| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 468 -4.81% | 3 643 6.95% | 3 407 11.65% | 3 051 11.45% | 2 738 1.15% | 2 707 6.5% | 2 542 4.85% | 2 424 10.26% | 2 199 1.99% | 2 156 -4.92% | 2 267 2.31% | 2 216 -18.06% | 2 704 27.29% | 2 124 | |||||
|
Счетоводна печалба |
393 -16.34% | 469 26.45% | 371 16.91% | 318 26.73% | 251 8.89% | 230 28.21% | 179 11.43% | 161 -4.55% | 169 2.48% | 165 -19.9% | 206 -24.72% | 273 -55.72% | 617 67.5% | 368 | |||||
|
Оперативни разходи |
3 017 | 3 119 | 2 938 | 2 678 | 2 429 | 2 413 | 2 296 | 2 178 | 1 953 | 1 899 | 1 981 | 1 887 | 2 025 | 1 715 | |||||
|
Разходи за персонала |
1 119 1.02% | 1 107 19.21% | 929 20.41% | 772 10.07% | 701 7.53% | 652 4.17% | 626 2.43% | 611 30.46% | 468 2.23% | 458 9.4% | 419 4.07% | 402 45.47% | 277 81.54% | 152 | |||||
| Нетен марж | 11.32% -12.11% | 12.88% 18.23% | 10.9% 4.71% | 10.41% 13.72% | 9.15% 7.65% | 8.5% 20.38% | 7.06% 6.27% | 6.64% -13.42% | 7.67% 0.48% | 7.64% -15.76% | 9.07% -26.42% | 12.32% -45.96% | 22.8% 31.59% | 17.33% | |||||
| 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 | 5 291 2.23% | 5 175 6.21% | 4 873 11.84% | 4 357 5.46% | 4 131 -0.33% | 4 145 1.66% | 4 078 11.54% | 3 656 10.29% | 3 315 7.73% | 3 077 16.61% | 2 639 10.85% | 2 381 12.46% | 2 117 32.56% | 1 597 | |||||
|
Дълготрайни активи |
3 154 -0.36% | 3 165 6.56% | 2 971 8.7% | 2 733 2.47% | 2 667 4.05% | 2 563 5.83% | 2 422 14.01% | 2 124 13.68% | 1 869 17.15% | 1 595 24.06% | 1 286 20.74% | 1 065 45.16% | 734 21.2% | 605 | |||||
|
Материални запаси |
1 357 -1.74% | 1 382 7.26% | 1 288 14.24% | 1 127 -0.05% | 1 128 -3.96% | 1 174 -4.33% | 1 228 1.01% | 1 215 9.89% | 1 106 9.52% | 1 010 1.28% | 997 3.94% | 959 5.39% | 910 46.5% | 621 | |||||
|
Общо задължения |
1 241 -14.12% | 1 445 -20.55% | 1 819 38.73% | 1 311 207.43% | 426 -71.13% | 1 477 -7.67% | 1 600 19.56% | 1 338 17.35% | 1 140 11.28% | 1 025 38.59% | 739 14.76% | 644 2.86% | 626 -5.26% | 661 | |||||
|
Задължения към фин. инст. |
723 -29.48% | 1 025 -4.43% | 1 073 21.41% | 884 -18.57% | 1 085 -1.53% | 1 102 -7.63% | 1 193 19.34% | 1 000 17.91% | 848 4.28% | 813 52.3% | 534 8.41% | 492 11.46% | 442 5.88% | 417 | |||||
| Вземания общо | 510 15.38% | 442 1.05% | 438 42.9% | 306 38.66% | 221 38.91% | 159 -4.01% | 166 -2.99% | 171 6.37% | 161 -29.28% | 227 9.36% | 208 0% | 208 1.75% | 204 9.62% | 186 | |||||
|
Собствен капитал |
4 050 8.57% | 3 730 12.06% | 3 329 9.3% | 3 046 7.29% | 2 839 6.4% | 2 668 7.68% | 2 478 6.9% | 2 318 6.58% | 2 175 5.95% | 2 052 8.05% | 1 899 9.39% | 1 736 16.5% | 1 490 59.29% | 936 | |||||
|
Парични средства |
199 95.98% | 102 9.34% | 93 10.3% | 84 -26.99% | 116 -26.14% | 156 -16.16% | 187 121.21% | 84 -37.5% | 135 3.53% | 130 2.82% | 127 5.08% | 121 -51.74% | 250 43.82% | 174 |
| Година | Служители |
|---|---|
| 2021 | 142 -5.96% |
| 2019 | 151 11.85% |
| 2018 | 135 -7.53% |
| 2017 | 146 2.82% |
| 2016 | 142 -0.7% |
| 2015 | 143 4.38% |
| 2014 | 137 -0.72% |
| 2013 | 138 |