| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 356 688 94574.05% | 14 108 24.79% | 11 305 22.28% | 9 245 24.56% | 7 422 -8.42% | 8 105 9.26% | 7 418 2.78% | 7 217 28.81% | 5 603 0% | 5 603 21.63% | 4 606 -22.6% | 5 951 -24.28% | 7 860 19.73% | 6 564 | |||||
|
Счетоводна печалба |
2 341 206 91060.66% | 2 568 166.9% | 962 36.57% | 705 7.32% | 656 -4.25% | 686 17.84% | 582 10.38% | 527 9.33% | 482 0% | 482 9.65% | 440 -34.15% | 668 10.58% | 604 91.72% | 315 | |||||
|
Оперативни разходи |
11 003 001 | 11 528 | 10 332 | 8 529 | 6 756 | 7 408 | 6 820 | 6 679 | 5 596 | 5 114 | 4 161 | 5 274 | 7 246 | 6 250 | |||||
|
Разходи за персонала |
732 681 164046.62% | 446 10.79% | 403 9.9% | 367 18.71% | 309 31.59% | 235 24.05% | 189 4.52% | 181 12.38% | 161 0% | 161 70.27% | 95 2.78% | 92 50% | 61 | ||||||
| Нетен марж | 17.53% -3.71% | 18.2% 113.87% | 8.51% 11.69% | 7.62% -13.84% | 8.84% 4.55% | 8.46% 7.85% | 7.84% 7.39% | 7.3% -15.12% | 8.61% 0% | 8.61% -9.85% | 9.55% -14.93% | 11.22% 46.05% | 7.68% 60.13% | 4.8% | |||||
| 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 | 8 349 396 95202.01% | 8 761 25.96% | 6 955 5.52% | 6 592 19.44% | 5 519 7.54% | 5 132 20.38% | 4 263 5.76% | 4 031 47.34% | 2 736 0.34% | 2 727 17.86% | 2 314 9.8% | 2 107 12.9% | 1 866 17.33% | 1 591 | |||||
|
Дълготрайни активи |
1 683 684 100480.33% | 1 674 -2.09% | 1 710 -1.91% | 1 743 0.71% | 1 731 2.51% | 1 688 104.84% | 824 37.66% | 599 -32.58% | 888 70.13% | 522 93.74% | 269 -24.06% | 355 58.81% | 223 86.75% | 120 | |||||
|
Материални запаси |
1 683 684 43585.33% | 3 854 30.3% | 2 958 17.13% | 2 525 55.95% | 1 619 75.55% | 922 40.28% | 658 15.13% | 571 9.4% | 522 -17.66% | 634 10.03% | 576 195.8% | 195 2.14% | 191 23.51% | 154 | |||||
|
Общо задължения |
1 179 039 93945.68% | 1 254 -76% | 5 223 405.69% | 1 033 | 797 104.19% | 390 -88.59% | 3 418 25.96% | 2 714 485.23% | 464 -3.72% | 482 -72.33% | 1 741 68.65% | 1 032 5.05% | 983 | ||||||
|
Задължения към фин. инст. |
42 437 59612.23% | 71 -39.57% | 118 74.24% | 67 | 29 -25% | 39 | 33 64.1% | 20 -91.74% | 241 | ||||||||||
| Вземания общо | 4 157 826 147942.96% | 2 809 37.95% | 2 036 18.72% | 1 715 -9.25% | 1 890 -1.91% | 1 927 -15.95% | 2 292 9.02% | 2 102 165.46% | 792 -33.63% | 1 193 -1.02% | 1 206 -12.08% | 1 371 84.71% | 742 -15.87% | 882 | |||||
|
Собствен капитал |
7 170 357 95411.82% | 7 507 35.85% | 5 526 1.83% | 5 427 13.18% | 4 795 14.07% | 4 203 12.35% | 3 741 16.29% | 3 217 17.59% | 2 736 20.9% | 2 263 23.73% | 1 829 27.66% | 1 433 72.43% | 831 36.67% | 608 | |||||
|
Парични средства |
740 862 183783.25% | 403 75.89% | 229 -60.91% | 586 130.58% | 254 -56.37% | 582 74.16% | 334 -55.11% | 745 507.08% | 123 -66.43% | 366 43.57% | 255 45.61% | 175 -74.85% | 695 61.52% | 431 |
| Година | Служители |
|---|---|
| 2021 | 93 -1.06% |
| 2020 | 94 2.17% |
| 2019 | 92 1.1% |
| 2018 | 91 8.33% |
| 2017 | 84 27.27% |
| 2016 | 66 8.2% |
| 2015 | 61 8.93% |
| 2014 | 56 3.7% |
| 2013 | 54 |
