| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 950 5.1% | 6 613 1.96% | 6 486 16.38% | 5 573 13.85% | 4 895 1.3% | 4 832 29.84% | 3 722 -3.04% | 3 838 5.38% | 3 642 -6.02% | 3 876 26.33% | 3 068 21.46% | 2 526 -20.64% | 3 183 | |||||
|
Счетоводна печалба |
501 49.01% | 336 -31.7% | 492 9.07% | 451 70.27% | 265 41.14% | 188 30.6% | 144 13.77% | 126 32.8% | 95 0.54% | 95 55.46% | 61 -46.88% | 115 138.3% | 48 | |||||
|
Оперативни разходи |
6 425 | 6 250 | 5 963 | 5 099 | 4 593 | 4 600 | 3 520 | 3 626 | 3 451 | 3 675 | 2 889 | 2 245 | 3 135 | |||||
|
Разходи за персонала |
455 7.62% | 423 15.34% | 367 45.73% | 252 15.49% | 218 7.3% | 203 14.08% | 178 -1.97% | 182 2.01% | 178 5.78% | 168 15.44% | 146 17.28% | 124 13.55% | 109 | |||||
| Нетен марж | 7.2% 41.78% | 5.08% -33.01% | 7.58% -6.28% | 8.09% 49.56% | 5.41% 39.33% | 3.88% 0.59% | 3.86% 17.33% | 3.29% 26.02% | 2.61% 6.98% | 2.44% 23.06% | 1.98% -56.26% | 4.53% 200.28% | 1.51% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 263 8.64% | 3 924 -1.44% | 3 981 16.75% | 3 410 21.98% | 2 796 1.33% | 2 759 15.25% | 2 394 -2.19% | 2 448 4.63% | 2 339 5.24% | 2 223 11.29% | 1 997 -2.4% | 2 046 -4.4% | 2 140 | |||||
|
Дълготрайни активи |
1 209 -8.83% | 1 326 -13.51% | 1 533 10.67% | 1 385 25.01% | 1 108 -13.29% | 1 278 20.09% | 1 064 -10.53% | 1 189 3.29% | 1 151 5.68% | 1 090 4.87% | 1 039 -12.68% | 1 190 -12.98% | 1 367 | |||||
|
Материални запаси |
1 746 10.91% | 1 574 -1.63% | 1 600 22.36% | 1 308 8.62% | 1 204 24.67% | 966 -9.57% | 1 068 13.9% | 938 11.29% | 843 12.88% | 746 20.36% | 620 -5.68% | 658 16.06% | 567 | |||||
|
Общо задължения |
1 401 -0.94% | 1 415 -20.21% | 1 773 11.15% | 1 595 15.13% | 1 386 -10.86% | 1 554 13.99% | 1 364 -11.51% | 1 541 -1.15% | 1 559 1.4% | 1 537 10.07% | 1 397 -6.92% | 1 501 -12.2% | 1 709 | |||||
|
Задължения към фин. инст. |
1 009 -10.6% | 1 129 -13.34% | 1 303 16.83% | 1 115 35.21% | 825 -22.6% | 1 066 22.3% | 871 -19.39% | 1 081 5.02% | 1 029 -4.05% | 1 073 -4.72% | 1 126 -1.7% | 1 145 -12.98% | 1 316 | |||||
| Вземания общо | 561 -29.27% | 793 36.65% | 580 19.6% | 485 28.42% | 378 16.19% | 325 55.88% | 209 -28.67% | 292 -12.14% | 333 -2.98% | 343 8.05% | 318 102.28% | 157 -7.25% | 169 | |||||
|
Собствен капитал |
2 862 14.04% | 2 509 13.64% | 2 208 21.66% | 1 815 28.72% | 1 410 17.06% | 1 205 16.35% | 1 035 14.21% | 907 16.19% | 780 13.88% | 685 14.14% | 600 10.03% | 546 26.57% | 431 | |||||
|
Парични средства |
748 223.45% | 231 -13.58% | 267 15.71% | 231 119.42% | 105 -40.46% | 177 235.92% | 53 94.34% | 27 130.43% | 12 -71.95% | 42 121.62% | 19 -30.19% | 27 -5.36% | 29 |
| Година | Служители |
|---|---|
| 2021 | 60 -6.25% |
| 2019 | 64 -9.86% |
| 2018 | 71 1.43% |
| 2017 | 70 6.06% |
| 2016 | 66 6.45% |
| 2015 | 62 -1.59% |
| 2014 | 63 1.61% |
| 2013 | 62 |
