| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 83 558 -2.97% | 86 113 0.63% | 85 570 7.42% | 79 662 10.91% | 71 828 4.01% | 69 058 3.87% | 66 486 -23.28% | 86 659 11.59% | 77 661 31.1% | 59 238 28.14% | 46 229 9.43% | 42 243 12.17% | 37 659 22.33% | 30 784 | |||||
|
Счетоводна печалба |
2 168 -57.09% | 5 053 -34.97% | 7 770 45.97% | 5 323 106.2% | 2 582 -54.44% | 5 666 -13.13% | 6 523 133.17% | 2 797 -14.02% | 3 253 56.03% | 2 085 348.62% | 465 -49.08% | 913 13.98% | 801 -68.19% | 2 517 | |||||
|
Оперативни разходи |
81 437 | 81 220 | 77 984 | 74 438 | 69 353 | 63 418 | 60 034 | 83 820 | 74 248 | 57 031 | 45 743 | 41 108 | 36 467 | 27 766 | |||||
|
Разходи за персонала |
9 011 2.08% | 8 827 10.99% | 7 953 10.01% | 7 230 7.03% | 6 755 36.63% | 4 944 -7.16% | 5 325 20.31% | 4 426 12.52% | 3 934 17.65% | 3 344 13.31% | 2 951 44.16% | 2 047 12.98% | 1 812 105.45% | 882 | |||||
| Нетен марж | 2.59% -55.78% | 5.87% -35.38% | 9.08% 35.89% | 6.68% 85.92% | 3.59% -56.2% | 8.2% -16.37% | 9.81% 203.92% | 3.23% -22.95% | 4.19% 19.02% | 3.52% 250.1% | 1.01% -53.47% | 2.16% 1.61% | 2.13% -74% | 8.18% | |||||
| 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 | 44 893 -3.12% | 46 336 6.3% | 43 590 12.16% | 38 864 3.69% | 37 481 5.59% | 35 496 16.23% | 30 539 -8.33% | 33 313 5.68% | 31 524 9.7% | 28 736 6.19% | 27 061 -0.22% | 27 120 9.96% | 24 664 18.36% | 20 839 | |||||
|
Дълготрайни активи |
21 857 5.66% | 20 686 14.68% | 18 038 16.61% | 15 469 -0.33% | 15 520 9.15% | 14 220 7.19% | 13 266 1.41% | 13 081 -3.73% | 13 587 -11.23% | 15 307 -6.25% | 16 328 14.88% | 14 213 7.69% | 13 197 26.92% | 10 399 | |||||
|
Материални запаси |
5 441 18.84% | 4 578 7.35% | 4 265 23.24% | 3 460 -3.29% | 3 578 -14.32% | 4 176 20.6% | 3 463 2.64% | 3 374 12.13% | 3 009 80.58% | 1 666 -22.72% | 2 156 -16.66% | 2 587 -16.46% | 3 097 12.88% | 2 744 | |||||
|
Общо задължения |
27 075 78.89% | 15 135 -10.54% | 16 918 98.24% | 8 534 -28.45% | 11 928 -2.67% | 12 256 -1.22% | 12 406 -41.14% | 21 077 36.92% | 15 394 -0.95% | 15 542 -1.16% | 15 724 15.52% | 13 612 0.62% | 13 529 29.59% | 10 440 | |||||
|
Задължения към фин. инст. |
61 -25.93% | 83 -61.79% | 217 -90.36% | 2 250 1366.67% | 153 -25.56% | 206 29.58% | 159 | 1 759 -66.31% | 5 222 -10.58% | 5 839 0% | 5 839 42.76% | 4 090 | |||||||
| Вземания общо | 8 861 -15.08% | 10 435 -26.84% | 14 263 54.07% | 9 257 -2.54% | 9 498 -3.61% | 9 854 26.46% | 7 792 -22.53% | 10 059 -3.97% | 10 475 20.29% | 8 708 30.55% | 6 670 -5.95% | 7 093 20.39% | 5 892 -11.43% | 6 652 | |||||
|
Собствен капитал |
17 818 -42.89% | 31 201 16.98% | 26 672 -12.06% | 30 330 18.69% | 25 553 9.95% | 23 241 28.17% | 18 133 48.19% | 12 236 -24.14% | 16 130 22.26% | 13 194 16.39% | 11 336 1.09% | 11 214 7.58% | 10 423 7.53% | 9 693 | |||||
|
Парични средства |
4 388 -29.48% | 6 223 64.38% | 3 786 -46.49% | 7 075 13.2% | 6 250 35.04% | 4 628 30.64% | 3 543 -41.31% | 6 036 53.07% | 3 944 54.17% | 2 558 36.4% | 1 875 -33.38% | 2 815 44.44% | 1 949 229.47% | 592 |
| Година | Служители |
|---|---|
| 2021 | 846 -5.37% |
| 2020 | 894 -3.77% |
| 2019 | 929 2.43% |
| 2018 | 907 0.22% |
| 2017 | 905 1.69% |
| 2016 | 890 22.42% |
| 2015 | 727 9.82% |
| 2014 | 662 -7.15% |
| 2013 | 713 |