| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 27 135 12.36% | 24 150 0.97% | 23 918 3.2% | 23 177 14.38% | 20 262 5.28% | 19 247 20.6% | 15 959 14.89% | 13 891 8.32% | 12 825 12.65% | 11 385 10.18% | 10 333 24% | 8 333 -26.7% | 11 369 24.33% | 9 144 | |||||
|
Счетоводна печалба |
4 252 25.07% | 3 400 -11.59% | 3 846 18.72% | 3 240 -0.69% | 3 262 -14.24% | 3 804 93.12% | 1 969 76.29% | 1 117 22.41% | 913 -33.99% | 1 383 29.01% | 1 072 68.62% | 636 -72.12% | 2 279 40.28% | 1 625 | |||||
|
Оперативни разходи |
22 501 | 20 774 | 20 195 | 19 640 | 17 192 | 15 423 | 13 855 | 12 512 | 11 595 | 9 893 | 9 151 | 7 263 | 8 731 | 7 323 | |||||
|
Разходи за персонала |
2 929 0.05% | 2 928 13.27% | 2 585 18.91% | 2 174 21.53% | 1 788 20.54% | 1 484 7.76% | 1 377 5.94% | 1 300 21.57% | 1 069 20.38% | 888 35.49% | 655 -0.62% | 660 11.98% | 589 102.46% | 291 | |||||
| Нетен марж | 15.67% 11.31% | 14.08% -12.44% | 16.08% 15.04% | 13.98% -13.18% | 16.1% -18.54% | 19.76% 60.14% | 12.34% 53.45% | 8.04% 13.01% | 7.12% -41.4% | 12.14% 17.08% | 10.37% 35.99% | 7.63% -61.96% | 20.05% 12.83% | 17.77% | |||||
| 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 | 28 301 4.92% | 26 974 8.14% | 24 943 14.69% | 21 749 15.86% | 18 772 7.51% | 17 461 25.51% | 13 912 13.53% | 12 254 9.36% | 11 204 -9.35% | 12 360 13.98% | 10 844 44.71% | 7 493 -8.86% | 8 222 25.38% | 6 558 | |||||
|
Дълготрайни активи |
6 041 -3.55% | 6 263 12.76% | 5 555 11.52% | 4 981 30.22% | 3 825 14.25% | 3 348 20.3% | 2 783 -1.14% | 2 815 9.33% | 2 575 13.58% | 2 267 0.38% | 2 258 57.19% | 1 437 -5.42% | 1 519 4.91% | 1 448 | |||||
|
Материални запаси |
9 850 -2.12% | 10 063 -5.6% | 10 660 35.89% | 7 845 8.89% | 7 205 -11.44% | 8 136 49.94% | 5 426 7.04% | 5 069 9.77% | 4 618 -13.1% | 5 314 1.14% | 5 255 60.48% | 3 274 -25.36% | 4 387 23.74% | 3 545 | |||||
|
Общо задължения |
847 -29.01% | 1 193 -30.39% | 1 714 25.63% | 1 365 27.1% | 1 074 -55.49% | 2 412 9.34% | 2 206 -49.51% | 4 370 104.84% | 2 133 -42.26% | 3 694 1.12% | 3 653 190.09% | 1 259 -50.69% | 2 554 71.71% | 1 487 | |||||
|
Задължения към фин. инст. |
200 -59.14% | 489 3.35% | 473 17.51% | 403 -48.43% | 781 -48.91% | 1 529 -3.05% | 1 577 -15.46% | 1 866 3.81% | 1 797 -40.5% | 3 021 -10.2% | 3 364 190.34% | 1 159 -51.44% | 2 386 100.43% | 1 190 | |||||
| Вземания общо | 10 257 14.09% | 8 991 7.9% | 8 333 1.73% | 8 191 30.58% | 6 273 8.71% | 5 770 26.23% | 4 571 9.61% | 4 170 11.3% | 3 747 -21.6% | 4 779 59.78% | 2 991 19.78% | 2 497 21.89% | 2 049 73.01% | 1 184 | |||||
|
Собствен капитал |
27 453 6.49% | 25 781 10.99% | 23 229 13.91% | 20 392 15.22% | 17 698 17.61% | 15 048 28.56% | 11 706 17.06% | 9 999 10.23% | 9 071 8.59% | 8 354 16.18% | 7 191 15.34% | 6 234 9.99% | 5 668 52.76% | 3 710 | |||||
|
Парични средства |
2 032 30.97% | 1 552 389.52% | 317 -50.56% | 641 -55.13% | 1 429 685.11% | 182 -82.32% | 1 030 571.33% | 153 -12.54% | 175 12.83% | 155 123.53% | 70 -55.84% | 157 -2.22% | 161 -57.03% | 375 |
| Година | Служители |
|---|---|
| 2021 | 189 -8.25% |
| 2019 | 206 8.99% |
| 2018 | 189 1.61% |
| 2017 | 186 16.98% |
| 2016 | 159 3.25% |
| 2015 | 154 2.67% |
| 2014 | 150 4.9% |
| 2013 | 143 |
