| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 20 419 -4.61% | 21 405 3.65% | 20 651 6.85% | 19 326 12.22% | 17 222 -7.15% | 18 547 7.87% | 17 195 -0.93% | 17 356 13.58% | 15 281 11.57% | 13 696 5.44% | 12 989 7.85% | 12 044 -17.96% | 14 680 -2.15% | 15 002 | |||||
|
Счетоводна печалба |
1 096 935.75% | 106 -66.77% | 319 -41.45% | 544 83.77% | 296 153.95% | 117 137.5% | 49 -81.82% | 270 274.47% | 72 -68.6% | 230 16.32% | 197 7.82% | 183 -69.64% | 603 -26.17% | 817 | |||||
|
Оперативни разходи |
19 083 | 21 099 | 20 168 | 18 466 | 16 648 | 17 796 | 16 907 | 17 220 | 14 329 | 12 642 | 12 792 | 11 861 | 13 348 | ||||||
|
Разходи за персонала |
2 240 13.91% | 1 966 5.83% | 1 858 13.74% | 1 634 | 1 526 10.64% | 1 379 5.64% | 1 305 10.81% | 1 178 10.34% | 1 068 9.66% | 973 11.02% | 877 | 547 | |||||||
| Нетен марж | 5.37% 985.75% | 0.49% -67.95% | 1.54% -45.2% | 2.81% 63.76% | 1.72% 173.49% | 0.63% 120.18% | 0.29% -81.65% | 1.56% 229.7% | 0.47% -71.85% | 1.68% 10.32% | 1.52% -0.03% | 1.52% -62.99% | 4.11% -24.55% | 5.44% | |||||
| 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 | 18 324 -11.31% | 20 659 15.93% | 17 820 15.61% | 15 413 3.19% | 14 937 -4.94% | 15 713 -3.23% | 16 238 11.28% | 14 592 6.76% | 13 668 3.19% | 13 246 3.4% | 12 810 -2.58% | 13 150 -6.12% | 14 007 5.34% | 13 297 | |||||
|
Дълготрайни активи |
9 691 -1.55% | 9 844 7.53% | 9 155 6.03% | 8 634 | 9 658 -9.94% | 10 724 11.56% | 9 613 17.51% | 8 181 7.74% | 7 593 -1.77% | 7 730 -7.1% | 8 321 18.14% | 7 043 3.79% | 6 786 | ||||||
|
Материални запаси |
4 626 -16.37% | 5 532 42.98% | 3 869 -1.99% | 3 948 23.16% | 3 205 4.62% | 3 064 9.82% | 2 790 16.16% | 2 402 -10.31% | 2 678 13.6% | 2 357 25.31% | 1 881 109.99% | 896 -75.7% | 3 687 3.47% | 3 563 | |||||
|
Общо задължения |
8 693 -26.75% | 11 868 19.77% | 9 909 27.92% | 7 747 0.15% | 7 735 -21.67% | 9 875 42.76% | 6 917 -21.28% | 8 787 8.48% | 8 099 6.09% | 7 634 3.1% | 7 405 3.44% | 7 158 -19.79% | 8 924 1.86% | 8 761 | |||||
|
Задължения към фин. инст. |
5 514 -25.61% | 7 413 37.75% | 5 381 13.26% | 4 751 | 5 707 54.63% | 3 691 -8.4% | 4 029 82.11% | 2 212 173.34% | 809 -74.41% | 3 163 -15.9% | 3 762 24.59% | 3 019 16.91% | 2 583 | ||||||
| Вземания общо | 3 871 -22.7% | 5 008 13.36% | 4 418 82.74% | 2 417 -2.86% | 2 488 -12.35% | 2 839 8.63% | 2 614 4.95% | 2 491 -8.92% | 2 734 -11.12% | 3 076 1.18% | 3 041 31.6% | 2 311 -21.4% | 2 939 5.27% | 2 792 | |||||
|
Собствен капитал |
8 152 15.54% | 7 055 1.52% | 6 949 3.96% | 6 685 8.85% | 6 141 5.19% | 5 838 -0.31% | 5 856 0.88% | 5 805 4.24% | 5 569 -0.77% | 5 612 3.81% | 5 406 3.19% | 5 239 3.07% | 5 083 12.07% | 4 535 | |||||
|
Парични средства |
113 -53.96% | 245 -29.82% | 350 -8.19% | 381 19.58% | 319 109.76% | 152 37.5% | 110 27.06% | 87 14.86% | 76 -65.58% | 220 102.83% | 108 -39.08% | 178 -48.82% | 348 123.68% | 155 |
| Година | Служители |
|---|---|
| 2021 | 182 -5.21% |
| 2019 | 192 2.13% |
| 2018 | 188 -4.08% |
| 2017 | 196 -20% |
| 2016 | 245 -2% |
| 2015 | 250 1.63% |
| 2014 | 246 1.65% |
| 2013 | 242 |