| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 157 816 | 165 466 11.83% | 147 960 -5.26% | 156 171 1.61% | 153 701 23.35% | 124 603 3.59% | 120 279 17.17% | 102 649 20.03% | 85 521 88.78% | 45 303 | 40 522 -10.98% | 45 522 | |||||||
|
Счетоводна печалба |
13 738 | 8 420 -26.69% | 11 486 14.79% | 10 006 -4.48% | 10 475 -23.12% | 13 625 -1.81% | 13 876 -2.52% | 14 234 18.98% | 11 963 47.93% | 8 087 | 1 367 -87.87% | 11 275 | |||||||
|
Оперативни разходи |
147 676 | 133 189 | 126 581 | 137 381 | 3 884 | 106 757 | 107 065 | 84 296 | 73 558 | 35 034 | 32 619 | ||||||||
|
Разходи за персонала |
15 808 | 14 675 18.73% | 12 360 -7.34% | 13 339 1.85% | 13 096 | 311 -95.77% | 7 350 | 5 609 | 7 991 | ||||||||||
| Нетен марж | 8.71% | 5.09% -34.45% | 7.76% 21.16% | 6.41% -5.99% | 6.82% -37.67% | 10.93% -5.22% | 11.54% -16.81% | 13.87% -0.87% | 13.99% -21.64% | 17.85% | 3.37% -86.38% | 24.77% | |||||||
| 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 | 284 675 | 257 694 -1.09% | 260 542 6.6% | 244 421 4.31% | 234 328 6.08% | 220 896 10.98% | 199 043 7.31% | 185 486 13.35% | 163 647 6.49% | 153 667 5.44% | 145 734 1.16% | 144 068 0.93% | 142 745 | ||||||
|
Дълготрайни активи |
79 504 | 93 495 -9.71% | 103 547 -2.25% | 105 935 8.24% | 97 873 14.17% | 85 723 8.08% | 79 316 12.15% | 70 723 10.93% | 63 752 10.9% | 57 486 7.49% | 53 480 -2.68% | 54 952 1.27% | 54 265 | ||||||
|
Материални запаси |
49 402 | 53 554 0.64% | 53 215 11.91% | 47 552 -18.36% | 58 245 26.76% | 45 948 55.84% | 29 484 22.4% | 24 087 35.75% | 17 744 58.12% | 11 222 90.36% | 5 895 -35.17% | 9 093 -8.01% | 9 884 | ||||||
|
Общо задължения |
34 202 | 29 065 -26.27% | 39 419 17.22% | 33 630 3.36% | 32 536 14.21% | 28 489 50.93% | 18 875 6% | 17 806 | 9 475 7.53% | 8 812 -21.14% | 11 174 19.75% | 9 331 | |||||||
|
Задължения към фин. инст. |
33 | 68 | |||||||||||||||||
| Вземания общо | 154 312 | 109 214 7.56% | 101 534 14.44% | 88 723 14.89% | 77 227 -11.29% | 87 055 -2.64% | 89 412 0.77% | 88 733 8.37% | 81 881 -2.1% | 83 641 -1.61% | 85 010 8.02% | 78 698 2.47% | 76 801 | ||||||
|
Собствен капитал |
250 473 | 228 629 3.39% | 221 122 4.9% | 210 791 4.46% | 201 793 4.88% | 192 408 6.79% | 180 168 7.45% | 167 680 | 144 192 5.31% | 136 922 3.03% | 132 894 0.37% | 132 398 | |||||||
|
Парични средства |
178 | 1 042 4057.14% | 25 -81.08% | 132 -63.47% | 363 254.5% | 102 -43.34% | 180 -51.44% | 372 476.98% | 64 -75.34% | 261 -67.35% | 800 148.02% | 323 -60.93% | 826 |
| Година | Служители |
|---|---|
| 2021 | 938 -4.09% |
| 2019 | 978 -11.09% |
| 2018 | 1100 -7.56% |
| 2017 | 1190 -10.93% |
| 2016 | 1336 3.49% |
| 2015 | 1291 11.1% |
| 2014 | 1162 10.88% |
| 2013 | 1048 |
