| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 108 703 -34.52% | 1 693 158 -0.4% | 1 700 034 25.19% | 1 357 976 -3.09% | 1 401 267 -8.57% | 1 532 531 -4.75% | 1 609 026 -2.19% | 1 644 980 -10.4% | 1 835 897 3.15% | 1 779 798 4.5% | 1 703 172 4.81% | 1 624 966 -34.09% | 2 465 319 32.47% | 1 861 075 | |||||
|
Счетоводна печалба |
5 422 -86.09% | 38 978 5755.15% | 666 120.03% | -3 323 -54.47% | -2 152 -117.04% | 12 623 173.5% | -17 175 38.63% | -27 986 24.79% | -37 210 -2478.92% | -1 443 -138.77% | 3 722 -21.15% | 4 720 5856.13% | 79 -99.57% | 18 589 | |||||
|
Оперативни разходи |
1 095 071 | 1 569 878 | 1 611 243 | 1 272 109 | 1 396 509 | 1 422 158 | 102 327 | 1 544 182 | 1 744 414 | 99 325 | 1 562 288 | 1 500 566 | 2 334 672 | 1 726 007 | |||||
|
Разходи за персонала |
19 882 -34.46% | 30 337 3.13% | 29 417 8.38% | 27 142 5.39% | 25 753 2.15% | 25 210 | 26 970 | ||||||||||||
| Нетен марж | 0.49% -78.76% | 2.3% 5778.92% | 0.04% 116% | -0.24% -59.39% | -0.15% -118.64% | 0.82% 177.17% | -1.07% 37.26% | -1.7% 16.06% | -2.03% -2400.11% | -0.08% -137.1% | 0.22% -24.78% | 0.29% 8936.34% | 0% -99.68% | 1% | |||||
| 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 | 435 977 -5.59% | 461 801 13.28% | 407 649 1.58% | 401 328 -2.76% | 412 729 -4.87% | 433 853 -4.93% | 456 332 -11.2% | 513 865 -9.48% | 567 658 2.11% | 555 916 -1.17% | 562 492 -0.94% | 567 824 -4.3% | 593 365 33.94% | 442 993 | |||||
|
Дълготрайни активи |
266 446 -4.58% | 279 241 -2.09% | 285 214 -5.46% | 301 672 -3% | 310 988 -5.75% | 329 973 -5.91% | 350 684 -4.21% | 366 084 -4.33% | 382 655 -0.95% | 386 308 0.27% | 385 264 -7.19% | 415 104 -3.96% | 432 205 115.15% | 200 886 | |||||
|
Материални запаси |
27 600 -17.72% | 33 545 -5.08% | 35 341 -16.68% | 42 416 -9.44% | 46 839 6.28% | 44 070 -7.43% | 47 608 -40.19% | 79 603 -27.79% | 110 243 26.72% | 86 998 -6.63% | 93 181 29.32% | 72 056 74.9% | 41 197 -53.61% | 88 807 | |||||
|
Общо задължения |
117 420 -11.02% | 131 968 7.35% | 122 929 -35.81% | 191 511 -4.14% | 199 790 -8.74% | 218 935 -38.89% | 358 270 -10.15% | 398 756 -26.5% | 542 503 9.71% | 494 508 -0.87% | 498 840 -1.65% | 507 194 -5.4% | 536 157 39.28% | 384 943 | |||||
|
Задължения към фин. инст. |
28 -99.95% | 60 173 -31.07% | 87 303 -21.3% | 110 935 -57.76% | 262 623 -9.78% | 291 088 -32.31% | 430 011 25.11% | 343 695 -8.03% | 373 686 24.52% | 300 106 -27.86% | 415 982 97.33% | 210 809 | |||||||
| Вземания общо | 137 457 162.93% | 52 280 4.95% | 49 813 -1.47% | 50 553 2.66% | 49 241 -7.56% | 53 267 7.52% | 49 543 -12.43% | 56 579 -10.05% | 62 897 -16.08% | 74 945 -2.88% | 77 166 8.92% | 70 849 -28.84% | 99 556 -30.88% | 144 041 | |||||
|
Собствен капитал |
318 557 -0.33% | 319 608 12.25% | 284 721 35.7% | 209 817 -1.47% | 212 939 -0.92% | 214 918 119.17% | 98 062 -14.81% | 115 109 357.59% | 25 156 -59.04% | 61 408 -3.52% | 63 652 4.98% | 60 630 5.98% | 57 208 -1.45% | 58 050 | |||||
|
Парични средства |
1 670 -22.71% | 2 161 -30.34% | 3 103 -47.77% | 5 940 11.67% | 5 319 -0.15% | 5 328 -4.67% | 5 589 -20.86% | 7 062 -11.61% | 7 990 34.65% | 5 934 13.35% | 5 235 9.87% | 4 765 -70.62% | 16 218 297.18% | 4 083 |
| Година | Служители |
|---|---|
| 2021 | 2389 -1.93% |
| 2020 | 2436 -4.96% |
| 2019 | 2563 0.71% |
| 2018 | 2545 -6.98% |
| 2017 | 2736 -2.01% |
| 2016 | 2792 -0.14% |
| 2015 | 2796 0.58% |
| 2014 | 2780 -0.29% |
| 2013 | 2788 |
