| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 030 365 74982.68% | 1 372 7.96% | 1 271 4.5% | 1 216 3.66% | 1 173 1.15% | 1 160 -3.32% | 1 200 9.98% | 1 091 4.25% | 1 047 12.66% | 929 14.35% | 812 -15.12% | 957 10.9% | 863 27.11% | 679 | |||||
|
Счетоводна печалба |
-72 603 -125763.72% | 58 88.33% | 31 53.85% | 20 -51.85% | 41 39.66% | 30 81.25% | 16 77.78% | 9 -18.18% | 11 -52.17% | 24 -34.29% | 36 75% | 20 -50% | 41 100% | 20 | |||||
|
Оперативни разходи |
1 102 345 | 1 315 | 1 240 | 1 194 | 1 132 | 1 127 | 1 183 | 1 080 | 1 034 | 905 | 776 | 933 | 817 | 643 | |||||
|
Разходи за персонала |
735 830 91917.77% | 800 15.34% | 693 9.18% | 635 9.04% | 582 2.06% | 571 1.64% | 561 11.59% | 503 8.61% | 463 4.62% | 443 21.12% | 366 -16.08% | 436 13.45% | 384 15.01% | 334 | |||||
| Нетен марж | -7.05% -267.37% | 4.21% 74.44% | 2.41% 47.22% | 1.64% -53.55% | 3.53% 38.07% | 2.56% 87.48% | 1.36% 61.64% | 0.84% -21.52% | 1.07% -57.55% | 2.53% -42.53% | 4.41% 106.17% | 2.14% -54.91% | 4.74% 57.35% | 3.01% | |||||
| 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 | 794 036 90825.06% | 873 6.35% | 821 6.15% | 774 0.33% | 771 5.09% | 734 3.91% | 706 -9.08% | 777 13.95% | 682 -3.62% | 707 -15.82% | 840 4.38% | 805 14.56% | 703 15.08% | 610 | |||||
|
Дълготрайни активи |
356 882 91863.11% | 388 -0.26% | 389 7.64% | 361 -1.26% | 366 -4.91% | 385 -4.8% | 404 1.15% | 400 4.55% | 382 -3.61% | 397 -36.55% | 625 -3.47% | 648 21.36% | 534 8.98% | 490 | |||||
|
Материални запаси |
38 858 87256.32% | 44 8.75% | 41 1.27% | 40 -12.22% | 46 -4.26% | 48 -21.67% | 61 -2.44% | 63 19.42% | 53 17.05% | 45 -4.35% | 47 -6.12% | 50 32.43% | 38 -2.63% | 39 | |||||
|
Общо задължения |
28 632 79900% | 36 0% | 36 169.23% | 13 -53.57% | 29 5.66% | 27 -1.85% | 28 -75.45% | 112 494.59% | 19 -65.42% | 55 365.22% | 12 35.29% | 9 -94.82% | 168 2242.86% | 7 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 35 790 304247.83% | 12 -70.51% | 40 23.81% | 32 -10% | 36 16.67% | 31 -41.18% | 52 -5.56% | 55 56.52% | 35 2.99% | 34 6.35% | 32 -16% | 38 158.62% | 15 -61.84% | 39 | |||||
|
Собствен капитал |
764 893 91230.89% | 837 6.64% | 785 3.3% | 760 2.48% | 742 5.07% | 706 4.15% | 678 2.16% | 664 0.23% | 662 1.49% | 652 -21.19% | 828 3.98% | 796 23.67% | 644 6.69% | 603 | |||||
|
Парични средства |
359 949 84312.47% | 426 21.4% | 351 4.25% | 337 5.1% | 321 19.89% | 267 43.68% | 186 -27.49% | 257 22.44% | 210 -8.48% | 229 70.34% | 134 97.74% | 68 -40.89% | 115 171.08% | 42 |
| Година | Служители |
|---|---|
| 2021 | 86 8.86% |
| 2020 | 79 -10.23% |
| 2019 | 88 -3.3% |
| 2018 | 91 1.11% |
| 2017 | 90 7.14% |
| 2016 | 84 -4.55% |
| 2015 | 88 |
| 2014 | 88 |
| 2013 | 88 |
