| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 38 328 -21.89% | 49 072 1.23% | 48 475 6.98% | 45 311 12.18% | 40 393 21.02% | 33 377 24.06% | 26 905 | 18 845 707 115402.01% | 16 316 19.15% | 13 693 15.81% | 11 824 -11.55% | 13 369 20.09% | 11 132 | ||||||
|
Счетоводна печалба |
93 -91.28% | 1 067 -30.51% | 1 535 -54.88% | 3 402 -6.88% | 3 654 -4.21% | 3 814 18.85% | 3 209 | 2 156 629 123849.46% | 1 740 33.14% | 1 307 29.48% | 1 009 -40.76% | 1 704 37.91% | 1 235 | ||||||
|
Оперативни разходи |
38 180 | 47 934 | 46 679 | 41 810 | 29 494 | 23 638 | 14 543 | 12 344 | 10 779 | 1 351 | 1 227 | ||||||||
|
Разходи за персонала |
4 124 4.9% | 3 931 | 3 054 456.15% | 549 -72.47% | 1 995 20.44% | 1 656 | 185 599 16982.35% | 1 086 35.7% | 801 19.82% | 668 18.6% | 563 68.24% | 335 | |||||||
| Нетен марж | 0.24% -88.83% | 2.17% -31.36% | 3.17% -57.83% | 7.51% -16.99% | 9.05% -20.85% | 11.43% -4.2% | 11.93% | 11.44% 7.31% | 10.66% 11.74% | 9.54% 11.81% | 8.54% -33.02% | 12.74% 14.84% | 11.1% | ||||||
| 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 | 29 828 -7.91% | 32 391 1.25% | 31 992 0.36% | 31 878 11.45% | 28 603 21.9% | 23 465 22.29% | 19 189 | 12 520 26.42% | 9 903 17.51% | 8 428 21.61% | 6 930 -0.23% | 6 946 31.69% | 5 274 | ||||||
|
Дълготрайни активи |
3 851 -5.25% | 4 064 -4.91% | 4 273 31.13% | 3 259 -2.75% | 3 351 -0.8% | 3 378 1.77% | 3 319 | 4 201 33.55% | 3 145 -4.02% | 3 277 -2.94% | 3 377 24.7% | 2 708 8.88% | 2 487 | ||||||
|
Материални запаси |
19 237 -16.42% | 23 015 -1.95% | 23 472 0.12% | 23 443 9.96% | 21 320 30.1% | 16 388 24.37% | 13 177 | 8 394 59.77% | 5 254 58.75% | 3 310 121.22% | 1 496 -10.08% | 1 664 101.36% | 826 | ||||||
|
Общо задължения |
3 308 -43.4% | 5 845 -0.97% | 5 902 -14.29% | 6 886 7.18% | 6 425 30.26% | 4 932 27.5% | 3 868 | 2 517 22.37% | 2 057 -4.21% | 2 147 25.67% | 1 709 -24.9% | 2 275 20.99% | 1 881 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 570 -34.28% | 2 389 -3.25% | 2 470 6.76% | 2 313 4.65% | 2 210 106.74% | 1 069 12.3% | 952 | 758 30.78% | 580 14.31% | 507 30.87% | 388 0.26% | 387 -34.88% | 594 | ||||||
|
Собствен капитал |
26 504 -0.07% | 26 522 1.39% | 26 158 4.67% | 24 991 12.68% | 22 178 19.67% | 18 533 20.97% | 15 320 | 10 003 27.49% | 7 846 24.94% | 6 280 20.28% | 5 221 11.79% | 4 671 37.62% | 3 394 | ||||||
|
Парични средства |
4 989 75.88% | 2 837 59.65% | 1 777 -36.61% | 2 803 67.19% | 1 677 -35.34% | 2 593 51.51% | 1 711 | 170 -81.18% | 902 -31.34% | 1 314 -20.51% | 1 652 -0.22% | 1 656 9.95% | 1 506 |
| Година | Служители |
|---|---|
| 2021 | 648 -11.35% |
| 2019 | 731 3.84% |
| 2018 | 704 9.15% |
| 2017 | 645 25.49% |
| 2016 | 514 11.26% |
| 2015 | 462 16.08% |
| 2014 | 398 12.11% |
| 2013 | 355 |
