| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 294 854 -24.8% | 392 116 -11.98% | 445 507 17.17% | 380 216 42.13% | 267 504 | 330 869 16.83% | 283 196 -23.58% | 370 577 -22.66% | 479 123 31.99% | 362 990 42.84% | 254 132 -55.67% | 573 336 28.46% | 446 324 | ||||||
|
Счетоводна печалба |
-18 708 3% | -19 287 -328.87% | 8 427 5.13% | 8 016 446.05% | 1 468 | -12 721 29.83% | -18 128 20.85% | -22 905 -837.39% | -2 443 -293.95% | 1 260 105.05% | -24 944 -145.77% | 54 502 4.23% | 52 292 | ||||||
|
Оперативни разходи |
306 879 | 402 529 | 430 550 | 363 478 | 266 825 | 335 760 | 293 527 | 383 273 | 437 697 | 357 930 | 248 801 | 514 626 | 393 761 | ||||||
|
Разходи за персонала |
15 169 -1.07% | 15 333 8.17% | 14 175 5.05% | 13 493 23.68% | 10 909 | 8 054 33% | 6 056 -11.9% | 6 874 4.25% | 6 594 -12.27% | 7 516 63.66% | 4 592 -48.06% | 8 842 10.12% | 8 029 | ||||||
| Нетен марж | -6.34% -28.99% | -4.92% -360.04% | 1.89% -10.27% | 2.11% 284.18% | 0.55% | -3.84% 39.94% | -6.4% -3.57% | -6.18% -1111.97% | -0.51% -246.94% | 0.35% 103.54% | -9.82% -203.25% | 9.51% -18.86% | 11.72% | ||||||
| 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 | 282 244 -5.96% | 300 138 -10.38% | 334 883 1.52% | 329 863 2.73% | 321 104 | 334 884 4.3% | 321 065 -5.37% | 339 276 -10.47% | 378 960 1.57% | 373 090 10.64% | 337 204 -14.6% | 394 835 1.48% | 389 070 | ||||||
|
Дълготрайни активи |
175 535 -4.3% | 183 417 -2.33% | 187 801 -0.76% | 189 235 -4.25% | 197 641 | 196 556 -0.81% | 198 153 -1.85% | 201 888 -4.86% | 212 208 -3.9% | 220 821 -1.4% | 223 963 -1.81% | 228 099 3.99% | 219 353 | ||||||
|
Материални запаси |
75 636 -8.31% | 82 495 -12.14% | 93 894 30.99% | 71 680 4.16% | 68 814 | 81 842 0.54% | 81 400 -14.14% | 94 802 -8.88% | 104 036 18.49% | 87 799 12.44% | 78 084 -25.46% | 104 754 -7.36% | 113 076 | ||||||
|
Общо задължения |
231 500 -0.3% | 232 201 -6.36% | 247 977 -1.56% | 251 904 0.94% | 249 562 | 235 848 12.65% | 209 367 -0.51% | 210 448 -8.15% | 229 123 3.77% | 220 809 18.5% | 186 336 -14.1% | 216 923 20.45% | 180 094 | ||||||
|
Задължения към фин. инст. |
144 110 -5.67% | 152 771 23.04% | 124 168 2.14% | 121 569 -24.92% | 161 920 | 157 776 -2.93% | 162 537 0.01% | 162 526 -7.42% | 175 543 9.95% | 159 650 10.45% | 144 543 -13.35% | 166 821 48.47% | 112 361 | ||||||
| Вземания общо | 24 693 -17.13% | 29 798 -33.11% | 44 551 -28.08% | 61 947 43.51% | 43 166 | 51 340 33.73% | 38 392 -2.75% | 39 478 -24.17% | 52 060 -3.9% | 54 171 64.72% | 32 886 -46.18% | 61 104 28.86% | 47 420 | ||||||
|
Собствен капитал |
50 745 -25.31% | 67 936 -21.83% | 86 906 10.03% | 78 981 10.4% | 71 542 | 99 036 -11.34% | 111 697 -13.3% | 128 828 -14.02% | 149 838 -1.6% | 152 281 0.94% | 150 867 -15.2% | 177 912 -14.86% | 208 976 | ||||||
|
Парични средства |
6 380 44.1% | 4 428 -48.74% | 8 638 23.38% | 7 001 -39.03% | 11 483 | 5 146 64.96% | 3 119 0.38% | 3 108 -70.84% | 10 656 3.46% | 10 299 730.34% | 1 240 41.13% | 879 -82.76% | 5 097 |
| Година | Служители |
|---|---|
| 2021 | 957 -19.71% |
| 2019 | 1192 12.03% |
| 2018 | 1064 -0.93% |
| 2017 | 1074 -2.54% |
| 2016 | 1102 5.25% |
| 2015 | 1047 10.44% |
| 2014 | 948 3.38% |
| 2013 | 917 |
