| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 90 105 11.01% | 81 167 | 66 035 8.21% | 61 026 6.97% | 57 048 12.54% | 50 691 9.51% | 46 291 15.02% | 40 244 13.6% | 35 427 48.36% | 23 879 -25.7% | 32 139 | |||||||||
|
Счетоводна печалба |
3 015 100.03% | 1 507 | 1 095 113.46% | 513 198.72% | -519 -404.19% | 171 -44.05% | 305 -55.38% | 684 569.47% | -146 85.44% | -1 001 -154.82% | -393 | |||||||||
|
Оперативни разходи |
97 598 | 88 276 | 69 832 | 64 253 | 58 956 | 52 669 | 49 834 | 41 761 | 35 625 | 26 497 | 43 132 | |||||||||
|
Разходи за персонала |
7 766 17.19% | 6 627 | 4 151 10.66% | 3 751 9.05% | 3 440 0.36% | 3 428 1.75% | 3 369 22.95% | 2 740 20.21% | 2 279 29.74% | 1 757 33.02% | 1 321 | |||||||||
| Нетен марж | 3.35% 80.19% | 1.86% | 1.66% 97.27% | 0.84% 192.28% | -0.91% -370.3% | 0.34% -48.91% | 0.66% -61.21% | 1.7% 513.28% | -0.41% 90.18% | -4.19% -242.96% | -1.22% | |||||||||
| 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 | 25 022 -12.66% | 28 648 15.87% | 24 725 | 24 684 3.73% | 23 795 4.64% | 22 741 -11.57% | 25 716 5.97% | 24 268 11.69% | 21 728 -0.52% | 21 842 7.31% | 20 354 6.52% | 19 109 | ||||||||
|
Дълготрайни активи |
11 145 2.41% | 10 883 -4.88% | 11 442 | 11 493 -2.27% | 11 759 8.17% | 10 871 -7.89% | 11 802 13.44% | 10 404 21.51% | 8 562 1.89% | 8 403 1.13% | 8 310 52.46% | 5 450 | ||||||||
|
Материални запаси |
3 567 -47.39% | 6 780 102.01% | 3 356 | 2 600 -2.79% | 2 675 -1.76% | 2 723 -18.29% | 3 333 35.54% | 2 459 29.41% | 1 900 -19.65% | 2 365 25.37% | 1 886 -11.02% | 2 120 | ||||||||
|
Общо задължения |
10 974 -35.4% | 16 986 7.28% | 15 833 | 18 970 -0.5% | 19 067 3.21% | 18 474 -11.92% | 20 975 6.58% | 19 680 13.01% | 17 414 -4.02% | 18 144 9.9% | 16 510 11.96% | 14 746 | ||||||||
|
Задължения към фин. инст. |
3 282 | 2 779 -47.22% | 5 266 8.95% | 4 834 -31.27% | 7 033 10.91% | 6 341 45.87% | 4 347 -57.95% | 10 338 164% | 3 916 -40.92% | 6 628 | ||||||||||
| Вземания общо | 7 863 -6.75% | 8 432 -0.78% | 8 499 | 8 643 -4.11% | 9 013 19.49% | 7 543 -17.49% | 9 142 -12.47% | 10 444 -7.01% | 11 231 3.2% | 10 882 13.9% | 9 554 -11.48% | 10 793 | ||||||||
|
Собствен капитал |
14 048 20.46% | 11 662 31.15% | 8 892 | 5 714 20.84% | 4 728 10.82% | 4 267 -10.02% | 4 742 3.34% | 4 588 6.35% | 4 314 16.64% | 3 699 -3.79% | 3 844 -11.88% | 4 363 | ||||||||
|
Парични средства |
2 373 -6.34% | 2 534 77.63% | 1 427 | 1 748 402.79% | 348 -78.32% | 1 604 5.3% | 1 523 77.32% | 859 86.05% | 462 140.16% | 192 -68.19% | 604 -18.26% | 739 |
| Година | Служители |
|---|---|
| 2021 | 747 4.04% |
| 2019 | 718 4.51% |
| 2018 | 687 -3.38% |
| 2017 | 711 6.6% |
| 2016 | 667 3.09% |
| 2015 | 647 2.37% |
| 2014 | 632 3.95% |
| 2013 | 608 |
