| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 215 608 -11.4% | 243 357 -7.58% | 263 323 96525.7% | 273 -0.37% | 274 -27.01% | 375 26.82% | 296 -21.04% | 374 30.71% | 286 1.82% | 281 8.48% | 259 -7.65% | 281 -10.73% | 314 18.5% | 265 | |||||
|
Счетоводна печалба |
9 751 1061.24% | -1 014 96.82% | -31 947 -283909.09% | -11 -10% | -10 -129.41% | 35 38.78% | 25 -80.16% | 126 194.05% | 43 2.44% | 42 141.18% | 17 -68.81% | 56 -22.14% | 72 40% | 51 | |||||
|
Оперативни разходи |
205 563 | 244 003 | 294 929 | 270 | 282 | 337 | 256 | 243 | 238 | 235 | 237 | 229 | 251 | 209 | |||||
|
Разходи за персонала |
98 617 -32.42% | 145 917 15.46% | 126 383 81749.01% | 154 -6.79% | 166 13.29% | 146 10.42% | 132 4.44% | 127 2.06% | 124 2.1% | 122 2.15% | 119 16.5% | 102 8.7% | 94 19.48% | 79 | |||||
| Нетен марж | 4.52% 1184.95% | -0.42% 96.56% | -12.13% -193.93% | -4.13% -10.41% | -3.74% -140.3% | 9.28% 9.43% | 8.48% -74.88% | 33.74% 124.95% | 15% 0.61% | 14.91% 122.32% | 6.71% -66.22% | 19.85% -12.78% | 22.76% 18.15% | 19.27% | |||||
| 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 | 133 014 -17.44% | 161 115 -0.18% | 161 405 90874.35% | 177 -18.16% | 217 -20.3% | 272 126.38% | 120 -59.9% | 300 -28.62% | 420 12.47% | 373 6.26% | 351 37.95% | 255 27.04% | 200 29.8% | 154 | |||||
|
Дълготрайни активи |
109 973 -4.34% | 114 968 2.52% | 112 140 87630.4% | 128 -8.76% | 140 -7.74% | 152 26.38% | 120 19.9% | 100 -8.84% | 110 16.22% | 95 10.78% | 85 28.46% | 66 20.37% | 55 248.39% | 16 | |||||
|
Материални запаси |
1 136 -61.05% | 2 917 -1.69% | 2 967 115960% | 3 -44.44% | 5 125% | 2 33.33% | 2 -40% | 3 0% | 3 -16.67% | 3 -33.33% | 5 -25% | 6 -14.29% | 7 -33.33% | 11 | |||||
|
Общо задължения |
121 716 -23.72% | 159 568 0.44% | 158 871 111270.97% | 143 -16.47% | 171 -53.74% | 369 148.97% | 148 -12.91% | 170 -55% | 378 162.41% | 144 -9.9% | 160 98.1% | 81 7.48% | 75 12.21% | 67 | |||||
|
Задължения към фин. инст. |
26 0% | 26 -26.09% | 35 27.78% | 28 -5.26% | 29 | ||||||||||||||
| Вземания общо | 5 552 -43.87% | 9 890 -10.3% | 11 027 107730% | 10 122.22% | 5 -88.16% | 39 -50% | 78 -49.5% | 154 37.44% | 112 0% | 112 -3.95% | 117 109.17% | 56 70.31% | 33 3.23% | 32 | |||||
|
Собствен капитал |
2 608 68.6% | 1 547 -38.95% | 2 533 7186.76% | 35 -24.44% | 46 -18.18% | 56 -62.84% | 151 93.46% | 78 88.89% | 41 -81.92% | 229 19.79% | 191 10% | 174 38.78% | 125 43.27% | 87 | |||||
|
Парични средства |
16 353 -50.95% | 33 339 -5.48% | 35 271 95712.5% | 37 -45.45% | 67 -14.84% | 79 31.36% | 60 40.48% | 43 -76.73% | 185 12.81% | 164 13.07% | 145 35.41% | 107 0% | 107 11.17% | 96 |
| Година | Служители |
|---|---|
| 2021 | 16 6.67% |
| 2020 | 15 -6.25% |
| 2019 | 16 -23.81% |
| 2018 | 21 -12.5% |
| 2017 | 24 -7.69% |
| 2016 | 26 4% |
| 2015 | 25 4.17% |
| 2014 | 24 -7.69% |
| 2013 | 26 |
