| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 71 038 -20.71% | 89 592 4.27% | 85 926 13.88% | 75 452 15.32% | 65 431 12.17% | 58 330 10.79% | 52 648 1.65% | 51 796 5.39% | 49 146 2.39% | 48 001 24.44% | 38 573 39.92% | 27 569 -54.53% | 60 637 | |||||
|
Счетоводна печалба |
2 759 -54.43% | 6 054 12.96% | 5 359 22.01% | 4 393 2.41% | 4 289 7.81% | 3 978 2.94% | 3 865 -10.24% | 4 306 41.79% | 3 037 -24.95% | 4 046 32.55% | 3 052 211.21% | -2 745 -371.29% | -582 | |||||
|
Оперативни разходи |
5 352 | 82 259 | 78 193 | 72 631 | 62 224 | 58 196 | 51 072 | 45 882 | 4 186 | 37 293 | 29 684 | 63 677 | ||||||
|
Разходи за персонала |
16 883 0.09% | 16 868 8.81% | 15 502 9.79% | 14 120 25.34% | 11 266 17.53% | 9 586 11.5% | 8 597 14.7% | 7 495 9.26% | 6 860 2.39% | 6 700 23.82% | 5 411 8.83% | 4 972 -29.3% | 7 032 | |||||
| Нетен марж | 3.88% -42.52% | 6.76% 8.33% | 6.24% 7.14% | 5.82% -11.19% | 6.56% -3.89% | 6.82% -7.09% | 7.34% -11.69% | 8.31% 34.54% | 6.18% -26.7% | 8.43% 6.51% | 7.91% 179.49% | -9.96% -936.59% | -0.96% | |||||
| 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 | 79 855 5.67% | 75 571 16.87% | 64 661 11.43% | 58 029 7.86% | 53 800 16.1% | 46 340 -8.44% | 50 614 9.8% | 46 097 10.24% | 41 817 2.92% | 40 630 1.93% | 39 861 -15.22% | 47 018 -15.87% | 55 891 | |||||
|
Дълготрайни активи |
61 594 6.89% | 57 622 24.87% | 46 146 10.25% | 41 854 7.01% | 39 114 18.12% | 33 113 -1.11% | 33 485 3.4% | 32 382 20.08% | 26 968 5.86% | 25 475 -2.53% | 26 135 -5.21% | 27 572 6.56% | 25 875 | |||||
|
Материални запаси |
16 894 5.55% | 16 006 2.21% | 15 660 14.82% | 13 639 15.39% | 11 821 -0.62% | 11 894 -9.16% | 13 094 6.69% | 12 274 -9.39% | 13 546 -7.16% | 14 590 11.76% | 13 054 -27.6% | 18 031 -37.77% | 28 976 | |||||
|
Общо задължения |
17 946 9.59% | 16 375 59.16% | 10 289 2.44% | 10 044 -0.44% | 10 088 41.73% | 7 118 53.39% | 4 640 18.22% | 3 925 2.84% | 3 817 -32.74% | 5 675 -36.3% | 8 909 -52.83% | 18 886 -24.97% | 25 170 | |||||
|
Задължения към фин. инст. |
1 -92.59% | 14 -74.77% | 55 98.15% | 28 -62.76% | 74 | |||||||||||||
| Вземания общо | 1 354 -32.18% | 1 997 -10.23% | 2 225 -9.97% | 2 471 -13.15% | 2 845 -78.49% | 13 227 234.58% | 3 953 -71.17% | 13 714 975.5% | 1 275 220.57% | 398 -39.78% | 661 -52.04% | 1 377 35.58% | 1 016 | |||||
|
Собствен капитал |
61 909 4.58% | 59 196 11.02% | 53 322 11.12% | 47 985 9.78% | 43 712 11.45% | 39 222 -14.69% | 45 973 9.02% | 42 171 10.98% | 38 000 8.71% | 34 955 12.93% | 30 952 10.02% | 28 133 -8.42% | 30 721 | |||||
|
Парични средства |
12 -57.89% | 29 -29.63% | 41 -35.2% | 64 212.5% | 20 -11.11% | 23 -71.88% | 82 -12.57% | 94 306.67% | 23 -59.46% | 57 428.57% | 11 -71.62% | 38 60.87% | 24 |
| Година | Служители |
|---|---|
| 2021 | 1610 14.1% |
| 2019 | 1411 4.6% |
| 2018 | 1349 8.88% |
| 2017 | 1239 16.56% |
| 2016 | 1063 4.22% |
| 2015 | 1020 3.03% |
| 2014 | 990 10.86% |
| 2013 | 893 |
