| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 198 134 | 211 103 5.1% | 200 865 | 188 600 0.46% | 187 732 0.05% | 187 645 | 171 536 308.97% | 41 943 -71.33% | 146 300 -31.75% | 214 371 5.18% | 203 812 | ||||||||
|
Счетоводна печалба |
2 090 | 819 -57.99% | 1 949 | 4 516 707.91% | -743 96.71% | -22 592 | -8 925 -786.93% | 1 299 4.83% | 1 239 -88.19% | 10 492 -45.98% | 19 422 | ||||||||
|
Оперативни разходи |
198 134 | 205 553 | 194 699 | 177 776 | 181 839 | 16 151 | 171 536 | 1 418 | 139 848 | 58 467 | |||||||||
|
Разходи за персонала |
39 018 | 45 788 6.25% | 43 096 | 36 086 3.94% | 34 719 2.87% | 33 750 | 31 326 158.38% | 12 124 -29.03% | 17 083 -14.56% | 19 995 2.58% | 19 492 | ||||||||
| Нетен марж | 1.05% | 0.39% -60.03% | 0.97% | 2.39% 705.12% | -0.4% 96.71% | -12.04% | -5.2% -267.97% | 3.1% 265.64% | 0.85% -82.69% | 4.89% -48.64% | 9.53% | ||||||||
| 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 | 317 595 | 226 583 5.99% | 213 773 | 194 624 -0.4% | 195 396 5.58% | 185 066 | 200 878 567.68% | 30 086 -81.2% | 160 013 2.64% | 155 891 65.81% | 94 016 | ||||||||
|
Дълготрайни активи |
71 084 | 59 501 11.26% | 53 480 | 49 734 0.16% | 49 657 -9.28% | 54 735 | 90 370 337.95% | 20 635 -74.71% | 81 593 -6.53% | 87 291 148.73% | 35 095 | ||||||||
|
Материални запаси |
37 519 | 35 411 13.21% | 31 279 | 25 435 8.75% | 23 389 -3.48% | 24 232 | 27 648 990.22% | 2 536 -87.66% | 20 544 -24.23% | 27 113 6.97% | 25 346 | ||||||||
|
Общо задължения |
268 961 | 178 438 7.56% | 165 898 | 149 522 -18.92% | 184 419 6.64% | 172 929 | 161 260 936.43% | 15 559 -87.93% | 128 915 2.41% | 125 887 295.65% | 31 818 | ||||||||
|
Задължения към фин. инст. |
227 543 | 134 315 6.36% | 126 283 | 115 792 -22.38% | 149 178 6.69% | 139 828 | 123 053 1289.31% | 8 857 -91.43% | 103 344 4.95% | 98 470 | |||||||||
| Вземания общо | 208 463 | 131 370 2.37% | 128 331 | 119 133 -1.72% | 121 218 14.31% | 106 042 | 81 621 1860.18% | 4 164 -92.72% | 57 221 41.77% | 40 363 31.91% | 30 598 | ||||||||
|
Собствен капитал |
48 634 | 48 145 0.56% | 47 874 | 45 103 310.87% | 10 977 -9.55% | 12 137 | 39 618 172.72% | 14 527 -53.29% | 31 098 3.65% | 30 004 -51.76% | 62 198 | ||||||||
|
Парични средства |
528 | 254 -62.82% | 682 | 322 -71.54% | 1 132 1859.29% | 58 | 1 179 1570.29% | 71 -89.23% | 655 -41.69% | 1 123 -53.61% | 2 421 |
| Година | Служители |
|---|---|
| 2021 | 3313 1.44% |
| 2019 | 3266 0.43% |
| 2018 | 3252 1.15% |
| 2017 | 3215 -0.37% |
| 2016 | 3227 1.16% |
| 2015 | 3190 2.31% |
| 2014 | 3118 -2.04% |
| 2013 | 3183 |
