 731 -23.46% | 44 070 | 62 884 1.91% | 61 707 11.76% | 55 214 4.11% | 53 035 | |||||||
|
Дълготрайни активи |
30 516 104.36% | 14 932 320.82% | 3 548 -31.38% | 5 171 -13.29% | 5 963 -0.78% | 6 010 | 6 878 -11.78% | 7 796 | 11 762 3.96% | 11 314 7.99% | 10 477 1.65% | 10 307 | |||||||
|
Материални запаси |
14 170 2.52% | 13 822 5.35% | 13 120 13.65% | 11 544 -16.61% | 13 843 100.9% | 6 891 | 8 303 -13.9% | 9 643 | 11 151 -16.98% | 13 431 -7.38% | 14 501 78.48% | 8 125 | |||||||
|
Общо задължения |
23 188 -11.37% | 26 163 52.96% | 17 105 40.56% | 12 169 -31.97% | 17 888 38.04% | 12 959 | 12 166 -52.33% | 25 523 | 56 555 2.16% | 55 361 10.55% | 50 079 1.68% | 49 253 | |||||||
|
Задължения към фин. инст. |
372 -57.29% | 870 253.11% | 246 326.55% | 58 | |||||||||||||||
| Вземания общо | 79 516 30.59% | 60 889 16.24% | 52 382 48.55% | 35 263 47.31% | 23 939 16.92% | 20 474 | 17 049 -32.14% | 25 124 | 38 473 6.22% | 36 222 29% | 28 079 -8.47% | 30 677 | |||||||
|
Собствен капитал |
101 929 58.42% | 64 341 21.92% | 52 775 30.41% | 40 467 45.78% | 27 760 27.46% | 21 780 | 21 566 16.28% | 18 547 | 6 330 -0.27% | 6 347 23.59% | 5 135 37.4% | 3 738 | |||||||
|
Парични средства |
532 -18.24% | 650 -12.03% | 739 63.57% | 452 -74.14% | 1 748 53.48% | 1 139 | 1 316 6.81% | 1 232 | 3 057 467.27% | 539 -51.87% | 1 120 -62.49% | 2 985 |
| Година | Служители |
|---|---|
| 2021 | 486 50.93% |
| 2019 | 322 12.59% |
| 2018 | 286 -19.44% |
| 2017 | 355 0.85% |
| 2016 | 352 -3.56% |
| 2015 | 365 9.61% |
| 2014 | 333 6.39% |
| 2013 | 313 |
