| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 512 9.09% | 5 970 8.66% | 5 494 9.27% | 5 028 9.35% | 4 598 18.55% | 3 878 12.1% | 3 459 9.25% | 3 166 10.23% | 2 872 2.29% | 2 808 24.7% | 2 252 12.29% | 2 005 -19.63% | 2 495 | |||||
|
Счетоводна печалба |
875 17.74% | 743 15.86% | 642 50.3% | 427 2.08% | 418 16.36% | 359 -28.7% | 504 69.42% | 298 10.23% | 270 16.04% | 233 7.57% | 216 0% | 216 340.63% | 49 | |||||
|
Оперативни разходи |
5 619 | 5 210 | 4 838 | 4 579 | 4 165 | 3 479 | 2 942 | 2 854 | 2 588 | 2 562 | 2 020 | 1 774 | 2 411 | |||||
|
Разходи за персонала |
336 2.97% | 327 4.24% | 313 13.52% | 276 4.85% | 263 19.77% | 220 31.1% | 168 12.33% | 149 8.55% | 138 7.17% | 128 55.9% | 82 34.17% | 61 30.43% | 47 | |||||
| Нетен марж | 13.44% 7.94% | 12.45% 6.62% | 11.68% 37.54% | 8.49% -6.65% | 9.1% -1.85% | 9.27% -36.4% | 14.57% 55.07% | 9.4% -0.01% | 9.4% 13.44% | 8.28% -13.74% | 9.6% -10.94% | 10.79% 448.25% | 1.97% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 5 138 1.48% | 5 063 18.71% | 4 265 28% | 3 332 -1.59% | 3 386 9.95% | 3 080 28.64% | 2 394 16.67% | 2 052 15.65% | 1 774 19.86% | 1 480 0.17% | 1 478 25.71% | 1 175 20.37% | 977 | |||||
|
Дълготрайни активи |
754 5.74% | 713 57.69% | 452 17580% | 3 -97.92% | 123 -20.53% | 154 -4.13% | 161 -15.78% | 191 23.43% | 155 25.73% | 123 -16.03% | 147 2.5% | 143 12.9% | 127 | |||||
|
Материални запаси |
4 737 14.98% | 4 120 14.84% | 3 588 | 3 105 12.8% | 2 753 25.56% | 2 192 31.74% | 1 664 25.63% | 1 325 14.44% | 1 158 -2.46% | 1 187 40.41% | 845 19.09% | 710 | ||||||
|
Общо задължения |
613 18.5% | 517 33.73% | 387 -93.85% | 6 287 1338.13% | 437 -6.86% | 469 59.65% | 294 24.19% | 237 3.81% | 228 82.04% | 125 -45.31% | 229 227.01% | 70 6.2% | 66 | |||||
|
Задължения към фин. инст. |
164 -11.08% | 185 195.9% | 62 | 37 37.74% | 27 -53.91% | 59 51.32% | 39 130.3% | 17 -29.79% | 24 | |||||||||
| Вземания общо | 184 53.19% | 120 0.43% | 120 -98.09% | 6 270 5326.11% | 116 -13.08% | 133 -17.46% | 161 42.53% | 113 -22.18% | 145 33.96% | 108 4.43% | 104 75% | 59 39.76% | 42 | |||||
|
Собствен капитал |
5 283 16.21% | 4 546 17.22% | 3 879 16.4% | 3 332 13.01% | 2 949 12.97% | 2 610 15.08% | 2 268 24.96% | 1 815 17.39% | 1 546 14.11% | 1 355 8.52% | 1 249 12.95% | 1 105 21.39% | 911 | |||||
|
Парични средства |
217 96.76% | 110 18.03% | 94 357.5% | 20 -45.21% | 37 1.39% | 37 -8.86% | 40 -35.25% | 62 -57.34% | 146 65.32% | 88 140.28% | 37 -69.87% | 122 31.32% | 93 |
| Година | Служители |
|---|---|
| 2021 | 67 4.69% |
| 2019 | 64 8.47% |
| 2018 | 59 3.51% |
| 2017 | 57 3.64% |
| 2016 | 55 12.24% |
| 2015 | 49 4.26% |
| 2014 | 47 9.3% |
| 2013 | 43 |