| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 128 228 11.81% | 114 688 4.88% | 109 348 3.52% | 105 626 12.07% | 94 250 5.91% | 88 988 17.35% | 75 833 15.54% | 65 633 9.08% | 60 170 0.02% | 60 160 13.22% | 53 137 16.28% | 45 696 -25.08% | 60 995 18.05% | 51 667 | |||||
|
Счетоводна печалба |
3 492 20.33% | 2 902 40.09% | 2 071 13.86% | 1 819 60.2% | 1 136 8.77% | 1 044 16.82% | 894 -3.27% | 924 3.08% | 896 11.66% | 803 33.73% | 600 -15.72% | 712 -40.03% | 1 188 -21.28% | 1 509 | |||||
|
Оперативни разходи |
124 904 | 111 525 | 107 050 | 103 751 | 92 813 | 87 461 | 74 463 | 64 489 | 58 994 | 58 980 | 52 054 | 44 636 | 59 269 | 50 018 | |||||
|
Разходи за персонала |
2 947 17.87% | 2 500 10.26% | 2 268 5.49% | 2 149 5.42% | 2 039 12.78% | 1 808 7.77% | 1 678 26.97% | 1 321 1.29% | 1 304 21.65% | 1 072 11.78% | 959 4.8% | 915 6.17% | 862 105.61% | 419 | |||||
| Нетен марж | 2.72% 7.63% | 2.53% 33.57% | 1.89% 9.98% | 1.72% 42.94% | 1.2% 2.69% | 1.17% -0.45% | 1.18% -16.28% | 1.41% -5.5% | 1.49% 11.64% | 1.33% 18.12% | 1.13% -27.52% | 1.56% -19.96% | 1.95% -33.32% | 2.92% | |||||
| 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 | 25 413 -8.52% | 27 780 -5.79% | 29 486 0.24% | 29 416 9.33% | 26 907 1.78% | 26 437 1.59% | 26 023 40.44% | 18 530 2.85% | 18 017 1.58% | 17 737 -9.55% | 19 610 17.27% | 16 722 -2.85% | 17 213 42.77% | 12 056 | |||||
|
Дълготрайни активи |
1 865 -6.84% | 2 002 -6.29% | 2 137 -6.97% | 2 297 -1.73% | 2 337 -4.03% | 2 435 -4.2% | 2 542 -5.51% | 2 690 -4.73% | 2 824 -6.96% | 3 035 -7.12% | 3 268 -5.71% | 3 466 28.06% | 2 706 93.25% | 1 400 | |||||
|
Материални запаси |
8 394 -41.21% | 14 277 1.2% | 14 108 11.29% | 12 676 10.54% | 11 467 -16.29% | 13 700 3.52% | 13 233 79.34% | 7 379 -7.12% | 7 944 14.93% | 6 913 -17.72% | 8 402 36.73% | 6 145 10.79% | 5 546 10.94% | 4 999 | |||||
|
Общо задължения |
8 590 -34.3% | 13 076 -24.81% | 17 391 -5.57% | 18 418 11.47% | 16 523 -0.25% | 16 564 7.67% | 15 384 76.91% | 8 696 -3.53% | 9 015 -5.52% | 9 541 -21.39% | 12 137 24.15% | 9 776 -10.37% | 10 908 59.93% | 6 821 | |||||
|
Задължения към фин. инст. |
6 054 5.21% | 5 754 -34.25% | 8 751 138.75% | 3 665 -31.68% | 5 365 -23.28% | 6 993 140.71% | 2 905 -44.96% | 5 279 | 7 341 42.33% | 5 158 21.67% | 4 239 24.34% | 3 409 | |||||||
| Вземания общо | 12 232 8.21% | 11 304 -12.04% | 12 851 -5.91% | 13 659 9.78% | 12 442 23.58% | 10 068 0.96% | 9 972 24.73% | 7 995 16.86% | 6 841 -7.09% | 7 363 -3.65% | 7 642 13.38% | 6 740 -19.34% | 8 356 61.49% | 5 174 | |||||
|
Собствен капитал |
16 823 14.41% | 14 704 21.57% | 12 095 9.97% | 10 998 5.92% | 10 384 5.17% | 9 873 -7.2% | 10 639 8.18% | 9 834 9.24% | 9 002 9.84% | 8 196 9.67% | 7 473 7.6% | 6 945 10.16% | 6 305 20.42% | 5 236 | |||||
|
Парични средства |
2 910 1468.04% | 186 -52.55% | 391 -50.13% | 784 18.82% | 660 181.26% | 235 -15% | 276 -40.79% | 466 14.43% | 407 -4.44% | 426 42.56% | 299 -19.53% | 372 -38.44% | 604 25.24% | 482 |
| Година | Служители |
|---|---|
| 2021 | 156 9.86% |
| 2020 | 142 -0.7% |
| 2019 | 143 11.72% |
| 2018 | 128 -1.54% |
| 2017 | 130 9.24% |
| 2016 | 119 4.39% |
| 2015 | 114 5.56% |
| 2014 | 108 13.68% |
| 2013 | 95 |
