| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 896 -0.96% | 14 031 6.26% | 13 205 0.8% | 13 101 5.72% | 12 392 21.44% | 10 204 24.23% | 8 214 25.69% | 6 535 23.85% | 5 277 22.35% | 4 313 31.12% | 3 289 46.1% | 2 251 18.84% | 1 894 46.27% | 1 295 | |||||
|
Счетоводна печалба |
462 -9.15% | 508 36.35% | 373 -23.58% | 488 50.71% | 324 10.86% | 292 11.96% | 261 82.14% | 143 188.66% | 50 73.21% | 29 -67.82% | 89 135.14% | 38 -26% | 51 42.86% | 36 | |||||
|
Оперативни разходи |
13 429 | 13 518 | 12 824 | 12 601 | 12 053 | 9 888 | 7 922 | 6 356 | 5 151 | 4 245 | 3 155 | 2 170 | 1 811 | 1 244 | |||||
|
Разходи за персонала |
315 9.01% | 289 -2.92% | 298 7.17% | 278 12.16% | 248 21.86% | 203 33.11% | 153 4.55% | 146 61.58% | 90 18.79% | 76 13.74% | 67 35.05% | 50 11.49% | 44 52.63% | 29 | |||||
| Нетен марж | 3.32% -8.27% | 3.62% 28.32% | 2.82% -24.19% | 3.72% 42.55% | 2.61% -8.71% | 2.86% -9.87% | 3.17% 44.91% | 2.19% 133.08% | 0.94% 41.58% | 0.66% -75.45% | 2.7% 60.94% | 1.68% -37.73% | 2.7% -2.33% | 2.76% | |||||
| 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 | 2 748 12.59% | 2 440 9.9% | 2 221 5.77% | 2 099 13.11% | 1 856 16.91% | 1 588 4.58% | 1 518 20.3% | 1 262 13.58% | 1 111 15.34% | 963 11.28% | 866 1.68% | 851 6.8% | 797 90.82% | 418 | |||||
|
Дълготрайни активи |
776 10.16% | 705 -6% | 750 15.34% | 650 14.92% | 565 14.02% | 496 -6.46% | 530 -5.81% | 563 11.78% | 504 23.43% | 408 -1.24% | 413 -0.74% | 416 -4.68% | 437 288.18% | 112 | |||||
|
Материални запаси |
1 323 -1.45% | 1 343 7.05% | 1 254 10.6% | 1 134 5.77% | 1 072 30.41% | 822 16.27% | 707 21.85% | 580 21.26% | 479 3.77% | 461 25.28% | 368 18.23% | 311 40.97% | 221 -23.13% | 287 | |||||
|
Общо задължения |
420 30.06% | 323 -25.38% | 433 -12.32% | 494 -26.26% | 670 -3.32% | 693 -19.96% | 866 2.54% | 844 2.61% | 823 16.68% | 705 11.93% | 630 -9.48% | 696 3.03% | 675 97.46% | 342 | |||||
|
Задължения към фин. инст. |
120 50.97% | 79 -47.46% | 151 -32.34% | 223 -39.36% | 368 -4.26% | 384 -17.29% | 464 -8.84% | 509 -2.92% | 525 14.89% | 457 7.85% | 423 -7.17% | 456 124.69% | 203 37.85% | 147 | |||||
| Вземания общо | 364 74.08% | 209 144.91% | 85 -70.6% | 290 320.74% | 69 -12.34% | 79 -6.67% | 84 205.56% | 28 38.46% | 20 -41.79% | 34 -51.09% | 70 -41.7% | 120 279.03% | 32 87.88% | 17 | |||||
|
Собствен капитал |
2 327 9.93% | 2 117 18.45% | 1 787 11.34% | 1 605 35.34% | 1 186 32.57% | 895 37.15% | 652 56.18% | 418 44.86% | 288 11.68% | 258 9.54% | 236 51.15% | 156 28.15% | 122 60.81% | 76 | |||||
|
Парични средства |
284 54.44% | 184 40.08% | 131 435.42% | 25 -83.39% | 148 -21.25% | 188 -2.13% | 192 128.66% | 84 -21.53% | 107 86.61% | 57 366.67% | 12 1100% | 1 -99.02% | 105 10150% | 1 |
| Година | Служители |
|---|---|
| 2021 | 67 3.08% |
| 2020 | 65 -4.41% |
| 2019 | 68 1.49% |
| 2018 | 67 -4.29% |
| 2017 | 70 22.81% |
| 2016 | 57 1.79% |
| 2015 | 56 24.44% |
| 2014 | 45 9.76% |
| 2013 | 41 |