| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 651 | 4 764 15.51% | 4 124 5.76% | 3 900 16.37% | 3 351 19.66% | 2 800 9.23% | 2 564 9.12% | 2 349 17.22% | 2 004 8.35% | 1 850 8.98% | 1 697 12.31% | 1 511 85.56% | 814 | ||||||
|
Счетоводна печалба |
1 079 | 517 35.66% | 381 -12.75% | 437 -2.06% | 446 22.61% | 364 60.36% | 227 -35.28% | 351 26.34% | 278 -24.06% | 366 39.11% | 263 -35.51% | 407 103.32% | 200 | ||||||
|
Оперативни разходи |
4 552 | 4 242 | 3 739 | 3 458 | 2 887 | 2 425 | 2 260 | 1 977 | 1 708 | 1 475 | 1 422 | 1 104 | 614 | ||||||
|
Разходи за персонала |
3 022 | 2 582 15.77% | 2 230 7.07% | 2 083 57.85% | 1 320 53.54% | 859 6.59% | 806 5.06% | 767 30.52% | 588 22.34% | 481 -12.72% | 551 27.61% | 432 89.24% | 228 | ||||||
| Нетен марж | 19.09% | 10.86% 17.44% | 9.25% -17.5% | 11.21% -15.84% | 13.32% 2.46% | 13% 46.8% | 8.86% -40.69% | 14.93% 7.78% | 13.85% -29.91% | 19.76% 27.65% | 15.48% -42.58% | 26.96% 9.57% | 24.61% | ||||||
| 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 | 4 285 | 3 291 5.25% | 3 127 4.37% | 2 996 13.9% | 2 631 17.25% | 2 244 19.4% | 1 879 7.02% | 1 756 23.17% | 1 425 -0.68% | 1 435 26.38% | 1 136 26.84% | 895 114.32% | 418 | ||||||
|
Дълготрайни активи |
1 501 | 1 294 2.8% | 1 258 -5.35% | 1 329 52.76% | 870 59.81% | 545 29.72% | 420 29.5% | 324 22.16% | 265 -16.96% | 320 11.41% | 287 -20.99% | 363 52.03% | 239 | ||||||
|
Материални запаси |
83 | 51 -25.37% | 69 6.35% | 64 -19.23% | 80 -43.48% | 141 -40.26% | 236 46100% | 1 -90% | 5 400% | 1 0% | 1 0% | 1 100% | 1 | ||||||
|
Общо задължения |
305 | 234 -5.18% | 247 -25% | 329 42.48% | 231 83.74% | 126 41.38% | 89 -38.3% | 144 10.59% | 130 -58.47% | 314 -8.77% | 344 16.44% | 296 84.08% | 161 | ||||||
|
Задължения към фин. инст. |
3 | 12 | |||||||||||||||||
| Вземания общо | 1 983 | 1 807 36.07% | 1 328 -8% | 1 444 41.84% | 1 018 18.58% | 858 -7.24% | 925 -19.98% | 1 157 9.75% | 1 054 5.37% | 1 000 63.27% | 613 161% | 235 104.91% | 115 | ||||||
|
Собствен капитал |
3 979 | 3 057 6.14% | 2 880 7.99% | 2 667 11.14% | 2 399 13.3% | 2 118 18.31% | 1 790 11.07% | 1 612 24.44% | 1 295 15.5% | 1 121 41.67% | 791 25.55% | 630 84.3% | 342 | ||||||
|
Парични средства |
703 | 126 -72.7% | 461 213.94% | 147 -77.44% | 650 -5.92% | 691 141.43% | 286 10.02% | 260 201.18% | 86 -3.43% | 89 -58.23% | 214 -25.44% | 287 97.89% | 145 |
| Година | Служители |
|---|---|
| 2021 | 730 -1.35% |
| 2019 | 740 1.79% |
| 2018 | 727 -2.28% |
| 2017 | 744 -3% |
| 2016 | 767 5.79% |
| 2015 | 725 21.44% |
| 2014 | 597 -3.71% |
| 2013 | 620 |