| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 884 10.41% | 8 953 12.23% | 7 977 7.39% | 7 428 9.56% | 6 780 19.13% | 5 691 -3.32% | 5 887 9.79% | 5 361 1.14% | 5 301 15.53% | 4 588 7.65% | 4 262 -36.95% | 6 760 0.82% | 6 705 | 4 839 | ||||||
|
Счетоводна печалба |
2 270 7.56% | 2 110 11.21% | 1 897 -22.53% | 2 449 5.34% | 2 325 7.14% | 2 170 10.66% | 1 961 10.01% | 1 782 -26.67% | 2 431 38.76% | 1 752 24.95% | 1 402 -50.62% | 2 839 12.3% | 2 528 | 1 413 | ||||||
|
Оперативни разходи |
7 350 | 6 854 | 5 860 | 4 968 | 4 443 | 4 397 | 4 136 | 3 834 | 3 360 | 3 133 | 2 850 | 3 913 | 3 897 | 3 427 | ||||||
|
Разходи за персонала |
5 566 16.75% | 4 767 17.4% | 4 061 26.36% | 3 213 17.72% | 2 730 -10.67% | 3 056 12.22% | 2 723 13.39% | 2 402 30.11% | 1 846 16.11% | 1 590 10.13% | 1 443 -31.56% | 2 109 3.93% | 2 029 | 1 399 | ||||||
| Нетен марж | 22.96% -2.58% | 23.57% -0.91% | 23.79% -27.86% | 32.97% -3.85% | 34.29% -10.06% | 38.13% 14.46% | 33.31% 0.2% | 33.24% -27.5% | 45.85% 20.11% | 38.18% 16.06% | 32.89% -21.68% | 42% 11.39% | 37.71% | 29.19% | ||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 020 -16.4% | 4 809 14.37% | 4 204 -4% | 4 380 22.85% | 3 565 -8.83% | 3 910 -37.59% | 6 265 -25.28% | 8 385 20.57% | 6 954 18.68% | 5 859 16.43% | 5 033 0.69% | 4 998 74.45% | 2 865 31.43% | 2 180 23.13% | 1 771 | |||||
|
Дълготрайни активи |
368 -11.98% | 418 -39.85% | 695 -10.7% | 779 -27.61% | 1 076 -29.4% | 1 524 -53.07% | 3 247 -12.11% | 3 694 -5.38% | 3 904 24.93% | 3 125 350.74% | 693 -2.09% | 708 -4.42% | 741 -11% | 832 33.88% | 622 | |||||
|
Материални запаси |
237 19.95% | 197 18.4% | 167 7.24% | 155 5.92% | 147 23.71% | 119 29.61% | 92 67.29% | 55 -18.32% | 67 84.51% | 36 51.06% | 24 74.07% | 14 80% | 8 | 17 | ||||||
|
Общо задължения |
773 9.26% | 707 11.71% | 633 3.95% | 609 14.41% | 532 9.35% | 487 -21.45% | 620 49.26% | 415 13.73% | 365 11.04% | 329 12.22% | 293 -94.14% | 4 998 1397.09% | 334 | 255 | ||||||
|
Задължения към фин. инст. |
30 2850% | 1 | ||||||||||||||||||
| Вземания общо | 2 016 -7.98% | 2 191 -4.37% | 2 291 14.66% | 1 998 14.07% | 1 752 11.85% | 1 566 -10.8% | 1 756 17.44% | 1 495 20.43% | 1 241 32.68% | 936 -40.02% | 1 560 -30.09% | 2 231 59.91% | 1 395 | 752 | ||||||
|
Собствен капитал |
3 202 -19.31% | 3 969 18.88% | 3 338 -11.41% | 3 768 24.3% | 3 031 -11.45% | 3 424 -39.36% | 5 646 -29.16% | 7 970 20.95% | 6 589 19.39% | 5 519 17.06% | 4 715 1.56% | 4 642 83.38% | 2 531 16.11% | 2 180 43.86% | 1 515 | |||||
|
Парични средства |
1 388 -30.2% | 1 988 91.62% | 1 037 -27.61% | 1 433 146.53% | 581 -10.68% | 651 -31.89% | 956 20.43% | 794 49.95% | 529 -69.71% | 1 747 -36.3% | 2 743 34.88% | 2 033 185.91% | 711 | 376 |
| Година | Служители |
|---|---|
| 2021 | 1043 -0.95% |
| 2020 | 1053 5.3% |
| 2019 | 1000 3.09% |
| 2018 | 970 6.01% |
| 2017 | 915 10.77% |
| 2016 | 826 -6.24% |
| 2015 | 881 9.17% |
| 2014 | 807 6.04% |
| 2013 | 761 |
