| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 67 229 | 86 084 14.18% | 75 391 13.38% | 66 492 12.51% | 59 100 11.66% | 52 928 -8.01% | 57 534 10.63% | 52 004 1.68% | 51 142 10.05% | 46 471 -8.37% | 50 717 -14.22% | 59 122 8.36% | 54 560 | ||||||
|
Счетоводна печалба |
-850 | 7 199 11.43% | 6 461 185.67% | -7 542 -344.65% | 3 083 6.59% | 2 892 -59.37% | 7 118 32.61% | 5 368 -23.07% | 6 977 -19.94% | 8 714 2.84% | 8 474 -50.77% | 17 213 38.58% | 12 421 | ||||||
|
Оперативни разходи |
67 389 | 78 806 | 40 876 | 49 157 | 56 845 | 38 383 | 50 057 | 35 348 | 33 642 | 40 210 | 23 160 | 43 602 | 41 842 | ||||||
|
Разходи за персонала |
33 356 | 35 279 12.39% | 31 390 15.1% | 27 273 1.67% | 26 825 0.72% | 26 633 -0.18% | 26 682 72.46% | 15 471 4.82% | 14 759 -33.78% | 22 288 -3.77% | 23 160 8.47% | 21 351 19.1% | 17 927 | ||||||
| Нетен марж | -1.26% | 8.36% -2.41% | 8.57% 175.56% | -11.34% -317.45% | 5.22% -4.54% | 5.46% -55.83% | 12.37% 19.86% | 10.32% -24.34% | 13.64% -27.25% | 18.75% 12.23% | 16.71% -42.61% | 29.11% 27.89% | 22.77% | ||||||
| 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 | 139 482 | 128 891 30.31% | 98 912 -31.61% | 144 627 6.92% | 135 270 4.43% | 129 534 7.48% | 120 522 -8.84% | 132 210 -2.99% | 136 288 0.77% | 135 249 69.24% | 79 914 -47.6% | 152 515 9.04% | 139 865 | ||||||
|
Дълготрайни активи |
5 083 | 9 004 -6.72% | 9 653 3.67% | 9 311 -70.62% | 31 689 -12.66% | 36 284 36.97% | 26 491 -11.19% | 29 830 -18.15% | 36 446 -17.62% | 44 242 586.52% | 6 444 -89.22% | 59 781 -12.19% | 68 076 | ||||||
|
Материални запаси |
4 584 | 6 116 22.35% | 4 998 -5.08% | 5 266 -4.87% | 5 535 17.09% | 4 727 0.35% | 4 711 0.62% | 4 682 21.11% | 3 866 -0.05% | 3 868 15.51% | 3 348 -8.01% | 3 640 32.3% | 2 751 | ||||||
|
Общо задължения |
84 977 | 73 580 53.38% | 47 973 -52.08% | 100 121 25.09% | 80 038 5.97% | 75 528 11.32% | 67 849 -12.69% | 77 707 47.39% | 52 723 -34.55% | 80 561 3.04% | 78 182 -14.77% | 91 731 3.76% | 88 405 | ||||||
|
Задължения към фин. инст. |
5 088 -49.53% | 10 080 -50.88% | 20 523 -0.12% | 20 547 | 7 621 -82.19% | 42 783 -16.38% | 51 163 -11.12% | 57 565 | |||||||||||
| Вземания общо | 31 426 | 20 844 -37.97% | 33 605 -47.42% | 63 911 36.68% | 46 760 -2.14% | 47 783 -14.2% | 55 690 27.99% | 43 512 12.13% | 38 804 3.71% | 37 417 -2.49% | 38 372 21.66% | 31 541 13.12% | 27 882 | ||||||
|
Собствен капитал |
54 505 | 55 311 9.93% | 50 316 13.05% | 44 506 -19.42% | 55 233 2.27% | 54 007 2.53% | 52 673 -3.36% | 54 503 -0.34% | 54 691 0% | 54 688 | 60 783 19.47% | 50 879 | |||||||
|
Парични средства |
98 415 | 77 781 53.55% | 50 656 -9.76% | 56 135 9.46% | 51 286 25.86% | 40 749 -12.89% | 46 780 -13.67% | 54 186 -4.82% | 56 929 14.75% | 49 613 26.51% | 39 218 -31.86% | 57 553 39.84% | 41 155 |
| Година | Служители |
|---|---|
| 2021 | 25 -98.96% |
| 2019 | 2397 1.91% |
| 2018 | 2352 4.12% |
| 2017 | 2259 4.63% |
| 2016 | 2159 -0.37% |
| 2015 | 2167 -1.14% |
| 2014 | 2192 0.05% |
| 2013 | 2191 |
