| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 23 526 6.05% | 22 184 6.57% | 20 817 1.9% | 20 429 9.72% | 18 620 4.15% | 17 877 16.5% | 15 345 11.78% | 13 727 9.05% | 12 587 21.83% | 10 332 3.2% | 10 011 27.22% | 7 869 0.92% | 7 797 67.38% | 4 658 | |||||
|
Счетоводна печалба |
2 041 19.49% | 1 708 6.4% | 1 605 6.41% | 1 508 38.69% | 1 088 -3.19% | 1 123 -6.11% | 1 196 4.05% | 1 150 3.21% | 1 114 19.2% | 935 5.24% | 888 29.05% | 688 0.98% | 682 69.38% | 402 | |||||
|
Оперативни разходи |
21 472 | 20 275 | 19 202 | 18 913 | 17 400 | 16 745 | 14 121 | 12 570 | 11 455 | 9 389 | 9 110 | 7 166 | 7 024 | 4 256 | |||||
|
Разходи за персонала |
1 456 32.71% | 1 097 4.68% | 1 048 8.35% | 967 5.4% | 918 11.21% | 825 152.98% | 326 29.94% | 251 17.75% | 213 34.08% | 159 12.27% | 142 36.45% | 104 54.96% | 67 47.19% | 46 | |||||
| Нетен марж | 8.67% 12.68% | 7.7% -0.16% | 7.71% 4.43% | 7.38% 26.41% | 5.84% -7.05% | 6.28% -19.41% | 7.8% -6.92% | 8.38% -5.36% | 8.85% -2.16% | 9.05% 1.97% | 8.87% 1.44% | 8.75% 0.05% | 8.74% 1.19% | 8.64% | |||||
| 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 | 8 591 25.94% | 6 821 4.23% | 6 545 5.21% | 6 220 15.55% | 5 383 23.93% | 4 344 13.04% | 3 843 21.11% | 3 173 0.94% | 3 143 25.09% | 2 513 37.75% | 1 824 12.48% | 1 622 20.24% | 1 349 39.65% | 966 | |||||
|
Дълготрайни активи |
2 445 4.75% | 2 334 -3.39% | 2 416 13.83% | 2 122 0.39% | 2 114 11.76% | 1 892 17.53% | 1 610 36.93% | 1 175 -1.96% | 1 199 30.5% | 919 60.73% | 572 6.37% | 537 20.67% | 445 134.14% | 190 | |||||
|
Материални запаси |
4 559 30.52% | 3 493 10.95% | 3 148 4.21% | 3 021 14.87% | 2 630 38.7% | 1 896 10.92% | 1 709 8.01% | 1 582 1.38% | 1 561 15.69% | 1 349 28.54% | 1 050 21.55% | 864 16.64% | 740 45.24% | 510 | |||||
|
Общо задължения |
749 85.55% | 403 -62.39% | 1 073 -13.27% | 1 237 16.8% | 1 059 83.93% | 576 -4.66% | 604 65.64% | 365 -54.29% | 798 27.35% | 626 126.85% | 276 -48.82% | 539 10.94% | 486 0.53% | 484 | |||||
|
Задължения към фин. инст. |
365 0% | 365 428.15% | 69 -63.01% | 187 529.31% | 30 -81.76% | 163 -1.24% | 165 3477.78% | 5 -96.94% | 150 1.73% | 148 -26.09% | 200 | ||||||||
| Вземания общо | 577 -10.18% | 643 -12.16% | 732 -13.74% | 848 50.14% | 565 19.59% | 472 4.05% | 454 24.72% | 364 17.11% | 311 41.72% | 219 20.85% | 182 -14.66% | 213 37.75% | 154 14.39% | 135 | |||||
|
Собствен капитал |
7 842 22.2% | 6 418 17.29% | 5 472 9.8% | 4 984 15.24% | 4 325 14.76% | 3 768 16.34% | 3 239 15.33% | 2 809 19.73% | 2 346 24.34% | 1 887 21.86% | 1 548 43.03% | 1 082 25.49% | 863 128.59% | 377 | |||||
|
Парични средства |
1 001 190.94% | 344 41.98% | 242 9.47% | 221 220.74% | 69 -11.18% | 78 21.6% | 64 37.36% | 47 -16.51% | 56 153.49% | 22 16.22% | 19 270% | 5 -33.33% | 8 -74.14% | 30 |
| Година | Служители |
|---|---|
| 2021 | 125 5.93% |
| 2020 | 118 0.85% |
| 2019 | 117 -0.85% |
| 2018 | 118 3.51% |
| 2017 | 114 5.56% |
| 2016 | 108 5.88% |
| 2015 | 102 17.24% |
| 2014 | 87 14.47% |
| 2013 | 76 |