| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 249 396 -33.94% | 377 505 21.74% | 310 098 8.71% | 285 253 24.27% | 229 546 16.31% | 197 354 14.14% | 172 902 -14.72% | 202 747 -22.74% | 262 431 -16.14% | 312 935 27.66% | 245 126 95.69% | 125 262 -11.03% | 140 788 0.52% | 140 059 | |||||
|
Счетоводна печалба |
190 -98.75% | 15 166 83.55% | 8 263 4.48% | 7 909 177.35% | 2 851 22.79% | 2 322 123.64% | -9 824 -895.32% | 1 235 -88.49% | 10 734 -72.51% | 39 040 121.18% | 17 650 8158.61% | 214 -97.46% | 8 412 108.15% | -103 271 | |||||
|
Оперативни разходи |
248 714 | 361 174 | 301 437 | 276 788 | 226 438 | 195 031 | 182 727 | 201 512 | 250 504 | 273 894 | 225 514 | 125 049 | 132 376 | 243 329 | |||||
|
Разходи за персонала |
107 117 -12.86% | 122 927 13.62% | 108 190 21.87% | 88 776 6.5% | 83 356 19% | 70 047 28.21% | 54 636 -15.19% | 64 419 13.84% | 56 587 -10.7% | 63 364 27.63% | 49 648 -2.12% | 50 722 31.53% | 38 563 -0.9% | 38 914 | |||||
| Нетен марж | 0.08% -98.1% | 4.02% 50.77% | 2.66% -3.89% | 2.77% 123.19% | 1.24% 5.57% | 1.18% 120.71% | -5.68% -1032.61% | 0.61% -85.1% | 4.09% -67.21% | 12.48% 73.26% | 7.2% 4120.25% | 0.17% -97.14% | 5.97% 108.1% | -73.73% | |||||
| 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 | 174 352 -0.47% | 175 169 7.11% | 163 547 9.49% | 149 375 9.35% | 136 605 20.44% | 113 422 1.15% | 112 127 0.29% | 111 805 5.03% | 106 455 -15.29% | 125 670 9.48% | 114 788 32.75% | 86 471 11.45% | 77 590 -6.69% | 83 157 | |||||
|
Дълготрайни активи |
51 688 -62.61% | 138 254 -10.89% | 155 143 16.8% | 132 825 3.26% | 128 636 25.45% | 102 539 2.81% | 99 738 1.04% | 98 709 -4.56% | 103 430 -14.46% | 120 911 10.4% | 109 521 197.75% | 36 783 1.05% | 36 400 11.7% | 32 587 | |||||
|
Материални запаси |
51 866 1084.52% | 4 379 2.61% | 4 267 -5.84% | 4 532 -31.21% | 6 588 -20.72% | 8 310 -15.84% | 9 874 -11.93% | 11 211 812.44% | 1 229 -41.63% | 2 105 5.56% | 1 994 -95.06% | 40 372 21.27% | 33 291 -14.46% | 38 920 | |||||
|
Общо задължения |
121 221 -0.81% | 122 211 -1.63% | 124 239 5.73% | 117 503 6.33% | 110 507 22.92% | 89 905 -0.88% | 90 701 12.6% | 80 554 5.55% | 76 315 -28.18% | 106 264 -18.58% | 130 518 8.9% | 119 851 7.82% | 111 163 -10.58% | 124 315 | |||||
|
Задължения към фин. инст. |
13 398 | ||||||||||||||||||
| Вземания общо | 7 005 -72.64% | 25 601 2479.65% | 992 -86.19% | 7 186 495.3% | 1 207 47120% | 3 -99.85% | 1 719 61.95% | 1 061 72% | 617 -69.85% | 2 047 28.63% | 1 591 -66.09% | 4 692 3.16% | 4 548 35.8% | 3 349 | |||||
|
Собствен капитал |
53 130 0.32% | 52 958 34.73% | 39 308 23.33% | 31 871 22.12% | 26 098 10.97% | 23 517 9.76% | 21 427 -31.44% | 31 251 3.69% | 30 139 55.31% | 19 406 223.37% | -15 730 52.88% | -33 381 0.57% | -33 573 18.46% | -41 174 | |||||
|
Парични средства |
633 -90.87% | 6 934 120.56% | 3 144 -34.92% | 4 831 2687.02% | 173 -93.26% | 2 570 222.86% | 796 -3.35% | 824 -30.14% | 1 179 94.44% | 606 -63.92% | 1 681 -63.64% | 4 623 38.01% | 3 349 -59.64% | 8 299 |
| Година | Служители |
|---|---|
| 2021 | 31 19.23% |
| 2020 | 26 -13.33% |
| 2019 | 30 3.45% |
| 2018 | 29 7.41% |
| 2017 | 27 -3.57% |
| 2016 | 28 7.69% |
| 2015 | 26 |
| 2014 | 26 |
| 2013 | 26 |