| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 631 -1.59% | 9 787 6.94% | 9 152 2.45% | 8 933 16.62% | 7 660 -6.05% | 8 153 33.22% | 6 120 -0.73% | 6 165 -5.07% | 6 494 21.22% | 5 357 -5.1% | 5 645 -5.36% | 5 965 -15.61% | 7 068 0.66% | 7 022 | |||||
|
Счетоводна печалба |
1 397 -3.7% | 1 451 -3.24% | 1 500 1.63% | 1 476 21.46% | 1 215 -11.74% | 1 376 711.82% | -225 -119.14% | 1 175 -26.69% | 1 603 52.68% | 1 050 -25.31% | 1 406 -19.24% | 1 741 -32.28% | 2 571 27.84% | 2 011 | |||||
|
Оперативни разходи |
8 133 | 8 329 | 7 627 | 7 457 | 6 444 | 6 881 | 5 311 | 5 394 | 5 184 | 4 511 | 4 389 | 4 335 | 4 714 | 4 919 | |||||
|
Разходи за персонала |
517 1.3% | 510 0.6% | 507 7.24% | 473 7.06% | 442 15.66% | 382 0.95% | 378 6.47% | 355 9.62% | 324 3.76% | 312 25.72% | 248 -2.99% | 256 22.79% | 209 119.35% | 95 | |||||
| Нетен марж | 14.51% -2.14% | 14.83% -9.52% | 16.39% -0.8% | 16.52% 4.15% | 15.86% -6.06% | 16.88% 559.26% | -3.68% -119.28% | 19.07% -22.77% | 24.69% 25.96% | 19.6% -21.3% | 24.91% -14.66% | 29.19% -19.75% | 36.37% 27% | 28.64% | |||||
| 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 | 18 139 6.65% | 17 009 10% | 15 462 4.89% | 14 741 7.26% | 13 743 3.83% | 13 236 7.79% | 12 279 -13.91% | 14 264 5.68% | 13 497 13.12% | 11 932 1.28% | 11 781 8.58% | 10 850 1.04% | 10 738 33.49% | 8 044 | |||||
|
Дълготрайни активи |
4 073 19.79% | 3 400 10.3% | 3 083 105.14% | 1 503 -0.84% | 1 515 -6.88% | 1 627 -6.71% | 1 745 -4.69% | 1 830 -2.61% | 1 880 -4.49% | 1 968 -3.99% | 2 050 -32.51% | 3 037 -14.64% | 3 558 125.72% | 1 576 | |||||
|
Материални запаси |
1 680 4.95% | 1 600 1.33% | 1 579 15.74% | 1 365 6.12% | 1 286 -7.71% | 1 393 -22.41% | 1 796 -8.4% | 1 960 -1.82% | 1 997 -8.83% | 2 190 6.67% | 2 053 76.25% | 1 165 4.93% | 1 110 151.86% | 441 | |||||
|
Общо задължения |
1 312 0.23% | 1 309 19.35% | 1 097 -7.78% | 1 189 4.4% | 1 139 -6.15% | 1 214 36.59% | 889 5.72% | 841 54.66% | 544 -6.59% | 582 -10.75% | 652 7.23% | 608 -64.84% | 1 729 28.15% | 1 349 | |||||
|
Задължения към фин. инст. |
3 66.67% | 2 0% | 2 200% | 1 | |||||||||||||||
| Вземания общо | 5 331 3.79% | 5 136 5.44% | 4 871 1.2% | 4 813 10.91% | 4 340 -6.4% | 4 636 11.94% | 4 142 201.26% | 1 375 32.86% | 1 035 18.09% | 876 -21.38% | 1 115 15.22% | 967 28.88% | 751 -18.03% | 916 | |||||
|
Собствен капитал |
16 827 7.18% | 15 700 9.29% | 14 365 6% | 13 552 7.52% | 12 604 4.84% | 12 023 5.55% | 11 391 -15.14% | 13 423 3.63% | 12 954 14.13% | 11 350 1.99% | 11 129 8.66% | 10 242 13.69% | 9 009 34.57% | 6 695 | |||||
|
Парични средства |
7 047 4.03% | 6 774 14.38% | 5 922 -16.02% | 7 052 6.95% | 6 594 18.3% | 5 574 21.36% | 4 593 -49.49% | 9 094 11.76% | 8 137 25.76% | 6 470 2.16% | 6 333 16.09% | 5 455 7.12% | 5 093 -0.26% | 5 106 |
| Година | Служители |
|---|---|
| 2021 | 29 3.57% |
| 2020 | 28 -3.45% |
| 2019 | 29 3.57% |
| 2018 | 28 -6.67% |
| 2017 | 30 |
| 2016 | 30 |
| 2015 | 30 3.45% |
| 2014 | 29 16% |
| 2013 | 25 |