| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 983 9.79% | 8 183 9.2% | 7 493 | 7 013 14.24% | 6 139 22.39% | 5 016 15.88% | 4 329 7.02% | 4 045 25.71% | 3 218 5.75% | 3 043 -2.04% | 3 106 -13.95% | 3 610 16.62% | 3 095 | ||||||
|
Счетоводна печалба |
418 55.92% | 268 -21.79% | 343 | 270 -40.74% | 456 105.3% | 222 19.56% | 186 0.55% | 185 0.28% | 184 2.86% | 179 -26.62% | 244 13.3% | 215 -29.83% | 307 | ||||||
|
Оперативни разходи |
8 514 | 7 864 | 7 099 | 6 657 | 5 522 | 4 640 | 4 042 | 3 791 | 2 943 | 2 786 | 2 770 | 3 328 | 2 789 | ||||||
|
Разходи за персонала |
1 665 11.13% | 1 498 22.8% | 1 220 | 952 26.15% | 755 37.05% | 551 -8.88% | 604 6.49% | 568 44.34% | 393 35.39% | 290 2.71% | 283 57.55% | 179 25.81% | 143 | ||||||
| Нетен марж | 4.65% 42.02% | 3.27% -28.38% | 4.57% | 3.85% -48.13% | 7.42% 67.75% | 4.42% 3.18% | 4.29% -6.04% | 4.56% -20.23% | 5.72% -2.73% | 5.88% -25.1% | 7.85% 31.67% | 5.96% -39.83% | 9.91% | ||||||
| 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 | 5 495 -2.42% | 5 631 18.97% | 4 734 4.59% | 4 526 -4.68% | 4 748 0% | 4 748 10.65% | 4 291 8.51% | 3 955 22.22% | 3 236 11.47% | 2 903 39.75% | 2 077 6% | 1 960 16.15% | 1 687 20.04% | 1 406 | |||||
|
Дълготрайни активи |
2 667 -3.62% | 2 767 37.57% | 2 011 0.46% | 2 002 -4.88% | 2 105 0% | 2 105 -2.88% | 2 167 22.8% | 1 765 35.27% | 1 305 11.44% | 1 171 81.46% | 645 7.77% | 599 -5.11% | 631 -1.59% | 641 | |||||
|
Материални запаси |
2 667 2.48% | 2 602 5.08% | 2 477 5.49% | 2 348 -3.75% | 2 439 0% | 2 439 25.03% | 1 951 -1.8% | 1 987 13% | 1 758 16.54% | 1 509 21.44% | 1 242 8.72% | 1 143 32.01% | 866 64.69% | 526 | |||||
|
Общо задължения |
2 102 -16.88% | 2 529 35.35% | 1 869 -1.88% | 1 905 -25.83% | 2 568 0% | 2 568 -7.68% | 2 781 4.29% | 2 667 28.06% | 2 082 8.7% | 1 916 61.3% | 1 188 -3.53% | 1 231 5.75% | 1 164 8.12% | 1 077 | |||||
|
Задължения към фин. инст. |
1 329 -15.14% | 1 567 48.88% | 1 052 -13.82% | 1 221 -35.72% | 1 899 0% | 1 899 -4.38% | 1 986 13.93% | 1 744 43.04% | 1 219 0.38% | 1 214 83.97% | 660 -8.44% | 721 2.17% | 706 0.95% | 699 | |||||
| Вземания общо | 84 -44.07% | 151 7.66% | 140 31.73% | 106 10.64% | 96 0% | 96 29.66% | 74 -44.66% | 134 13.91% | 118 -42.93% | 206 20.3% | 171 -18.49% | 210 -5.3% | 222 9.05% | 203 | |||||
|
Собствен капитал |
3 393 9.38% | 3 102 8.28% | 2 865 9.28% | 2 621 20.21% | 2 181 0% | 2 181 44.43% | 1 510 17.23% | 1 288 11.66% | 1 153 16.83% | 987 10.98% | 890 22.11% | 729 39.3% | 523 59.1% | 329 | |||||
|
Парични средства |
70 -26.74% | 96 6.25% | 90 43.09% | 63 -38.81% | 103 0% | 103 9.24% | 94 78.64% | 53 8.42% | 49 265.38% | 13 36.84% | 10 280% | 3 -80% | 13 -58.33% | 31 |
| Година | Служители |
|---|---|
| 2021 | 182 |
| 2020 | 182 -3.7% |
| 2019 | 189 1.07% |
| 2018 | 187 -5.56% |
| 2017 | 198 -1% |
| 2016 | 200 6.38% |
| 2015 | 188 9.3% |
| 2014 | 172 -1.15% |
| 2013 | 174 |
