| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 442 -10.62% | 15 040 13.07% | 13 301 -6.8% | 14 272 -99.88% | 11 763 804 90981.11% | 12 916 -99.9% | 12 606 413 110059.95% | 11 444 0.2% | 11 421 -99.91% | 12 673 392 106396.24% | 11 900 12.19% | 10 607 | 10 206 | ||||||
|
Счетоводна печалба |
2 810 -33.43% | 4 221 30.96% | 3 223 -16.67% | 3 868 -99.88% | 3 103 030 95565.2% | 3 244 | 2 958 -3.7% | 3 071 -99.91% | 3 432 302 116953.18% | 2 932 7.18% | 2 736 | 2 489 | |||||||
|
Оперативни разходи |
10 319 | 10 453 | 9 668 | 9 633 | 8 587 147 | 9 060 | 9 369 424 | 9 245 691 | 8 271 | 7 594 | 7 717 | ||||||||
|
Разходи за персонала |
723 2.17% | 708 6.95% | 662 7.02% | 619 -99.89% | 561 398 90270.37% | 621 -99.88% | 504 134 101549.48% | 496 3.97% | 477 -99.89% | 446 869 96903.33% | 461 3.44% | 445 | 311 | ||||||
| Нетен марж | 20.91% -25.52% | 28.07% 15.83% | 24.23% -10.59% | 27.1% 2.75% | 26.38% 5.03% | 25.11% | 25.85% -3.89% | 26.89% -0.7% | 27.08% 9.91% | 24.64% -4.47% | 25.79% | 24.39% | |||||||
| 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 | 7 688 -9.04% | 8 452 4.57% | 8 083 5.56% | 7 658 16.71% | 6 561 24.44% | 5 273 -8.59% | 5 768 33% | 4 337 11.49% | 3 890 -12.09% | 4 425 -3.08% | 4 566 31.67% | 3 468 -28.3% | 4 836 29.68% | 3 729 | |||||
|
Дълготрайни активи |
37 -12.05% | 42 -15.31% | 50 -27.41% | 69 -20.12% | 86 1777.78% | 5 -43.75% | 8 77.78% | 5 -43.75% | 8 -48.39% | 16 -35.42% | 25 -18.64% | 30 -15.71% | 36 -21.35% | 46 | |||||
|
Материални запаси |
46 0% | 46 | 30 -23.38% | 39 60.42% | 25 71.43% | 14 33.33% | 11 -69.57% | 35 | |||||||||||
|
Общо задължения |
4 827 4.89% | 4 602 -4.3% | 4 809 16.6% | 4 124 10.93% | 3 718 61.47% | 2 302 -18.25% | 2 816 74.64% | 1 613 48.28% | 1 088 -15.76% | 1 291 -31.18% | 1 876 96.62% | 954 -42.67% | 1 664 12.16% | 1 484 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 4 575 1.38% | 4 513 -1.84% | 4 597 18.19% | 3 889 8.02% | 3 601 78.64% | 2 016 -17.93% | 2 456 53.4% | 1 601 9.82% | 1 458 -5.66% | 1 545 21.37% | 1 273 127.61% | 559 -44.78% | 1 013 109.19% | 484 | |||||
|
Собствен капитал |
2 861 -25.68% | 3 850 17.58% | 3 274 -7.34% | 3 534 24.25% | 2 844 -4.27% | 2 971 0.62% | 2 952 8.35% | 2 725 -2.79% | 2 803 -10.57% | 3 134 16.52% | 2 690 7.02% | 2 514 -20.76% | 3 172 38.45% | 2 291 | |||||
|
Парични средства |
3 049 -21.43% | 3 880 14.92% | 3 377 -7.68% | 3 657 29.16% | 2 832 -11.83% | 3 211 -1.41% | 3 257 20.66% | 2 700 12.36% | 2 403 -15.58% | 2 846 -11.75% | 3 225 12.36% | 2 870 -24.03% | 3 777 16.6% | 3 240 |
| Година | Служители |
|---|---|
| 2021 | 34 9.68% |
| 2020 | 31 -3.13% |
| 2019 | 32 -3.03% |
| 2018 | 33 -5.71% |
| 2017 | 35 |
| 2016 | 35 2.94% |
| 2015 | 34 -5.56% |
| 2014 | 36 |
| 2013 | 36 |
