| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 15 555 15.6% | 13 456 24.46% | 10 811 -2.19% | 11 053 1.84% | 10 853 26.81% | 8 559 14.58% | 7 469 1.88% | 7 332 -8.19% | 7 986 14.69% | 6 963 39.64% | 4 987 15.31% | 4 325 14.45% | 3 778 32.15% | 2 859 | |||||
|
Счетоводна печалба |
213 10.61% | 193 57.08% | 123 -41.32% | 209 0% | 209 14.57% | 183 -1.11% | 185 -0.82% | 186 -33.82% | 281 11.56% | 252 17.1% | 215 48.76% | 145 42.93% | 101 260% | 28 | |||||
|
Оперативни разходи |
15 337 | 13 236 | 10 684 | 10 840 | 10 643 | 8 374 | 7 283 | 7 144 | 7 704 | 6 709 | 4 768 | 4 179 | 3 677 | 2 860 | |||||
|
Разходи за персонала |
523 12.54% | 465 12.22% | 414 1.38% | 409 16.13% | 352 16.61% | 302 9.26% | 276 3.25% | 267 22.48% | 218 16.35% | 188 42.8% | 131 7.53% | 122 28.49% | 95 -44.14% | 170 | |||||
| Нетен марж | 1.37% -4.32% | 1.43% 26.21% | 1.14% -40.01% | 1.89% -1.81% | 1.93% -9.66% | 2.13% -13.69% | 2.47% -2.65% | 2.54% -27.92% | 3.52% -2.72% | 3.62% -16.14% | 4.32% 29.01% | 3.35% 24.88% | 2.68% 172.41% | 0.98% | |||||
| 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 | 2 289 5.69% | 2 166 29.15% | 1 677 4.49% | 1 605 -6.21% | 1 711 12.13% | 1 526 14.81% | 1 329 14.69% | 1 159 5.89% | 1 095 30.71% | 837 31.99% | 635 15.98% | 547 22.57% | 446 3.31% | 432 | |||||
|
Дълготрайни активи |
252 -13.99% | 292 -2.56% | 300 -1.01% | 303 -79.86% | 1 506 361.6% | 326 20.38% | 271 -2.93% | 279 1.87% | 274 -6.78% | 294 -1.37% | 298 -0.68% | 300 34.02% | 224 -0.45% | 225 | |||||
|
Материални запаси |
639 45.69% | 439 25.07% | 351 40.29% | 250 -70.82% | 857 71.37% | 500 6.65% | 469 11.83% | 419 7.19% | 391 24.19% | 315 53.23% | 206 12.29% | 183 6.87% | 171 25% | 137 | |||||
|
Общо задължения |
684 24.81% | 548 265.87% | 150 99.32% | 75 -93.77% | 1 207 2494.51% | 47 237.04% | 14 42.11% | 10 -84.3% | 62 6.14% | 58 -29.19% | 82 14.18% | 72 62.07% | 44 -54.92% | 99 | |||||
|
Задължения към фин. инст. |
51 | 39 | |||||||||||||||||
| Вземания общо | 1 251 -6.64% | 1 340 32.98% | 1 008 10.48% | 912 6.44% | 857 22.51% | 699 32.56% | 528 57.56% | 335 2.02% | 328 65.04% | 199 128.82% | 87 78.95% | 49 216.67% | 15 -43.4% | 27 | |||||
|
Собствен капитал |
1 605 -0.79% | 1 618 5.93% | 1 527 -0.17% | 1 530 -1.09% | 1 547 4.53% | 1 480 12.48% | 1 316 14.46% | 1 149 11.29% | 1 033 32.55% | 779 41.11% | 552 16.25% | 475 18.19% | 402 20.37% | 334 | |||||
|
Парични средства |
147 114.18% | 69 282.86% | 18 -87.13% | 139 45.45% | 96 18600% | 1 -99.17% | 62 -50.81% | 126 24.24% | 101 241.38% | 30 -32.56% | 44 186.67% | 15 -57.14% | 36 -16.67% | 43 |
| Година | Служители |
|---|---|
| 2021 | 105 0.96% |
| 2020 | 104 1.96% |
| 2019 | 102 3.03% |
| 2018 | 99 |
| 2017 | 99 7.61% |
| 2015 | 92 3.37% |
| 2014 | 89 |
| 2013 | 89 4.71% |
| 2012 | 85 |