| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 37 707 2.04% | 36 953 -2.97% | 38 086 5.1% | 36 238 4.47% | 34 689 2.37% | 33 884 10.1% | 30 775 -10.69% | 34 459 2.25% | 33 699 12.18% | 30 040 22.24% | 24 575 14.55% | 21 453 -7.37% | 23 159 20.8% | 19 171 | |||||
|
Счетоводна печалба |
1 123 10.8% | 1 013 -1.69% | 1 031 -5.53% | 1 091 20.7% | 904 31.65% | 687 25.63% | 547 -40.51% | 919 258.68% | 256 -69.64% | 844 -6.52% | 902 -15.87% | 1 073 76.75% | 607 -12.2% | 691 | |||||
|
Оперативни разходи |
36 627 | 35 916 | 36 992 | 35 054 | 33 750 | 33 199 | 30 144 | 33 527 | 33 358 | 29 198 | 23 669 | 20 370 | 22 480 | 18 460 | |||||
|
Разходи за персонала |
1 044 4.72% | 997 3.34% | 964 4.03% | 927 4.68% | 886 21.63% | 728 6.67% | 683 15.89% | 589 5.79% | 557 13.44% | 491 11.11% | 442 10.77% | 399 1.04% | 395 -1.78% | 402 | |||||
| Нетен марж | 2.98% 8.58% | 2.74% 1.33% | 2.71% -10.11% | 3.01% 15.54% | 2.61% 28.59% | 2.03% 14.1% | 1.78% -33.39% | 2.67% 250.77% | 0.76% -72.93% | 2.81% -23.52% | 3.67% -26.56% | 5% 90.81% | 2.62% -27.32% | 3.61% | |||||
| 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 | 15 479 17.13% | 13 215 -16.11% | 15 753 14.94% | 13 706 2.8% | 13 333 1.53% | 13 133 24.81% | 10 522 -5.71% | 11 160 4.09% | 10 722 -1.4% | 10 874 10.87% | 9 808 11.39% | 8 805 3.88% | 8 476 7.01% | 7 921 | |||||
|
Дълготрайни активи |
2 455 -1.78% | 2 499 8.41% | 2 305 -3.49% | 2 389 5.08% | 2 273 1.37% | 2 243 8.24% | 2 072 5.11% | 1 971 4.9% | 1 879 -2.8% | 1 933 6.33% | 1 818 -0.45% | 1 826 -3.67% | 1 896 -10.69% | 2 123 | |||||
|
Материални запаси |
8 534 11% | 7 689 -24.84% | 10 229 4.61% | 9 779 14.33% | 8 553 -9.57% | 9 459 34.62% | 7 026 11.41% | 6 307 -7.76% | 6 838 25.2% | 5 461 31.2% | 4 162 85.99% | 2 238 5.88% | 2 114 -47.58% | 4 033 | |||||
|
Общо задължения |
5 277 31.4% | 4 016 -46.16% | 7 458 17.8% | 6 331 -8.74% | 6 938 -8.22% | 7 559 35.61% | 5 574 -16.89% | 6 707 -5.41% | 7 091 -5.15% | 7 476 132.72% | 3 212 6.42% | 3 019 -17.48% | 3 658 0.72% | 3 632 | |||||
|
Задължения към фин. инст. |
4 | 1 200 0% | 1 200 | ||||||||||||||||
| Вземания общо | 1 953 24.24% | 1 572 -33.03% | 2 347 315.38% | 565 -61.38% | 1 463 90.1% | 769 -8.73% | 843 -66.08% | 2 486 42% | 1 751 -45.27% | 3 199 -12.64% | 3 661 -21.72% | 4 677 6.2% | 4 404 170.37% | 1 629 | |||||
|
Собствен капитал |
10 202 10.9% | 9 200 10.91% | 8 295 12.48% | 7 374 15.31% | 6 395 14.74% | 5 574 12.64% | 4 948 11.13% | 4 453 22.64% | 3 631 6.85% | 3 398 -48.48% | 6 596 14.02% | 5 785 20.07% | 4 818 12.34% | 4 289 | |||||
|
Парични средства |
701 0.37% | 699 -0.15% | 700 11.94% | 625 -39.03% | 1 026 90.5% | 538 120.29% | 244 -34.07% | 371 67.82% | 221 -6.09% | 235 41.1% | 167 158.73% | 64 3.28% | 62 -54.31% | 137 |
| Година | Служители |
|---|---|
| 2021 | 88 |
| 2020 | 88 -3.3% |
| 2019 | 91 2.25% |
| 2018 | 89 -1.11% |
| 2017 | 90 -3.23% |
| 2016 | 93 9.41% |
| 2015 | 85 3.66% |
| 2014 | 82 2.5% |
| 2013 | 80 |
