| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 17 784 -0.02% | 17 788 -0.8% | 17 932 6.34% | 16 862 10.06% | 15 321 6.77% | 14 350 23.82% | 11 589 9.54% | 10 580 18.01% | 8 966 15.15% | 7 786 5.82% | 7 358 -8.66% | 8 055 -37.76% | 12 942 | ||||||
|
Счетоводна печалба |
345 -34.37% | 525 -31.58% | 767 -2.47% | 787 0.92% | 780 48.49% | 525 26.48% | 415 -15.94% | 494 53.58% | 322 99.05% | 162 -59.12% | 395 -45.6% | 727 -53.7% | 1 569 | ||||||
|
Оперативни разходи |
3 040 | 3 030 | 17 388 | 16 325 | 14 551 | 13 820 | 11 254 | 10 761 | 7 330 | 7 090 | 7 320 | 917 | |||||||
|
Разходи за персонала |
2 004 5.24% | 1 904 4.69% | 1 819 3.98% | 1 749 9.72% | 1 594 10.65% | 1 441 15.3% | 1 250 13.67% | 1 099 14.12% | 963 7.17% | 899 30.61% | 688 91.74% | 359 | |||||||
| Нетен марж | 1.94% -34.36% | 2.95% -31.03% | 4.28% -8.28% | 4.67% -8.3% | 5.09% 39.08% | 3.66% 2.14% | 3.58% -23.26% | 4.67% 30.14% | 3.59% 72.86% | 2.08% -61.37% | 5.37% -40.45% | 9.02% -25.61% | 12.12% | ||||||
| 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 | 9 278 6.2% | 8 737 -0.67% | 8 796 5.6% | 8 329 0.22% | 8 311 13.72% | 7 308 4.99% | 6 961 10.85% | 6 279 2.18% | 6 145 8.07% | 5 687 -1.58% | 5 778 3.05% | 5 607 7.47% | 5 218 19.81% | 4 355 | |||||
|
Дълготрайни активи |
1 643 -6.22% | 1 752 2.21% | 1 714 10.44% | 1 552 11.17% | 1 396 -3.87% | 1 453 -4.31% | 1 518 8.75% | 1 396 70.09% | 821 25.78% | 652 6.24% | 614 4.62% | 587 32.87% | 442 -1.26% | 447 | |||||
|
Материални запаси |
5 946 -2.73% | 6 113 7.23% | 5 701 1.6% | 5 611 11.17% | 5 047 11.78% | 4 515 4.57% | 4 318 11.49% | 3 873 2.25% | 3 788 14.36% | 3 312 4.72% | 3 163 4.72% | 3 020 -14% | 3 512 11.18% | 3 159 | |||||
|
Общо задължения |
1 908 25.29% | 1 523 -19.86% | 1 900 14.23% | 1 663 -26.55% | 2 265 51.63% | 1 493 20.21% | 1 242 153.65% | 490 -4.2% | 511 49.48% | 342 -40.9% | 579 52.15% | 380 -40.76% | 642 -46.28% | 1 195 | |||||
|
Задължения към фин. инст. |
318 | ||||||||||||||||||
| Вземания общо | 418 -15.84% | 497 -15.7% | 590 8.47% | 544 -18.85% | 670 48.02% | 452 34.29% | 337 -14.86% | 396 0.91% | 392 23.31% | 318 -32.76% | 473 6.08% | 446 10.1% | 405 8.05% | 375 | |||||
|
Собствен капитал |
7 371 2.17% | 7 214 4.62% | 6 896 3.44% | 6 666 10.25% | 6 047 3.98% | 5 815 1.69% | 5 718 -1.23% | 5 789 2.76% | 5 634 5.41% | 5 345 2.79% | 5 199 -0.53% | 5 227 14.31% | 4 572 44.71% | 3 160 | |||||
|
Парични средства |
1 258 250.57% | 359 -53.79% | 777 29.61% | 599 -49.31% | 1 182 35.05% | 875 12.26% | 780 27.4% | 612 -46.54% | 1 145 -16.7% | 1 374 -10.07% | 1 528 1.94% | 1 499 79.66% | 834 137.9% | 351 |
| Година | Служители |
|---|---|
| 2021 | 166 -1.78% |
| 2020 | 169 -1.74% |
| 2019 | 172 5.52% |
| 2018 | 163 -5.23% |
| 2017 | 172 |
| 2016 | 172 6.83% |
| 2015 | 161 13.38% |
| 2014 | 142 11.81% |
| 2013 | 127 |
