| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 800 770 110619.9% | 1 626 -2.3% | 1 665 9.74% | 1 517 -0.74% | 1 528 5.62% | 1 447 -9% | 1 590 -8.64% | 1 740 6.34% | 1 637 14.48% | 1 430 30.53% | 1 095 1.23% | 1 082 -8.24% | 1 179 | |||||
|
Счетоводна печалба |
281 722 451539.34% | 62 -61.51% | 162 70.43% | 95 -28.74% | 133 -31.85% | 196 -24.01% | 258 -12.2% | 293 -14.33% | 343 18.37% | 289 26.62% | 229 -25.87% | 308 34.9% | 229 | |||||
|
Оперативни разходи |
1 923 991 | 1 564 | 1 503 | 1 422 | 1 394 | 1 249 | 1 330 | 1 445 | 1 293 | 1 104 | 865 | 771 | 947 | |||||
|
Разходи за персонала |
318 535 109198.25% | 291 -1.38% | 296 6.84% | 277 14.38% | 242 6.29% | 228 -2.63% | 234 1.56% | 230 9.76% | 210 3.02% | 203 9.34% | 186 14.47% | 163 0% | 163 | |||||
| Нетен марж | 15.64% 307.91% | 3.84% -60.61% | 9.74% 55.3% | 6.27% -28.21% | 8.73% -35.48% | 13.53% -16.49% | 16.21% -3.89% | 16.86% -19.44% | 20.93% 3.4% | 20.24% -3% | 20.87% -26.77% | 28.5% 47.01% | 19.38% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 359 699 107076.64% | 3 135 8.59% | 2 887 5.43% | 2 738 1.71% | 2 692 0.92% | 2 667 8.03% | 2 469 7.19% | 2 303 16.35% | 1 980 6.78% | 1 854 29.09% | 1 436 24.07% | 1 158 25.08% | 925 | |||||
|
Дълготрайни активи |
1 859 569 96372.15% | 1 928 20.79% | 1 596 6.52% | 1 498 1.31% | 1 479 9.42% | 1 351 26.46% | 1 069 5.29% | 1 015 54.84% | 655 17.61% | 557 64.65% | 338 19.71% | 283 40.71% | 201 | |||||
|
Материални запаси |
929 017 105478.15% | 880 -4.71% | 923 16.59% | 792 10.64% | 716 -19.59% | 890 -0.51% | 895 8.43% | 825 -13.32% | 952 11.16% | 856 21.11% | 707 10.73% | 639 -3.55% | 662 | |||||
|
Общо задължения |
218 833 74334.78% | 294 291.16% | 75 12.21% | 67 -26.82% | 92 -44.75% | 166 27.06% | 130 -26.51% | 177 57.73% | 112 -58.72% | 273 34.26% | 203 42.81% | 142 -31.19% | 207 | |||||
|
Задължения към фин. инст. |
106 349 | 31 0% | 31 -71.01% | 106 29.38% | 82 -36% | 128 145.1% | 52 -62.77% | 140 | 55 | |||||||||
| Вземания общо | 70 558 45444.55% | 155 81.44% | 85 -32.66% | 127 -42.06% | 219 -33.95% | 331 -0.46% | 333 -16.86% | 400 17.04% | 342 -19.2% | 423 16.78% | 363 155.04% | 142 139.66% | 59 | |||||
|
Собствен капитал |
3 139 843 110449.05% | 2 840 1.06% | 2 811 5.29% | 2 669 2.76% | 2 598 3.97% | 2 499 6.94% | 2 337 10.15% | 2 121 15.22% | 1 841 18.69% | 1 551 26.05% | 1 231 21.69% | 1 011 41.39% | 715 | |||||
|
Парични средства |
500 555 290404.45% | 172 -38.95% | 282 -12.1% | 321 15.23% | 279 194.59% | 95 -45.27% | 173 174.8% | 63 108.47% | 30 78.79% | 17 -40% | 28 -70.11% | 94 2966.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 35 -7.89% |
| 2020 | 38 -5% |
| 2019 | 40 -9.09% |
| 2018 | 44 -8.33% |
| 2017 | 48 33.33% |
| 2016 | 36 -29.41% |
| 2015 | 51 -5.56% |
| 2014 | 54 -8.47% |
| 2013 | 59 |
