| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 636 8.91% | 4 257 -2.53% | 4 367 0.01% | 4 366 17.1% | 3 729 15.89% | 3 218 15.55% | 2 784 17.47% | 2 370 5.68% | 2 243 -6.36% | 2 395 10.91% | 2 160 -2.15% | 2 207 0.4% | 2 199 | ||||||
|
Счетоводна печалба |
297 31.45% | 226 -15.49% | 267 -11.36% | 302 51.28% | 199 -21.05% | 253 27.32% | 198 94% | 102 -15.61% | 121 -32.48% | 179 72.06% | 104 -17.74% | 127 64.24% | 77 | ||||||
|
Оперативни разходи |
4 336 | 4 018 | 4 087 | 4 061 | 3 504 | 2 958 | 2 581 | 2 264 | 2 122 | 2 208 | 2 025 | 2 052 | 2 090 | ||||||
|
Разходи за персонала |
193 3.85% | 186 13.75% | 164 10.34% | 148 9.43% | 135 44.81% | 94 19.61% | 78 8.51% | 72 -2.76% | 74 9.85% | 67 14.78% | 59 3.6% | 57 19.35% | 48 | ||||||
| Нетен марж | 6.41% 20.69% | 5.31% -13.29% | 6.12% -11.37% | 6.91% 29.19% | 5.35% -31.88% | 7.85% 10.18% | 7.12% 65.15% | 4.31% -20.14% | 5.4% -27.89% | 7.49% 55.13% | 4.83% -15.93% | 5.74% 63.59% | 3.51% | ||||||
| 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 | 1 682 8.08% | 1 556 11.38% | 1 397 0.85% | 1 385 -2.06% | 1 414 12.12% | 1 261 11.23% | 1 134 17.67% | 964 0.53% | 959 15.24% | 832 9.49% | 760 -6.72% | 814 9.56% | 743 23.53% | 602 | |||||
|
Дълготрайни активи |
641 8.48% | 591 7.04% | 552 -2.17% | 564 10.73% | 510 -2.35% | 522 -5.55% | 553 46.88% | 376 -1.74% | 383 8.39% | 353 2.07% | 346 -6.88% | 372 3.56% | 359 62.88% | 220 | |||||
|
Материални запаси |
547 2.2% | 535 -10.14% | 595 31.82% | 451 5.12% | 429 20% | 358 18.44% | 302 -11.13% | 340 -15.29% | 401 12.63% | 356 8.4% | 329 6.63% | 308 7.87% | 286 18.43% | 241 | |||||
|
Общо задължения |
108 2.93% | 105 192.86% | 36 -63.54% | 98 -7.69% | 106 82.46% | 58 -28.75% | 82 -9.6% | 90 -41.39% | 154 19.84% | 129 -50.2% | 259 -28.43% | 361 -9.24% | 398 22.1% | 326 | |||||
|
Задължения към фин. инст. |
99 14.79% | 86 -46.69% | 162 -38.68% | 264 158.5% | 102 135.29% | 43 | |||||||||||||
| Вземания общо | 99 -20.49% | 125 144% | 51 -65.87% | 150 70.35% | 88 -21.1% | 111 80.17% | 62 98.36% | 31 -53.44% | 67 70.13% | 39 -39.84% | 65 -33.33% | 98 28% | 77 -29.58% | 109 | |||||
|
Собствен капитал |
1 574 8.46% | 1 451 6.61% | 1 361 5.76% | 1 287 -1.6% | 1 308 8.71% | 1 203 14.33% | 1 052 20.49% | 873 8.58% | 804 13.66% | 708 26.97% | 557 23.02% | 453 31.26% | 345 25.23% | 276 | |||||
|
Парични средства |
388 29.57% | 299 52.34% | 196 -6.8% | 211 -44.25% | 378 46.05% | 259 26.82% | 204 -0.5% | 205 106.7% | 99 25.16% | 79 369.7% | 17 -42.11% | 29 67.65% | 17 -41.38% | 30 |
| Година | Служители |
|---|---|
| 2021 | 30 3.45% |
| 2020 | 29 3.57% |
| 2019 | 28 -3.45% |
| 2018 | 29 3.57% |
| 2017 | 28 12% |
| 2016 | 25 4.17% |
| 2015 | 24 |
| 2014 | 24 9.09% |
| 2013 | 22 |