| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 287 911 -9.43% | 1 422 008 -12.61% | 1 627 130 2.75% | 1 583 626 2.26% | 1 548 639 -5.36% | 1 636 422 7.31% | 1 524 886 0.33% | 1 519 801 -4.89% | 1 597 914 -1.86% | 1 628 117 | 1 434 453 -4.94% | 1 508 993 19.32% | 1 264 643 | ||||||
|
Счетоводна печалба |
22 151 2532.02% | 842 102.12% | -39 639 -57527.41% | 69 100.1% | -66 585 36.15% | -104 287 65.37% | -301 148 -329.2% | -70 165 -37.34% | -51 088 -245.14% | 35 199 | 3 448 -85.6% | 23 947 12.92% | 21 208 | ||||||
|
Оперативни разходи |
1 216 602 | 1 371 183 | 1 624 029 | 1 541 694 | 40 256 | 94 254 | 1 817 192 | 1 519 801 | 1 620 547 | 1 435 047 | 1 451 342 | 1 243 487 | |||||||
|
Разходи за персонала |
45 839 7.33% | 42 708 8.22% | 39 463 5.11% | 37 546 5.75% | 35 505 2.39% | 34 677 0.51% | 34 501 -0.88% | 34 808 | 35 289 | 34 341 64.95% | 20 819 22.14% | 17 045 | |||||||
| Нетен марж | 1.72% 2806.06% | 0.06% 102.43% | -2.44% -55992% | 0% 100.1% | -4.3% 32.53% | -6.37% 67.73% | -19.75% -327.77% | -4.62% -44.4% | -3.2% -247.88% | 2.16% | 0.24% -84.86% | 1.59% -5.37% | 1.68% | ||||||
| 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 | 2 703 759 1.34% | 2 668 008 -0.67% | 2 686 040 -1.86% | 2 737 002 1.14% | 2 706 148 5.12% | 2 574 365 -1.62% | 2 616 738 -28.77% | 3 673 398 5.69% | 3 475 791 7.97% | 3 219 180 | 3 022 740 21.56% | 2 486 656 19.68% | 2 077 762 | ||||||
|
Дълготрайни активи |
2 501 569 0.39% | 2 491 862 0.12% | 2 488 944 0.57% | 2 474 717 0.06% | 2 473 156 17.83% | 2 098 911 2.14% | 2 054 874 -35.62% | 3 192 019 -0.28% | 3 200 993 6.9% | 2 994 514 | 2 771 482 36.84% | 2 025 305 17.46% | 1 724 268 | ||||||
|
Материални запаси |
5 456 5.58% | 5 168 3.95% | 4 971 7.45% | 4 627 1.41% | 4 562 4.17% | 4 380 10.36% | 3 969 -24.85% | 5 281 -17.7% | 6 417 7.48% | 5 970 | 8 685 -34.11% | 13 181 -5.61% | 13 965 | ||||||
|
Общо задължения |
2 071 103 0.6% | 2 058 762 -0.79% | 2 075 234 -0.21% | 2 079 607 1.37% | 2 051 583 17.15% | 1 751 183 -1.58% | 1 779 212 13.15% | 1 572 429 20.52% | 1 304 750 14.03% | 1 144 247 | 1 006 464 -2.76% | 1 035 082 60.64% | 644 360 | ||||||
|
Задължения към фин. инст. |
6 525 -56.08% | 14 855 -54.73% | 32 813 -35.4% | 50 792 -26.13% | 68 763 -25.44% | 92 221 -21.88% | 118 044 -19.77% | 147 134 -60.81% | 375 467 -19.41% | 465 888 | 505 026 -7.41% | 545 457 53.76% | 354 754 | ||||||
| Вземания общо | 202 190 33.16% | 151 839 -14.33% | 177 237 -29.26% | 250 564 14.18% | 219 443 -31.32% | 319 492 -10.83% | 358 286 -18.41% | 439 137 84.37% | 238 183 174.87% | 86 652 | 88 402 -60.08% | 221 461 -17.92% | 269 808 | ||||||
|
Собствен капитал |
632 656 3.84% | 609 246 -0.26% | 610 806 -7.09% | 657 396 0.43% | 654 566 -20.48% | 823 182 -1.71% | 837 526 -60.14% | 2 100 969 -3.23% | 2 171 041 4.63% | 2 074 933 | 2 016 276 38.9% | 1 451 574 1.27% | 1 433 403 | ||||||
|
Парични средства |
50 339 251.22% | 14 333 -15.21% | 16 904 131.73% | 7 295 -13.88% | 8 471 -82.08% | 47 280 -17.8% | 57 520 55.72% | 36 937 51.69% | 24 350 4.02% | 23 409 | 30 482 -62.74% | 81 808 20.78% | 67 732 |
| Година | Служители |
|---|---|
| 2021 | 2051 -1.25% |
| 2020 | 2077 |
