| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 275 582 4.54% | 263 617 10.83% | 237 867 6.04% | 224 317 15.87% | 193 589 7.92% | 179 375 13.2% | 158 455 11.34% | 142 315 13.22% | 125 699 32.25% | 95 044 3.86% | 91 513 13.81% | 80 409 -32.73% | 119 525 14.33% | 104 546 | |||||
|
Счетоводна печалба |
13 246 42.55% | 9 292 20.14% | 7 734 -32.89% | 11 526 196.96% | 3 881 -58.68% | 9 393 -2.88% | 9 672 39.78% | 6 919 -3.27% | 7 153 56.03% | 4 585 7.66% | 4 259 7.99% | 3 944 3.46% | 3 812 29.29% | 2 948 | |||||
|
Оперативни разходи |
260 191 | 254 078 | 229 409 | 211 372 | -804 | 170 115 | 149 473 | 134 373 | 119 126 | 90 034 | 87 006 | 76 442 | 110 297 | 96 028 | |||||
|
Разходи за персонала |
2 789 -60.51% | 7 062 -5.33% | 7 460 299.64% | 1 867 -76.61% | 7 982 352.62% | 1 763 42.11% | 1 241 -31.42% | 1 809 22.2% | 1 481 39.23% | 1 063 -0.81% | 1 072 -12.63% | 1 227 12.36% | 1 092 26.92% | 861 | |||||
| Нетен марж | 4.81% 36.36% | 3.52% 8.4% | 3.25% -36.72% | 5.14% 156.28% | 2% -61.72% | 5.24% -14.2% | 6.1% 25.54% | 4.86% -14.57% | 5.69% 17.98% | 4.82% 3.66% | 4.65% -5.12% | 4.9% 53.79% | 3.19% 13.09% | 2.82% | |||||
| 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 | 89 841 5.11% | 85 472 14.43% | 74 696 10.78% | 67 428 22.94% | 54 846 -4.16% | 57 226 -19.4% | 70 996 25.83% | 56 423 9.68% | 51 443 16.25% | 44 253 11.32% | 39 754 25.5% | 31 678 -2.02% | 32 331 15.75% | 27 931 | |||||
|
Дълготрайни активи |
51 -9.17% | 56 -0.91% | 56 -28.57% | 79 94.94% | 40 -28.18% | 56 25% | 45 17.33% | 38 -46.04% | 71 90.41% | 37 73.81% | 21 -40.85% | 36 -66.82% | 109 -40.72% | 185 | |||||
|
Материални запаси |
11 965 -6.74% | 12 830 48.68% | 8 629 -30.53% | 12 422 11.2% | 11 171 -9.95% | 12 405 6.37% | 11 662 41.1% | 8 265 26.07% | 6 556 -21.18% | 8 317 -37.85% | 13 383 8.5% | 12 334 -14.58% | 14 439 19.99% | 12 034 | |||||
|
Общо задължения |
16 098 -2.08% | 16 441 17.21% | 14 026 2.24% | 13 719 19.2% | 11 510 7.26% | 10 730 -45.55% | 19 706 42.5% | 13 829 -8.23% | 15 070 5.26% | 14 316 2.67% | 13 943 43.75% | 9 700 -14.62% | 11 360 9.74% | 10 352 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 38 025 77.3% | 21 447 10.75% | 19 366 -31.86% | 28 423 -7.83% | 30 839 8.83% | 28 336 420.92% | 5 440 -4.27% | 5 682 -43.94% | 10 136 161.61% | 3 875 -82.62% | 22 288 45.06% | 15 365 -12.61% | 17 581 45.08% | 12 118 | |||||
|
Собствен капитал |
73 743 6.83% | 69 031 13.78% | 60 669 12.96% | 53 709 23.93% | 43 337 -6.79% | 46 496 -9.35% | 51 290 20.42% | 42 594 17.1% | 36 373 21.5% | 29 937 15.98% | 25 811 17.44% | 21 978 4.81% | 20 970 19.29% | 17 579 | |||||
|
Парични средства |
39 787 -22.2% | 51 139 9.95% | 46 509 75.51% | 26 499 117.58% | 12 179 -24.68% | 16 170 -3.05% | 16 679 -60.06% | 41 760 22.87% | 33 988 10.82% | 30 669 705.48% | 3 808 -1.13% | 3 851 1856.36% | 197 -73.28% | 737 |
| Година | Служители |
|---|---|
| 2021 | 88 8.64% |
| 2020 | 81 |
| 2019 | 81 -12.9% |
| 2018 | 93 1.09% |
| 2017 | 92 8.24% |
| 2016 | 85 1.19% |
| 2015 | 84 9.09% |
| 2014 | 77 6.94% |
| 2013 | 72 |
