| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 181 407 2.76% | 176 542 4.88% | 168 331 2.29% | 164 558 1.44% | 162 222 7.92% | 150 316 114.83% | 69 969 -61.74% | 182 882 -8.38% | 199 608 12.09% | 178 079 1.51% | 175 431 -9.12% | 193 041 0.51% | 192 058 16.66% | 164 634 | |||||
|
Счетоводна печалба |
36 544 38.04% | 26 474 16.89% | 22 649 -11.96% | 25 727 -26.83% | 35 163 14.16% | 30 801 155.38% | -55 617 -271.37% | 32 454 6.71% | 30 412 -15.56% | 36 017 57.48% | 22 872 -24.59% | 30 331 59.12% | 19 062 16.68% | 16 338 | |||||
|
Оперативни разходи |
151 281 | 174 258 | 29 748 | 152 033 | 127 217 | 107 297 | 152 810 | 137 050 | 163 632 | 142 168 | 143 493 | 148 275 | 174 124 | 54 048 | |||||
|
Разходи за персонала |
33 888 9.09% | 31 065 12.9% | 27 516 2.59% | 26 821 4.3% | 25 714 0.38% | 25 616 2.62% | 24 962 -7.64% | 27 026 7.55% | 25 128 -22.03% | 32 226 -2.19% | 32 949 -1.19% | 33 345 52.53% | 21 861 20.03% | 18 214 | |||||
| Нетен марж | 20.14% 34.34% | 15% 11.45% | 13.46% -13.94% | 15.63% -27.87% | 21.68% 5.78% | 20.49% 125.78% | -79.49% -547.93% | 17.75% 16.47% | 15.24% -24.67% | 20.23% 55.13% | 13.04% -17.02% | 15.71% 58.3% | 9.93% 0.02% | 9.92% | |||||
| 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 | 565 081 2.58% | 550 853 0.86% | 546 159 0.47% | 543 618 1.28% | 536 738 1.51% | 528 773 0.98% | 523 618 -3.5% | 542 581 3.93% | 522 066 17.48% | 444 405 14.16% | 389 273 3.38% | 376 553 8.07% | 348 439 10.59% | 315 060 | |||||
|
Дълготрайни активи |
468 747 2.05% | 459 342 0.54% | 456 883 3.19% | 442 778 2.39% | 432 434 6.08% | 407 640 1.1% | 403 216 3.18% | 390 801 -0.31% | 392 009 7.93% | 363 207 3.72% | 350 187 5.94% | 330 547 9.06% | 303 082 11.21% | 272 523 | |||||
|
Материални запаси |
6 140 6.85% | 5 746 7.64% | 5 338 -0.21% | 5 350 15.31% | 4 639 -6.78% | 4 977 -1.43% | 5 049 26.15% | 4 002 -2.25% | 4 094 36.52% | 2 999 -15.06% | 3 531 -37.89% | 5 685 -44.03% | 10 157 20.53% | 8 427 | |||||
|
Общо задължения |
188 236 -1.83% | 191 739 -4.19% | 200 125 -1.33% | 202 825 -0.24% | 203 304 -3.98% | 211 722 0.06% | 211 586 17.63% | 179 872 -11.25% | 202 683 34.3% | 150 915 16.71% | 129 304 -3.82% | 134 439 0.95% | 133 170 13.97% | 116 843 | |||||
|
Задължения към фин. инст. |
1 563 -66.67% | 4 689 -76.87% | 20 270 -28.62% | 28 397 -22.29% | 36 542 112.63% | 17 186 -15.36% | 20 304 -21.9% | 25 998 -3.12% | 26 834 | ||||||||||
| Вземания общо | 89 783 10.87% | 80 978 863.79% | 8 402 -90.99% | 93 221 0.16% | 93 073 6.96% | 87 016 11.16% | 78 282 7.08% | 73 106 -27.54% | 100 887 142.55% | 41 594 75.14% | 23 749 -15.1% | 27 972 -20.1% | 35 010 3.5% | 33 825 | |||||
|
Собствен капитал |
376 845 4.94% | 359 114 3.78% | 346 034 1.54% | 340 793 2.21% | 333 433 5.17% | 317 051 1.61% | 312 032 -13.97% | 362 708 13.57% | 319 383 8.82% | 293 489 12.89% | 259 969 7.37% | 242 114 12.47% | 215 269 8.6% | 198 217 | |||||
|
Парични средства |
5 330 18.41% | 4 501 6.94% | 4 209 150.52% | 1 680 -72.54% | 6 118 -78.66% | 28 664 -15.76% | 34 026 -51.17% | 69 682 260.8% | 19 313 -45.27% | 35 286 212.05% | 11 308 -4.05% | 11 785 6095.97% | 190 -33.57% | 286 |
| Година | Служители |
|---|---|
| 2021 | 1677 7.92% |
| 2020 | 1554 -0.7% |
| 2019 | 1565 1698.85% |
| 2018 | 87 -94.36% |
| 2017 | 1542 -1.22% |
| 2016 | 1561 -2.8% |
| 2015 | 1606 -8.33% |
| 2014 | 1752 -4.16% |
| 2013 | 1828 |
