| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 78 525 -3.9% | 81 714 16.89% | 69 905 1.12% | 69 134 14.24% | 60 514 4.03% | 58 173 1.01% | 57 591 1.64% | 56 663 2.74% | 55 153 10.41% | 49 953 -1.67% | 50 803 5.15% | 48 314 -7.69% | 52 336 10.08% | 47 543 | |||||
|
Счетоводна печалба |
4 104 -8.7% | 4 495 111.91% | 2 121 -44.11% | 3 796 51.51% | 2 505 0.82% | 2 485 3.25% | 2 407 -26.16% | 3 259 -8.41% | 3 559 10.86% | 3 210 11.49% | 2 879 40.35% | 2 051 29.25% | 1 587 36.8% | 1 160 | |||||
|
Оперативни разходи |
73 089 | 76 090 | 70 966 | 62 504 | 59 480 | 55 065 | 53 222 | 54 389 | 48 538 | 36 773 | 41 854 | 43 917 | 39 589 | ||||||
|
Разходи за персонала |
11 816 8.59% | 10 881 9.07% | 9 976 18.22% | 8 438 17.91% | 7 157 13.64% | 6 298 72.29% | 3 655 33.38% | 2 741 0.79% | 2 719 22.08% | 2 227 8.25% | 2 057 2.42% | 2 009 13.16% | 1 775 24.22% | 1 429 | |||||
| Нетен марж | 5.23% -4.99% | 5.5% 81.28% | 3.03% -44.73% | 5.49% 32.62% | 4.14% -3.08% | 4.27% 2.22% | 4.18% -27.36% | 5.75% -10.85% | 6.45% 0.41% | 6.43% 13.39% | 5.67% 33.47% | 4.25% 40.01% | 3.03% 24.27% | 2.44% | |||||
| 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 | 103 155 | 103 378 14.46% | 90 318 0.57% | 89 804 5.83% | 84 853 5.56% | 80 385 1.12% | 79 496 -4.15% | 82 935 6.14% | 78 137 -1.14% | 79 041 -2.64% | 81 182 -12.49% | 92 774 17.01% | 79 288 | ||||||
|
Дълготрайни активи |
37 968 | 41 095 22.63% | 33 511 17.61% | 28 492 7.82% | 26 426 -0.78% | 26 635 4.31% | 25 534 -4.25% | 26 669 13.66% | 23 465 16.93% | 20 068 -3.74% | 20 847 -24.73% | 27 696 -7.08% | 29 805 | ||||||
|
Материални запаси |
33 987 | 33 197 18.98% | 27 901 -6.37% | 29 800 -3.48% | 30 874 4.22% | 29 625 -3.82% | 30 802 -8.89% | 33 809 4.71% | 32 287 -4.65% | 33 861 -9.17% | 37 282 1.12% | 36 867 24.44% | 29 626 | ||||||
|
Общо задължения |
47 223 | 52 327 26.43% | 41 388 -6.49% | 44 260 15.28% | 38 394 6.17% | 36 162 8.62% | 33 293 -16.73% | 39 983 4.16% | 38 387 -3.21% | 39 661 -6.5% | 42 420 -22.21% | 54 531 13.34% | 48 113 | ||||||
|
Задължения към фин. инст. |
30 257 | 26 583 21.53% | 21 874 -13.24% | 25 211 -9.23% | 27 775 6.75% | 26 019 0.04% | 26 008 4% | 25 007 22.7% | 20 380 -12.8% | 23 373 114.52% | 10 895 -51.99% | 22 694 16.41% | 19 495 | ||||||
| Вземания общо | 22 420 | 17 151 -14% | 19 943 6.12% | 18 792 29.15% | 14 551 14.04% | 12 759 10.37% | 11 561 -1.1% | 11 690 0.07% | 11 682 -20.31% | 14 659 18.48% | 12 373 -39.1% | 20 316 12.99% | 17 981 | ||||||
|
Собствен капитал |
54 227 | 51 051 4.34% | 48 930 7.43% | 45 544 -1.97% | 46 459 5.06% | 44 223 -4.28% | 46 203 7.57% | 42 952 8.06% | 39 750 0.94% | 39 380 1.73% | 38 711 4.7% | 36 975 18.6% | 31 176 | ||||||
|
Парични средства |
347 | 881 44.15% | 612 -7.07% | 658 -56.05% | 1 497 222.11% | 465 40.28% | 331 174.58% | 121 -83.8% | 745 158.79% | 288 -80.31% | 1 462 -81% | 7 695 350.06% | 1 710 |
| Година | Служители |
|---|---|
| 2021 | 1300 10.64% |
| 2019 | 1175 11.48% |
| 2018 | 1054 1.05% |
| 2017 | 1043 19.34% |
| 2016 | 874 1.51% |
| 2015 | 861 2.74% |
| 2014 | 838 -1.64% |
| 2013 | 852 |
