| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 24 818 16.68% | 21 271 18.95% | 17 882 10.84% | 16 134 6.79% | 15 108 1.03% | 14 954 17.12% | 12 768 10.16% | 11 590 14.16% | 10 153 5.57% | 9 618 60.43% | 5 995 6.76% | 5 616 -0.96% | 5 670 -46.61% | 10 621 | |||||
|
Счетоводна печалба |
1 928 98.79% | 970 648.27% | -177 -148.8% | 363 109.14% | 173 -70.13% | 580 32.13% | 439 74.59% | 252 83.58% | 137 | 133 | 295 -44.24% | 528 | |||||||
|
Оперативни разходи |
22 676 | 20 112 | 17 918 | 15 762 | 14 805 | 14 426 | 12 304 | 11 305 | 9 954 | 5 162 | 5 178 | ||||||||
|
Разходи за персонала |
3 361 12.07% | 2 999 4.43% | 2 871 41.32% | 2 032 16.2% | 1 749 9.76% | 1 593 18.98% | 1 339 22.96% | 1 089 2.21% | 1 066 32.57% | 804 82.16% | 441 -2.15% | 451 -5.67% | 478 110.11% | 228 | |||||
| Нетен марж | 7.77% 70.37% | 4.56% 560.93% | -0.99% -144.03% | 2.25% 95.85% | 1.15% -70.44% | 3.88% 12.82% | 3.44% 58.49% | 2.17% 60.82% | 1.35% | 2.23% | 5.19% 4.45% | 4.97% | |||||||
| 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 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 19 831 28.53% | 15 429 2.79% | 15 011 22.73% | 12 231 22.22% | 10 008 -7.84% | 10 859 5.62% | 10 281 4.71% | 9 818 1.83% | 9 642 -8.53% | 10 541 31.1% | 8 040 9.16% | 7 366 -0.66% | 7 415 -9.9% | 8 230 | |||||
|
Дълготрайни активи |
10 524 43.18% | 7 350 -4.43% | 7 691 29.83% | 5 924 34.09% | 4 418 -5.91% | 4 696 4.61% | 4 489 3.14% | 4 352 -14.28% | 5 077 -3.54% | 5 263 3.68% | 5 077 -2.94% | 5 231 1.66% | 5 145 5.23% | 4 889 | |||||
|
Материални запаси |
6 880 21.87% | 5 646 20.61% | 4 681 22.12% | 3 833 18.06% | 3 247 -11.83% | 3 682 -0.12% | 3 687 8.57% | 3 396 3.83% | 3 271 -5.57% | 3 463 49.44% | 2 318 56.15% | 1 484 16.92% | 1 270 9.48% | 1 160 | |||||
|
Общо задължения |
10 613 34.65% | 7 882 -4.41% | 8 246 55.91% | 5 289 56.37% | 3 382 -19.91% | 4 223 5.06% | 4 019 8.82% | 3 694 -1.41% | 3 746 -18.81% | 4 614 111.33% | 2 183 32.94% | 1 642 -12.26% | 1 872 -36.44% | 2 945 | |||||
|
Задължения към фин. инст. |
7 288 44.29% | 5 051 2.5% | 4 928 | 926 -40.88% | 1 567 47.85% | 1 060 17.32% | 903 10.51% | 818 -41.58% | 1 399 266.4% | 382 -13.94% | 444 -65.27% | 1 278 0.68% | 1 269 | ||||||
| Вземания общо | 2 305 -1.31% | 2 336 -4.79% | 2 453 1.83% | 2 409 6.1% | 2 271 -7.03% | 2 442 19.37% | 2 046 6.81% | 1 916 64.27% | 1 166 -32.29% | 1 723 179.59% | 616 210.57% | 198 -65.17% | 570 -59.84% | 1 418 | |||||
|
Собствен капитал |
9 219 22.15% | 7 547 11.56% | 6 765 -2.55% | 6 942 4.78% | 6 625 -0.17% | 6 637 5.99% | 6 262 2.24% | 6 125 3.89% | 5 896 -0.53% | 5 927 1.2% | 5 857 2.33% | 5 723 3.26% | 5 543 4.89% | 5 285 | |||||
|
Парични средства |
104 20.12% | 86 -44.22% | 155 140.48% | 64 -10.64% | 72 85.53% | 39 -34.48% | 59 -61.59% | 154 20.8% | 128 39.66% | 92 208.62% | 30 -93.45% | 452 5.11% | 431 -43.53% | 762 |
| Година | Служители |
|---|---|
| 2021 | 386 29.1% |
| 2020 | 299 -1.64% |
| 2019 | 304 3.4% |
| 2018 | 294 13.95% |
| 2017 | 258 9.32% |
| 2016 | 236 -0.42% |
| 2015 | 237 10.75% |
| 2014 | 214 12.63% |
| 2013 | 190 |
