| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 247 949 -7.54% | 268 156 -5.57% | 283 969 -7.23% | 306 091 18.79% | 257 676 72.61% | 149 280 0.33% | 148 794 -12.74% | 170 512 15.52% | 147 605 0.4% | 147 014 30.22% | 112 900 13.82% | 99 194 0.86% | 98 346 19.48% | 82 314 | |||
|
Счетоводна печалба |
15 798 4.72% | 15 087 -29.64% | 21 443 -11.1% | 24 121 -9.34% | 26 606 34.1% | 19 841 -25.27% | 26 551 -14.14% | 30 923 23.68% | 25 003 69.63% | 14 740 8.47% | 13 588 15.45% | 11 769 94.32% | 6 057 -44.98% | 11 008 | |||
|
Оперативни разходи |
233 378 | 253 213 | 263 115 | 283 177 | 232 695 | 129 738 | 122 306 | 139 850 | 122 813 | 133 147 | 99 553 | 87 080 | 93 425 | 71 579 | |||
|
Разходи за персонала |
7 651 2.28% | 7 481 6.67% | 7 013 1.2% | 6 930 9.26% | 6 342 13.66% | 5 580 10.28% | 5 060 1.48% | 4 986 2.95% | 4 843 4.47% | 4 636 21.85% | 3 805 -36.84% | 6 025 80.89% | 3 331 16.72% | 2 854 | |||
| Нетен марж | 6.37% 13.25% | 5.63% -25.49% | 7.55% -4.18% | 7.88% -23.68% | 10.33% -22.31% | 13.29% -25.52% | 17.84% -1.61% | 18.14% 7.06% | 16.94% 68.95% | 10.03% -16.7% | 12.04% 1.44% | 11.87% 92.66% | 6.16% -53.95% | 13.37% | |||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 253 947 16.03% | 218 861 10.44% | 198 180 2.66% | 193 051 26.2% | 152 972 50.44% | 101 683 -13.21% | 117 158 -12.13% | 133 325 4.57% | 127 500 10.85% | 115 020 14.4% | 100 540 15.04% | 87 399 -10.43% | 97 571 22.8% | 79 454 | |||
|
Дълготрайни активи |
192 711 30.81% | 147 320 36.97% | 107 555 28.37% | 83 784 31.34% | 63 790 -0.14% | 63 880 -1.37% | 64 766 -0.67% | 65 201 3% | 63 299 20.95% | 52 335 -2.39% | 53 618 -6.88% | 57 581 0.45% | 57 326 17.74% | 48 686 | |||
|
Материални запаси |
23 189 9.65% | 21 149 6.2% | 19 914 16.11% | 17 150 16.72% | 14 694 -8.88% | 16 125 12.14% | 14 379 15.57% | 12 442 -27.78% | 17 228 26.51% | 13 619 -14.43% | 15 916 30.08% | 12 235 -38.59% | 19 925 -10.59% | 22 284 | |||
|
Общо задължения |
75 726 36.64% | 55 418 14.69% | 48 321 -22.63% | 62 450 41.95% | 43 996 164.67% | 16 623 -16.54% | 19 918 -0.22% | 19 962 -9.03% | 21 944 57.28% | 13 953 10.36% | 12 643 13.95% | 11 096 -65.15% | 31 841 66.12% | 19 168 | |||
|
Задължения към фин. инст. |
1 174 1.28% | 1 160 -94.81% | 22 325 217.23% | 7 037 | |||||||||||||
| Вземания общо | 37 149 17.96% | 31 494 -24.01% | 41 442 -6.62% | 44 381 -6.23% | 47 329 183.52% | 16 694 26.67% | 13 179 -33.65% | 19 862 -21.23% | 25 216 38.94% | 18 149 30.15% | 13 944 40.73% | 9 909 -46.07% | 18 374 117.26% | 8 457 | |||
|
Собствен капитал |
178 220 9.04% | 163 443 9.06% | 149 860 14.75% | 130 600 19.84% | 108 976 28.12% | 85 060 -12.53% | 97 241 -14.22% | 113 363 7.4% | 105 556 4.44% | 101 068 14.98% | 87 897 15.19% | 76 304 16.09% | 65 730 9.03% | 60 286 | |||
|
Парични средства |
7 -73.58% | 27 -98.71% | 2 099 85.96% | 1 129 -57.35% | 2 647 -45.21% | 4 831 -80.42% | 24 673 -31.12% | 35 820 64.64% | 21 757 -29.63% | 30 917 81.21% | 17 062 122.32% | 7 674 474.88% | 1 335 4826.42% | 27 |
| Година | Служители |
|---|---|
| 2021 | 388 14.45% |
| 2019 | 339 9% |
| 2018 | 311 -1.27% |
| 2017 | 315 16.24% |
| 2016 | 271 1.12% |
| 2015 | 268 0.75% |
| 2014 | 266 1.53% |
| 2013 | 262 |
