| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 17 010 -13.09% | 19 571 3.08% | 18 985 8.9% | 17 434 9.66% | 15 898 5.44% | 15 077 10.52% | 13 642 5.35% | 12 949 6.43% | 12 167 6.38% | 11 437 5.8% | 10 810 6.18% | 10 180 6.44% | 9 565 48.85% | 6 426 | |||||
|
Счетоводна печалба |
1 931 -34.46% | 2 946 -1.96% | 3 004 15.51% | 2 601 27.02% | 2 048 16.8% | 1 753 20.74% | 1 452 18.58% | 1 225 7.16% | 1 143 8.71% | 1 051 6.31% | 989 -37.87% | 1 592 -26.18% | 2 156 26.6% | 1 703 | |||||
|
Оперативни разходи |
14 998 | 16 524 | 15 861 | 14 763 | 12 453 | 11 834 | 10 808 | 10 687 | 10 200 | 9 866 | 9 811 | 7 279 | |||||||
|
Разходи за персонала |
1 937 1.91% | 1 901 18.9% | 1 599 11.52% | 1 434 4.28% | 1 375 0.75% | 1 365 15.59% | 1 181 1.76% | 1 160 3.42% | 1 122 6.71% | 1 051 18.03% | 891 21.73% | 732 13.03% | 647 549.23% | 100 | |||||
| Нетен марж | 11.35% -24.59% | 15.05% -4.89% | 15.82% 6.07% | 14.92% 15.83% | 12.88% 10.77% | 11.63% 9.24% | 10.64% 12.56% | 9.46% 0.68% | 9.39% 2.19% | 9.19% 0.48% | 9.15% -41.49% | 15.63% -30.64% | 22.54% -14.95% | 26.5% | |||||
| 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 | 7 253 -14.63% | 8 497 13.64% | 7 477 6.85% | 6 998 3.6% | 6 755 -2.02% | 6 894 12.05% | 6 153 -5.59% | 6 517 -19.54% | 8 100 27.37% | 6 359 -9.09% | 6 995 30.16% | 5 374 14.86% | 4 679 38.46% | 3 379 | |||||
|
Дълготрайни активи |
770 -16.93% | 927 1.45% | 914 -7.22% | 985 -3.8% | 1 024 15.72% | 885 -17.34% | 1 070 -25.2% | 1 431 -15.7% | 1 697 -12.15% | 1 932 -11.42% | 2 181 131.04% | 944 117.95% | 433 611.76% | 61 | |||||
|
Материални запаси |
5 039 -1.39% | 5 110 20.6% | 4 237 5.69% | 4 009 -1.73% | 4 080 9.8% | 3 716 7.71% | 3 450 4.28% | 3 308 1.84% | 3 248 6.33% | 3 055 -1.89% | 3 114 26.24% | 2 466 23.09% | 2 004 113.57% | 938 | |||||
|
Общо задължения |
2 257 -21.15% | 2 863 36.46% | 2 098 -7.88% | 2 277 -2.22% | 2 329 55.3% | 1 500 14.08% | 1 315 -55.98% | 2 986 35.47% | 2 204 47.74% | 1 492 -20.4% | 1 874 64.32% | 1 141 -39.24% | 1 877 1.8% | 1 844 | |||||
|
Задължения към фин. инст. |
16 -70.75% | 54 | |||||||||||||||||
| Вземания общо | 497 -4.24% | 519 6.06% | 489 23.32% | 397 124.93% | 176 -33.78% | 266 -15.28% | 314 -82.82% | 1 830 1043.45% | 160 -42.25% | 277 25.75% | 220 -8.1% | 240 -33.94% | 363 214.16% | 116 | |||||
|
Собствен капитал |
4 859 -11.22% | 5 473 1.74% | 5 379 13.95% | 4 721 6.67% | 4 426 -17.96% | 5 395 11.5% | 4 838 37.01% | 3 531 -40.1% | 5 896 21.12% | 4 867 -4.94% | 5 121 20.95% | 4 233 51.15% | 2 801 82.48% | 1 535 | |||||
|
Парични средства |
928 -51.59% | 1 917 4.34% | 1 837 14.28% | 1 608 12.77% | 1 425 -29.7% | 2 028 53.78% | 1 319 -17.37% | 1 596 -45.63% | 2 935 192.86% | 1 002 -31.42% | 1 461 -10.88% | 1 640 -12.73% | 1 879 -17.02% | 2 265 |
| Година | Служители |
|---|---|
| 2021 | 167 6.37% |
| 2020 | 157 -3.68% |
| 2019 | 163 106.33% |
| 2018 | 79 -45.89% |
| 2017 | 146 -9.32% |
| 2016 | 161 -1.83% |
| 2015 | 164 8.61% |
| 2014 | 151 7.09% |
| 2013 | 141 |
