| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 80 361 -15.53% | 95 132 -2.12% | 97 194 -5.74% | 103 115 1.35% | 101 737 0.49% | 101 237 19.07% | 85 023 8.94% | 78 047 1.67% | 76 763 -17.97% | 93 576 18.68% | 78 849 33.57% | 59 030 -18.12% | 72 094 1.58% | 70 973 | |||||
|
Счетоводна печалба |
2 587 -42.7% | 4 515 40.91% | 3 204 2301.15% | 133 103.17% | -4 216 -385.29% | 1 478 -14.37% | 1 726 -33.94% | 2 612 229.83% | 792 -72.48% | 2 878 83.24% | 1 571 1934.44% | 77 262.37% | -48 97.97% | -2 338 | |||||
|
Оперативни разходи |
72 577 | 83 365 | 94 913 | 11 895 | 95 756 | 8 751 | 77 930 | 70 975 | 71 656 | 90 754 | 77 514 | 58 295 | 72 446 | 73 585 | |||||
|
Разходи за персонала |
22 438 -4.09% | 23 394 3.94% | 22 507 1.19% | 22 242 10.46% | 20 136 29.82% | 15 510 36.74% | 11 342 21.56% | 9 331 -2.71% | 9 591 -14.65% | 11 238 40.9% | 7 976 39.25% | 5 727 6.97% | 5 354 66.49% | 3 216 | |||||
| Нетен марж | 3.22% -32.17% | 4.75% 43.97% | 3.3% 2447.42% | 0.13% 103.12% | -4.14% -383.89% | 1.46% -28.08% | 2.03% -39.36% | 3.35% 224.4% | 1.03% -66.45% | 3.08% 54.4% | 1.99% 1423.08% | 0.13% 298.3% | -0.07% 98% | -3.29% | |||||
| 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 | 31 546 -15.76% | 37 448 6.6% | 35 129 -16.31% | 41 976 -7.83% | 45 540 29.73% | 35 104 13.37% | 30 965 17.95% | 26 252 24.33% | 21 115 -21.16% | 26 782 -0.18% | 26 829 18.16% | 22 705 11.83% | 20 302 -24.02% | 26 722 | |||||
|
Дълготрайни активи |
13 877 -16.22% | 16 563 14.25% | 14 497 -13.71% | 16 801 9.21% | 15 384 32.96% | 11 571 35.97% | 8 509 -1.02% | 8 597 10.65% | 7 770 40.39% | 5 534 57.33% | 3 518 -6.28% | 3 753 -5.03% | 3 952 4.12% | 3 796 | |||||
|
Материални запаси |
13 625 12.33% | 12 129 -1.33% | 12 292 -12.07% | 13 980 -12.13% | 15 909 16.26% | 13 684 22.02% | 11 215 28.76% | 8 710 11.98% | 7 778 -17.98% | 9 483 4.11% | 9 108 3.59% | 8 792 7.95% | 8 145 -2.54% | 8 358 | |||||
|
Общо задължения |
22 229 -27.13% | 30 505 0.9% | 30 232 -24.31% | 39 940 -8.51% | 43 656 82.28% | 23 949 14.06% | 20 997 18.03% | 17 790 19.39% | 14 901 -29.74% | 21 208 -10.78% | 23 771 13.05% | 21 026 12.02% | 18 771 -25.34% | 25 140 | |||||
|
Задължения към фин. инст. |
12 290 -33.8% | 18 564 -18.12% | 22 672 | 32 856 115.83% | 15 223 5.68% | 14 406 | 11 002 -27.07% | 15 085 | 16 005 -0.08% | 16 019 220.38% | 5 000 | ||||||||
| Вземания общо | 2 804 -60.49% | 7 098 0.98% | 7 029 -26.74% | 9 595 -21.87% | 12 281 59.03% | 7 722 -23.6% | 10 107 54.62% | 6 537 25.47% | 5 210 -52.29% | 10 921 -4.89% | 11 483 29.62% | 8 859 -0.43% | 8 897 -24.69% | 11 814 | |||||
|
Собствен капитал |
9 317 34.18% | 6 943 41.78% | 4 897 140.47% | 2 036 8.09% | 1 884 -83.11% | 11 155 11.91% | 9 968 17.8% | 8 461 36.16% | 6 214 11.49% | 5 574 82.26% | 3 058 82.18% | 1 679 9.58% | 1 532 -3.2% | 1 582 | |||||
|
Парични средства |
139 -74.07% | 534 201.15% | 177 21.75% | 146 260.76% | 40 -9.2% | 44 -39.16% | 73 52.13% | 48 -83.48% | 291 -62.57% | 777 -70.89% | 2 669 111.21% | 1 264 261.99% | -780 -128.75% | 2 714 |
| Година | Служители |
|---|---|
| 2021 | 2264 -14.82% |
| 2020 | 2658 -7.74% |
| 2019 | 2881 82.11% |
| 2018 | 1582 -54.95% |
| 2017 | 3512 4.03% |
| 2016 | 3376 10.62% |
| 2015 | 3052 28.34% |
| 2014 | 2378 7.7% |
| 2013 | 2208 |
