| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 191 7.94% | 11 294 2.12% | 11 060 | 10 404 9.74% | 9 480 7.66% | 8 805 10.14% | 7 995 23.84% | 6 456 -14.54% | 7 555 15.13% | 6 562 -6.68% | 7 031 -16.69% | 8 440 | ||||||
|
Счетоводна печалба |
5 008 14.95% | 4 357 12.12% | 3 886 | 3 374 87.58% | 1 799 84.58% | 975 33.19% | 732 35.9% | 538 -63.54% | 1 477 138.48% | 619 31.92% | 469 4.79% | 448 | ||||||
|
Оперативни разходи |
7 071 | 6 884 | 7 094 | 6 852 | 7 682 | 7 016 | 7 010 | 5 752 | 5 685 | 5 618 | 6 513 | 7 981 | ||||||
|
Разходи за персонала |
1 703 -1.36% | 1 727 -11.92% | 1 960 | 1 819 -1.96% | 1 855 47.82% | 1 255 -11.18% | 1 413 13.6% | 1 244 4.11% | 1 195 -3.95% | 1 244 -2.99% | 1 282 5.38% | 1 217 | ||||||
| Нетен марж | 41.08% 6.5% | 38.57% 9.79% | 35.13% | 32.43% 70.93% | 18.97% 71.44% | 11.07% 20.94% | 9.15% 9.74% | 8.34% -57.33% | 19.55% 107.14% | 9.44% 41.35% | 6.68% 25.8% | 5.31% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 17 239 3.01% | 16 735 0.12% | 16 714 | 14 764 7.45% | 13 740 15.44% | 11 902 8.06% | 11 014 8.53% | 10 148 -8.08% | 11 040 10.89% | 9 955 -2.04% | 10 163 0.49% | 10 114 | ||||||
|
Дълготрайни активи |
3 191 -18.52% | 3 916 -19.36% | 4 857 | 6 464 -12.32% | 7 372 2.75% | 7 175 22.89% | 5 838 15.31% | 5 063 -2.91% | 5 215 -11.2% | 5 873 -12.25% | 6 693 -1.42% | 6 789 | ||||||
|
Материални запаси |
518 -16.63% | 621 -20.74% | 784 | 660 3.36% | 639 -47.43% | 1 215 125.21% | 539 -49.67% | 1 072 -30.94% | 1 552 61.18% | 963 -4.61% | 1 009 -37.21% | 1 608 | ||||||
|
Общо задължения |
412 -19.34% | 510 -8.1% | 555 | 401 -22.3% | 516 -41.61% | 884 71.6% | 515 19.6% | 431 -6.65% | 461 26.33% | 365 27.05% | 287 -34.88% | 441 | ||||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 5 334 0.53% | 5 306 -18.74% | 6 530 | 1 661 -0.64% | 1 672 2.19% | 1 636 132.9% | 703 0.44% | 699 12.96% | 619 44% | 430 -43.86% | 766 7.31% | 714 | ||||||
|
Собствен капитал |
16 324 5.36% | 15 493 2.43% | 15 125 | 12 836 16.66% | 11 004 8.96% | 10 099 4.61% | 9 654 1.27% | 9 534 -8.78% | 10 451 10.82% | 9 431 -0.53% | 9 481 2.9% | 9 214 | ||||||
|
Парични средства |
8 141 18.72% | 6 857 52.41% | 4 499 | 5 941 47.77% | 4 020 117.99% | 1 844 -52.56% | 3 888 19.65% | 3 249 24% | 2 620 -1.82% | 2 669 59.73% | 1 671 71.46% | 975 |
| Година | Служители |
|---|---|
| 2021 | 119 -4.8% |
| 2020 | 125 -5.3% |
| 2019 | 132 2.33% |
| 2018 | 129 -16.23% |
| 2017 | 154 0.65% |
| 2016 | 153 -6.71% |
| 2015 | 164 4.46% |
| 2014 | 157 34.19% |
| 2013 | 117 |
