| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 29 862 1.21% | 29 505 5.52% | 27 962 6.93% | 26 149 9.19% | 23 947 7.17% | 22 346 17.31% | 19 049 24.59% | 15 289 32.73% | 11 519 30.75% | 8 810 11.64% | 7 891 -0.07% | 7 897 -18.37% | 9 674 9% | 8 875 | |||||
|
Счетоводна печалба |
3 271 2.06% | 3 205 -2.46% | 3 286 -7.83% | 3 565 0.14% | 3 560 0.39% | 3 546 21.45% | 2 919 13.77% | 2 566 14.28% | 2 246 29.94% | 1 728 -15.84% | 2 053 1.24% | 2 028 -21.54% | 2 585 41.74% | 1 824 | |||||
|
Оперативни разходи |
2 568 | 23 078 | 2 820 | 1 922 | 17 496 | 16 598 | 11 930 | 8 610 | 6 203 | 4 888 | 4 702 | 7 228 965 | 6 846 | ||||||
|
Разходи за персонала |
1 301 7.71% | 1 208 58.2% | 763 6.87% | 714 12.75% | 633 14.83% | 552 16.27% | 474 12.9% | 420 30.48% | 322 19.32% | 270 17.59% | 230 22.68% | 187 5.78% | 177 46.61% | 121 | |||||
| Нетен марж | 10.95% 0.84% | 10.86% -7.56% | 11.75% -13.81% | 13.63% -8.29% | 14.86% -6.33% | 15.87% 3.53% | 15.33% -8.69% | 16.78% -13.9% | 19.49% -0.62% | 19.62% -24.61% | 26.02% 1.31% | 25.68% -3.88% | 26.72% 30.03% | 20.55% | |||||
| 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 | 22 162 10.21% | 20 109 12.59% | 17 860 -15.34% | 21 096 14.24% | 18 466 15.92% | 15 931 20% | 13 275 18.49% | 11 203 13.96% | 9 831 15.87% | 8 484 8.46% | 7 822 10.18% | 7 099 4.79% | 6 775 16.19% | 5 831 | |||||
|
Дълготрайни активи |
2 402 42.16% | 1 689 -5.82% | 1 794 2.42% | 1 751 -2.78% | 1 801 -3% | 1 857 10.6% | 1 679 -8.5% | 1 835 -4.65% | 1 925 17.77% | 1 634 -4.43% | 1 710 -1.5% | 1 736 -6.5% | 1 857 10.26% | 1 684 | |||||
|
Материални запаси |
12 257 10.08% | 11 134 4.03% | 10 703 5.26% | 10 168 7.84% | 9 429 15.92% | 8 134 18.35% | 6 873 19.72% | 5 741 22.14% | 4 700 15.81% | 4 059 14.41% | 3 547 6.56% | 3 329 -8.81% | 3 651 29.11% | 2 827 | |||||
|
Общо задължения |
1 052 28.8% | 817 -10.28% | 910 27.69% | 713 -8.47% | 779 8.32% | 719 22.47% | 587 29.72% | 452 55.81% | 290 46.77% | 198 15.87% | 171 49.11% | 115 -86.9% | 874 -34.58% | 1 337 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 4 493 -12.42% | 5 130 26.15% | 4 067 -4.66% | 4 266 20.2% | 3 549 12.66% | 3 150 10.97% | 2 839 24.46% | 2 281 38.33% | 1 649 34.38% | 1 227 38.89% | 884 19.34% | 740 6% | 698 -4.68% | 733 | |||||
|
Собствен капитал |
21 111 9.43% | 19 292 13.82% | 16 950 -16.84% | 20 384 15.24% | 17 688 16.27% | 15 212 19.89% | 12 688 18.02% | 10 751 12.68% | 9 541 15.14% | 8 287 8.3% | 7 651 9.55% | 6 985 18.38% | 5 900 31.29% | 4 494 | |||||
|
Парични средства |
3 010 39.72% | 2 155 71.37% | 1 257 -74.34% | 4 900 32.89% | 3 687 32.17% | 2 790 48.02% | 1 885 39.94% | 1 347 -13.53% | 1 557 3.04% | 1 511 -9.8% | 1 676 38.15% | 1 213 113.12% | 569 -0.45% | 572 |
| Година | Служители |
|---|---|
| 2021 | 121 -1.63% |
| 2019 | 123 17.14% |
| 2018 | 105 2.94% |
| 2017 | 102 9.68% |
| 2016 | 93 5.68% |
| 2015 | 88 10% |
| 2014 | 80 11.11% |
| 2013 | 72 |
