| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 35 636 -5.41% | 37 675 6.45% | 35 394 7.38% | 32 960 5.45% | 31 257 9.83% | 28 460 11.28% | 25 574 12.07% | 22 820 3.46% | 22 056 10.85% | 19 897 | 14 213 -6.08% | 15 132 33.53% | 11 333 | ||||||
|
Счетоводна печалба |
1 109 -34.11% | 1 683 34.2% | 1 254 12.42% | 1 116 10.59% | 1 009 -4.96% | 1 061 -12.37% | 1 211 12.6% | 1 076 -0.38% | 1 080 35.04% | 800 | 670 -32.28% | 990 18.41% | 836 | ||||||
|
Оперативни разходи |
34 301 | 36 | 32 559 | 2 818 | 24 093 | 25 382 | 24 977 | 21 386 | 20 533 | 13 558 | 13 930 | 10 497 | |||||||
|
Разходи за персонала |
2 737 -15.67% | 3 246 15.46% | 2 811 -0.24% | 2 818 30.96% | 2 152 31.83% | 1 632 68.98% | 966 11.91% | 863 8.97% | 792 15.25% | 687 | 444 54.08% | 288 105.09% | 141 | ||||||
| Нетен марж | 3.11% -30.34% | 4.47% 26.08% | 3.54% 4.69% | 3.38% 4.88% | 3.23% -13.47% | 3.73% -21.25% | 4.74% 0.47% | 4.71% -3.71% | 4.9% 21.82% | 4.02% | 4.72% -27.9% | 6.54% -11.32% | 7.38% | ||||||
| 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 | 34 742 7.53% | 32 308 16.09% | 27 831 15.45% | 24 107 17.78% | 20 467 18.08% | 17 334 17.32% | 14 775 23.2% | 11 993 -30.18% | 17 177 9.77% | 15 648 | 9 256 17.74% | 7 862 62.31% | 4 843 | ||||||
|
Дълготрайни активи |
10 411 8.64% | 9 583 11.49% | 8 595 30.66% | 6 578 25.28% | 5 251 29.46% | 4 056 251.02% | 1 156 20.66% | 958 -87.77% | 7 830 -0.05% | 7 834 | 3 949 0.95% | 3 912 120.68% | 1 773 | ||||||
|
Материални запаси |
15 745 8.7% | 14 485 23.47% | 11 732 1.51% | 11 557 21.14% | 9 540 18.11% | 8 077 25.31% | 6 446 13.45% | 5 681 32.43% | 4 290 25.67% | 3 414 | 1 707 4.67% | 1 631 20.52% | 1 353 | ||||||
|
Общо задължения |
25 308 6.17% | 23 837 14.2% | 20 872 14.21% | 18 275 18.79% | 15 384 17.42% | 13 102 15.28% | 11 365 16.17% | 9 783 -12.89% | 11 231 5.24% | 10 672 | 5 700 16.51% | 4 892 76.43% | 2 773 | ||||||
|
Задължения към фин. инст. |
16 395 8.8% | 15 069 -0.11% | 15 085 19.61% | 12 611 19.87% | 10 520 19% | 8 841 32.47% | 6 674 71.52% | 3 891 -38.24% | 6 300 25.3% | 5 028 | 2 720 9.56% | 2 482 96.8% | 1 261 | ||||||
| Вземания общо | 7 514 -2.53% | 7 709 15.43% | 6 678 21.54% | 5 495 6.94% | 5 138 10.95% | 4 631 -28.98% | 6 521 29% | 5 055 4.95% | 4 817 14.17% | 4 219 | 3 566 57.6% | 2 262 43.72% | 1 574 | ||||||
|
Собствен капитал |
9 434 11.41% | 8 468 21.79% | 6 953 19.39% | 5 824 15.92% | 5 024 22.06% | 4 116 30.24% | 3 160 52.58% | 2 071 -65.16% | 5 946 19.48% | 4 976 | 3 555 19.7% | 2 970 43.41% | 2 071 | ||||||
|
Парични средства |
1 072 101.83% | 531 -35.63% | 825 72.99% | 477 -11.23% | 537 -5.57% | 569 46.06% | 390 30.26% | 299 24.73% | 240 38.35% | 173 | 35 -27.66% | 48 -64.53% | 135 |
| Година | Служители |
|---|---|
| 2021 | 300 2.04% |
| 2020 | 294 -18.11% |
| 2019 | 359 1894.44% |
| 2018 | 18 -94.08% |
| 2017 | 304 23.08% |
| 2016 | 247 7.39% |
| 2015 | 230 13.86% |
| 2014 | 202 9.19% |
| 2013 | 185 |
