| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 321 658 8.76% | 295 763 6.91% | 276 653 1.28% | 273 168 7.97% | 253 007 1.57% | 249 089 6.32% | 234 287 53.62% | 152 506 -14% | 177 337 | |||||
|
Счетоводна печалба |
1 083 147.72% | 437 -85.39% | 2 993 281.87% | 784 -11.18% | 882 -6.75% | 946 -79.39% | 4 592 8.58% | 4 229 2.01% | 4 146 | |||||
|
Оперативни разходи |
315 990 | 294 626 | 272 956 | 271 658 | 245 824 | 242 484 | 228 791 | 147 685 | 144 054 | |||||
|
Разходи за персонала |
2 816 -12.59% | 3 221 3.38% | 3 116 -0.07% | 3 118 4.04% | 2 997 2.23% | 2 931 26.78% | 2 312 45.59% | 1 588 -18.56% | 1 950 | |||||
| Нетен марж | 0.34% 127.78% | 0.15% -86.34% | 1.08% 277.06% | 0.29% -17.74% | 0.35% -8.2% | 0.38% -80.62% | 1.96% -29.32% | 2.77% 18.62% | 2.34% | |||||
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 10 300 -84.52% | 66 533 5.24% | 63 223 -1.77% | 64 360 7.99% | 59 596 6.6% | 55 904 -0.3% | 56 071 21.17% | 46 277 158.97% | 17 869 | |||||
|
Дълготрайни активи |
9 175 59.14% | 5 765 37.31% | 4 199 5.96% | 3 963 -32.5% | 5 870 21.12% | 4 847 8.63% | 4 462 -64.07% | 12 417 569.56% | 1 854 | |||||
|
Материални запаси |
23 562 8.29% | 21 758 8.75% | 20 008 26.76% | 15 784 14.24% | 13 817 -11.38% | 15 591 6.94% | 14 579 -4.15% | 15 211 4.73% | 14 525 | |||||
|
Общо задължения |
50 133 25.08% | 40 080 7.07% | 37 433 -9.99% | 41 587 10.79% | 37 538 8.36% | 34 642 -2.74% | 35 617 19.69% | 29 757 66.53% | 17 869 | |||||
|
Задължения към фин. инст. |
18 389 36.3% | 13 491 -12.42% | 15 404 -16.57% | 18 463 -6.92% | 19 835 15.15% | 17 226 9.85% | 15 681 -2.32% | 16 053 378.32% | 3 356 | |||||
| Вземания общо | 42 571 11.78% | 38 083 -0.22% | 38 166 -14.41% | 44 593 11.93% | 39 838 13.97% | 34 954 -3.47% | 36 209 27.37% | 28 428 3066.29% | 898 | |||||
|
Собствен капитал |
12 687 708 48850.57% | 25 919 1.72% | 25 482 11.89% | 22 773 3.24% | 22 059 3.74% | 21 263 3.95% | 20 454 23.82% | 16 520 1164.58% | 1 306 | |||||
|
Парични средства |
811 -4.74% | 851 8.47% | 785 5193.1% | 15 -79.58% | 73 -82.07% | 405 -50.78% | 823 83.68% | 448 630% | 61 |
| Година | Служители |
|---|---|
| 2021 | 343 -1.72% |
| 2020 | 349 -3.32% |
| 2019 | 361 -5.99% |
| 2018 | 384 -8.79% |
| 2017 | 421 1.2% |
| 2016 | 416 -0.48% |
| 2015 | 418 2.96% |
| 2014 | 406 13.73% |
| 2013 | 357 |
