| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 258 650 10.81% | 233 422 10.11% | 211 981 -5.97% | 225 429 1.84% | 221 346 9.61% | 201 943 7.51% | 187 839 6.22% | 176 848 7.46% | 164 576 12.29% | 146 561 -2.43% | 150 215 -8.41% | 164 010 5.57% | 155 351 37.41% | 113 057 | |||||
|
Счетоводна печалба |
19 421 22.32% | 15 877 3203.4% | 481 -93.56% | 7 463 -33.87% | 11 285 -29.23% | 15 946 240.26% | 4 687 551.46% | 719 132.09% | -2 242 -798.09% | 321 -96.32% | 8 730 -30.37% | 12 537 188.79% | 4 341 -30.87% | 6 280 | |||||
|
Оперативни разходи |
230 780 | 217 764 | 212 327 | 217 966 | 210 062 | 186 598 | 182 630 | 176 128 | 166 818 | 146 295 | 141 504 | 151 571 | 152 495 | 106 777 | |||||
|
Разходи за персонала |
31 842 14.14% | 27 899 10.29% | 25 295 1.53% | 24 914 16.14% | 21 452 22.84% | 17 463 8.51% | 16 093 7.92% | 14 912 9.08% | 13 671 10.17% | 12 409 8.31% | 11 457 -6.68% | 12 276 1.31% | 12 117 59.71% | 7 587 | |||||
| Нетен марж | 7.51% 10.39% | 6.8% 2899.96% | 0.23% -93.15% | 3.31% -35.07% | 5.1% -35.43% | 7.9% 216.49% | 2.49% 513.34% | 0.41% 129.87% | -1.36% -721.67% | 0.22% -96.23% | 5.81% -23.97% | 7.64% 173.54% | 2.79% -49.69% | 5.55% | |||||
| 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 | 121 537 4.07% | 116 779 -8.96% | 128 275 -7.44% | 138 593 -2.58% | 142 258 4.05% | 136 719 36.84% | 99 911 6.15% | 94 126 -0.92% | 95 003 6.15% | 89 501 -2.68% | 91 970 -10.77% | 103 066 -0.3% | 103 376 31.58% | 78 565 | |||||
|
Дълготрайни активи |
48 804 0.78% | 48 427 -14.03% | 56 328 -14.3% | 65 730 -11.13% | 73 959 4.63% | 70 686 40.45% | 50 330 1.03% | 49 818 -8.04% | 54 171 5.01% | 51 585 -7.56% | 55 806 -4.86% | 58 657 -5.65% | 62 170 26.73% | 49 056 | |||||
|
Материални запаси |
22 626 34.96% | 16 765 -14.42% | 19 591 -0.79% | 19 747 -2.18% | 20 188 27.84% | 15 791 6.28% | 14 858 -4.85% | 15 614 11.78% | 13 968 18.2% | 11 817 -8.07% | 12 855 -15.86% | 15 278 25.56% | 12 168 0.62% | 12 094 | |||||
|
Общо задължения |
69 280 0.33% | 69 053 -26.99% | 94 578 -4.05% | 98 565 -0.22% | 98 785 10.9% | 89 079 43.64% | 62 014 1.8% | 60 916 -2.43% | 62 432 14.3% | 54 620 10.36% | 49 492 -11.14% | 55 695 -17.22% | 67 276 45.16% | 46 345 | |||||
|
Задължения към фин. инст. |
48 000 -17.24% | 58 000 -25.64% | 78 000 -6.02% | 83 000 8.5% | 76 500 24.39% | 61 500 41.39% | 43 496 12.97% | 38 500 -11.49% | 43 500 -1.14% | 44 000 12.85% | 38 989 211.91% | 12 500 13.64% | 11 000 -24.14% | 14 500 | |||||
| Вземания общо | 39 454 29.35% | 30 502 -2.53% | 31 294 12.94% | 27 709 3.18% | 26 857 -14.61% | 31 453 5.56% | 29 798 7.68% | 27 672 4.47% | 26 487 17.15% | 22 610 5.02% | 21 530 -18.05% | 26 272 5.38% | 24 930 48.22% | 16 819 | |||||
|
Собствен капитал |
50 733 6.3% | 47 726 41.63% | 33 697 -15.82% | 40 028 -7.92% | 43 473 -8.75% | 47 640 25.71% | 37 896 14.11% | 33 210 1.96% | 32 571 -6.62% | 34 880 -17.88% | 42 473 -10.34% | 47 371 31.22% | 36 099 12.04% | 32 220 | |||||
|
Парични средства |
10 652 -49.48% | 21 086 0.6% | 20 960 -16.8% | 25 192 21% | 20 820 10.81% | 18 788 288.65% | 4 834 372.99% | 1 022 171.6% | 376 -89.21% | 3 488 96.09% | 1 779 -37.61% | 2 851 376.99% | 598 1.74% | 587 |
| Година | Служители |
|---|---|
| 2021 | 2084 6.33% |
| 2020 | 1960 2.89% |
| 2019 | 1905 -0.05% |
| 2018 | 1906 -5.27% |
| 2017 | 2012 7.42% |
| 2016 | 1873 11.16% |
| 2015 | 1685 4.92% |
| 2014 | 1606 1.97% |
| 2013 | 1575 |
