| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 19 363 2.68% | 18 856 -1.41% | 19 125 1% | 18 936 13.66% | 16 660 14.18% | 14 591 9.4% | 13 337 14.35% | 11 663 19.67% | 9 746 9.45% | 8 905 | 7 243 11.2% | 6 513 34.28% | 4 851 | ||||||
|
Счетоводна печалба |
2 214 -20.33% | 2 779 9.88% | 2 529 24.42% | 2 033 -20.16% | 2 546 9.52% | 2 325 3.77% | 2 240 25.41% | 1 786 27.24% | 1 404 16.21% | 1 208 | 1 101 59.56% | 690 -29.61% | 981 | ||||||
|
Оперативни разходи |
16 778 | 15 952 | 16 087 | 16 296 | 13 847 | 12 425 | 11 160 | 10 027 | 8 320 | 7 420 | 5 937 | 5 585 | 3 870 | ||||||
|
Разходи за персонала |
1 014 8.54% | 934 39.47% | 670 36.74% | 490 28.59% | 381 15.5% | 330 32.99% | 248 17.15% | 212 10.11% | 192 9.3% | 176 | 142 35.61% | 105 109.18% | 50 | ||||||
| Нетен марж | 11.44% -22.41% | 14.74% 11.45% | 13.23% 23.19% | 10.74% -29.76% | 15.28% -4.08% | 15.93% -5.15% | 16.8% 9.67% | 15.32% 6.33% | 14.41% 6.17% | 13.57% | 15.21% 43.48% | 10.6% -47.58% | 20.22% | ||||||
| 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 | 19 599 8% | 18 147 9.48% | 16 577 14.08% | 14 530 15.87% | 12 540 14.36% | 10 965 16.42% | 9 419 14.73% | 8 210 17.17% | 7 007 16.75% | 6 002 | 4 435 15.25% | 3 848 50.37% | 2 559 | ||||||
|
Дълготрайни активи |
7 631 37.32% | 5 557 21.65% | 4 568 47.67% | 3 093 6.7% | 2 899 -3.56% | 3 006 25.73% | 2 391 59.21% | 1 502 -35.45% | 2 326 49.47% | 1 556 | 1 424 -0.85% | 1 437 21.86% | 1 179 | ||||||
|
Материални запаси |
3 856 20.6% | 3 197 -1.94% | 3 261 10.48% | 2 951 33.95% | 2 203 -1.17% | 2 229 29.42% | 1 723 14.51% | 1 504 -27.64% | 2 079 40.74% | 1 477 | 1 113 -16.31% | 1 329 64.77% | 807 | ||||||
|
Общо задължения |
11 962 1066.25% | 1 026 -21.67% | 1 309 0.59% | 1 302 15.31% | 1 129 -38.82% | 1 845 -7.65% | 1 998 -28.78% | 2 805 22.86% | 2 283 4.05% | 2 194 | 2 033 7.87% | 1 885 50.67% | 1 251 | ||||||
|
Задължения към фин. инст. |
27 -60.9% | 68 -31.79% | 100 | ||||||||||||||||
| Вземания общо | 3 880 14.26% | 3 395 -14.45% | 3 969 32.63% | 2 993 21.1% | 2 471 -1.02% | 2 497 23.4% | 2 023 24.08% | 1 631 21.86% | 1 338 -13.69% | 1 550 | 1 129 11.52% | 1 012 106.47% | 490 | ||||||
|
Собствен капитал |
18 551 8.35% | 17 122 12.15% | 15 267 15.41% | 13 229 15.93% | 11 411 25.12% | 9 120 22.9% | 7 421 37.31% | 5 404 14.42% | 4 723 24.13% | 3 805 | 2 402 22.35% | 1 963 50.08% | 1 308 | ||||||
|
Парични средства |
4 226 -26.21% | 5 727 20.17% | 4 766 -13.02% | 5 480 10.59% | 4 955 53.24% | 3 233 4.86% | 3 084 -11.81% | 3 497 64.24% | 2 129 50.38% | 1 416 | 769 1022.39% | 69 -15.19% | 81 |
| Година | Служители |
|---|---|
| 2021 | 127 4.1% |
| 2020 | 122 -5.43% |
| 2019 | 129 16.22% |
| 2018 | 111 |
| 2017 | 111 20.65% |
| 2016 | 92 -1.08% |
| 2015 | 93 2.2% |
| 2014 | 91 8.33% |
| 2013 | 84 |
