| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 71 693 | 78 350 4.83% | 74 739 3.7% | 72 073 -0.36% | 72 337 10.57% | 65 421 21.98% | 53 635 0.44% | 53 399 65.2% | 32 323 | 46 854 -10.04% | 52 082 12.02% | 46 494 | ||||||||
|
Счетоводна печалба |
6 291 | 34 852 110.95% | 16 521 5.6% | 15 646 9.79% | 14 250 26.95% | 11 225 74.1% | 6 447 -53.98% | 14 009 211.22% | 4 501 | -3 043 -176.79% | 3 963 650.5% | -720 | ||||||||
|
Оперативни разходи |
65 402 | 53 607 | 59 736 | 57 964 | 56 435 | 54 831 | 47 285 | 39 300 | 28 966 | 45 738 | 48 119 | 45 498 | ||||||||
|
Разходи за персонала |
5 963 | 4 603 10.18% | 4 178 2.61% | 4 071 10.95% | 3 670 6.82% | 3 435 8.67% | 3 161 7.47% | 2 941 17.34% | 2 507 | 3 952 -2.16% | 4 039 6.96% | 3 776 | ||||||||
| Нетен марж | 8.77% | 44.48% 101.23% | 22.11% 1.83% | 21.71% 10.19% | 19.7% 14.82% | 17.16% 42.73% | 12.02% -54.18% | 26.24% 88.39% | 13.93% | -6.5% -185.36% | 7.61% 591.43% | -1.55% | ||||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 99 590 | 81 489 105.05% | 39 741 -33.67% | 59 916 5.14% | 56 987 16.57% | 48 885 63.66% | 29 870 -6.5% | 31 945 15.35% | 27 694 | 63 333 14.74% | 55 195 32.88% | 41 537 | ||||||||
|
Дълготрайни активи |
80 806 | 60 804 53% | 39 741 6.47% | 37 326 18.17% | 31 586 25.94% | 25 081 79.33% | 13 986 36.99% | 10 209 8.45% | 9 414 | 46 826 21.18% | 38 642 35.73% | 28 469 | ||||||||
|
Материални запаси |
8 278 | 5 248 -39.38% | 8 657 29.96% | 6 662 10.65% | 6 020 -41.12% | 10 225 72.22% | 5 937 -6.7% | 6 364 131.68% | 2 747 | 9 126 109.69% | 4 352 45.7% | 2 987 | ||||||||
|
Общо задължения |
52 091 | 25 772 -4.47% | 26 977 10.36% | 24 446 -31.38% | 35 626 25.32% | 28 428 98.45% | 14 325 225.74% | 4 398 -69.83% | 14 576 | 44 862 32.58% | 33 838 40.17% | 24 140 | ||||||||
|
Задължения към фин. инст. |
31 626 | 8 587 4.6% | 8 209 1.59% | 8 080 -56.08% | 18 398 | 260 | 5 545 | 2 568 -88.91% | 23 158 40% | 16 541 | ||||||||||
| Вземания общо | 18 785 | 13 799 12.94% | 12 218 -19.3% | 15 140 -19.76% | 18 868 58.35% | 11 915 19.81% | 9 945 80.59% | 5 507 -58.37% | 13 226 | 6 034 -47.69% | 11 534 35.52% | 8 510 | ||||||||
|
Собствен капитал |
47 499 | 55 718 57.22% | 35 440 -0.09% | 35 470 66.05% | 21 361 4.42% | 20 456 31.6% | 15 545 -42.63% | 27 094 106.54% | 13 118 | 18 471 -13.58% | 21 374 22.76% | 17 411 | ||||||||
|
Парични средства |
809 -32.65% | 1 201 5772.5% | 20 -88.06% | 171 -89.7% | 1 664 81250% | 2 -99.98% | 9 865 6084.29% | 160 | 111 -82.41% | 631 1.9% | 619 |
| Година | Служители |
|---|---|
| 2021 | 312 -0.95% |
| 2020 | 315 -1.25% |
| 2019 | 319 1.92% |
| 2018 | 313 -0.63% |
| 2017 | 315 -0.63% |
| 2016 | 317 -1.55% |
| 2015 | 322 -0.31% |
| 2014 | 323 -2.42% |
| 2013 | 331 |
