| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 123 193 2.21% | 120 532 -14.83% | 141 514 3.8% | 136 329 3.75% | 131 399 10.79% | 118 599 -0.86% | 119 632 | 201 889 36.53% | 147 877 28.02% | 115 514 -8.36% | 126 047 -5.16% | 132 900 14.89% | 115 674 | ||||||
|
Счетоводна печалба |
25 170 -26.79% | 34 378 38.31% | 24 856 90.73% | 13 032 -40.09% | 21 752 47.94% | 14 704 160.68% | 5 641 | 6 618 46.84% | 4 507 4916.94% | -94 -100.72% | 12 990 -34.98% | 19 978 -18.38% | 24 476 | ||||||
|
Оперативни разходи |
95 695 | 47 684 | 96 249 | 103 395 | 114 032 | 81 999 | 88 444 | 172 629 | 130 316 | 95 406 | 98 905 | 97 171 | 80 943 | ||||||
|
Разходи за персонала |
26 620 24.59% | 21 366 5.09% | 20 332 -1.29% | 20 596 26.02% | 16 344 -0.71% | 16 462 -3.5% | 17 059 | 8 559 | 12 654 1.55% | 12 461 4.65% | 11 907 5580.24% | 210 | |||||||
| Нетен марж | 20.43% -28.37% | 28.52% 62.38% | 17.56% 83.74% | 9.56% -42.25% | 16.55% 33.53% | 12.4% 162.95% | 4.71% | 3.28% 7.56% | 3.05% 3862.76% | -0.08% -100.79% | 10.31% -31.44% | 15.03% -28.96% | 21.16% | ||||||
| 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 | 299 437 16.51% | 256 998 14.69% | 224 085 5.76% | 211 885 -10.83% | 237 617 3.98% | 228 526 -10.83% | 256 285 | 254 184 4.74% | 242 682 3.63% | 234 185 6.21% | 220 491 8.34% | 203 517 5.82% | 192 327 | ||||||
|
Дълготрайни активи |
149 339 -2.61% | 153 341 2.42% | 149 724 -0.18% | 149 997 -25.22% | 200 593 5.51% | 190 118 -6.7% | 203 781 | 220 679 5.1% | 209 974 5.87% | 198 339 5.18% | 188 565 8.49% | 173 801 6.8% | 162 740 | ||||||
|
Материални запаси |
5 488 -7.81% | 5 953 17.55% | 5 064 16.74% | 4 338 17.23% | 3 701 -4.94% | 3 893 39.02% | 2 800 | 1 901 -46.38% | 3 545 7.27% | 3 305 -3.95% | 3 441 0.75% | 3 415 -51.6% | 7 057 | ||||||
|
Общо задължения |
57 766 53.34% | 37 671 11.78% | 33 702 -49.62% | 66 899 -25.9% | 90 279 14.78% | 78 654 0.21% | 78 487 | 85 511 7.16% | 79 799 4.56% | 76 316 28.05% | 59 601 9.61% | 54 375 -10.38% | 60 672 | ||||||
|
Задължения към фин. инст. |
18 352 150.39% | 7 329 | 20 083 | 8 650 98.77% | 4 352 39.05% | 3 130 -23.71% | 4 102 | ||||||||||||
| Вземания общо | 144 417 51.57% | 95 278 44.11% | 66 114 28.82% | 51 322 117.45% | 23 602 -31.29% | 34 351 12% | 30 670 | 27 709 -2.24% | 28 343 -4.59% | 29 707 17.48% | 25 286 4.89% | 24 108 15.81% | 20 818 | ||||||
|
Собствен капитал |
241 671 10.19% | 219 327 15.2% | 190 383 31.31% | 144 987 -1.6% | 147 338 -1.69% | 149 872 -15.71% | 177 798 | 168 673 3.56% | 162 882 3.18% | 157 869 -1.88% | 160 890 7.88% | 149 142 13.28% | 131 654 | ||||||
|
Парични средства |
184 -50% | 367 -88.43% | 3 172 -47.31% | 6 020 -38.08% | 9 722 339.94% | 2 210 -88.36% | 18 982 | 1 739 2807.69% | 60 -89.34% | 561 -49.91% | 1 121 -37.25% | 1 786 4.33% | 1 712 |
| Година | Служители |
|---|---|
| 2021 | 1736 0.12% |
| 2020 | 1734 3.28% |
| 2019 | 1679 1.51% |
| 2018 | 1654 -2.19% |
| 2017 | 1691 2.55% |
| 2016 | 1649 0.18% |
| 2015 | 1646 -5.29% |
| 2014 | 1738 4.76% |
| 2013 | 1659 |
