| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 356 066 -1.13% | 360 133 11.21% | 323 821 | 221 091 -22.52% | 285 343 14.94% | 248 260 23.21% | 201 495 -5.75% | 213 798 -11.41% | 241 330 4.52% | 230 901 10.43% | 209 095 30.03% | 160 803 15.85% | 138 798 | ||||||
|
Счетоводна печалба |
60 383 -2.51% | 61 938 14.45% | 54 119 | 45 457 -29.01% | 64 030 1.17% | 63 287 9.66% | 57 711 -16.12% | 68 804 28.17% | 53 683 9.28% | 49 123 2.47% | 47 938 318.77% | 11 447 -36.93% | 18 150 | ||||||
|
Оперативни разходи |
173 781 | 255 776 | 261 056 | 154 076 | 205 531 | 164 567 | 116 924 | 131 323 | 154 493 | 150 793 | 133 060 | 122 199 | 96 036 | ||||||
|
Разходи за персонала |
1 888 -11.69% | 2 138 -14.9% | 2 512 | 2 675 -1.54% | 2 716 4.61% | 2 597 | 2 438 -4.92% | 2 565 4.61% | 2 452 53.59% | 1 596 69.67% | 941 | ||||||||
| Нетен марж | 16.96% -1.4% | 17.2% 2.91% | 16.71% | 20.56% -8.38% | 22.44% -11.97% | 25.49% -11% | 28.64% -11% | 32.18% 44.67% | 22.24% 4.56% | 21.27% -7.21% | 22.93% 222.05% | 7.12% -45.56% | 13.08% | ||||||
| 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 | 464 752 -10.63% | 520 006 5.73% | 491 846 | 444 347 -38.06% | 717 400 11.54% | 643 181 7.04% | 600 902 -6.76% | 644 446 0.98% | 638 184 -9.34% | 703 894 -5.22% | 742 700 24.59% | 596 126 15.05% | 518 134 | ||||||
|
Дълготрайни активи |
216 169 -11.02% | 242 940 -9.24% | 267 676 | 332 807 -10.4% | 371 439 -5.27% | 392 090 0.63% | 389 631 -16.61% | 467 234 -5.57% | 494 781 -4.71% | 519 231 -5.54% | 549 710 2.43% | 536 667 12.7% | 476 200 | ||||||
|
Материални запаси |
20 586 3.99% | 19 795 12.03% | 17 670 | 13 839 -2.57% | 14 204 3.33% | 13 747 -6.89% | 14 765 1.27% | 14 579 19.06% | 12 245 -5.63% | 12 976 -6.63% | 13 898 14.23% | 12 167 17.53% | 10 352 | ||||||
|
Общо задължения |
291 687 -15.6% | 345 612 4.93% | 329 360 | 278 127 -48.14% | 536 254 12.85% | 475 187 11.39% | 426 581 -10.9% | 478 777 -0.89% | 483 062 -0.22% | 484 109 -4.41% | 506 462 34.75% | 375 840 40.16% | 268 148 | ||||||
|
Задължения към фин. инст. |
88 943 -23.1% | 115 658 -17.98% | 141 013 | 187 912 -27.47% | 259 074 -14.51% | 303 030 -3.57% | 314 243 -7.88% | 341 127 -14.68% | 399 802 2.01% | 391 920 -6.37% | 418 566 28.67% | 325 305 34.42% | 242 002 | ||||||
| Вземания общо | 62 019 -18.04% | 75 670 -43.99% | 135 095 | 67 410 -77.02% | 293 363 48% | 198 223 2580.38% | 7 395 -93.57% | 115 012 42.3% | 80 826 53.04% | 52 812 -11.8% | 59 875 67.78% | 35 688 81.58% | 19 654 | ||||||
|
Собствен капитал |
173 065 -0.76% | 174 395 7.33% | 162 487 | 166 219 -8.24% | 181 146 7.83% | 167 994 -3.63% | 174 321 5.22% | 165 669 6.8% | 155 122 -29.42% | 219 785 -6.96% | 236 238 7.24% | 220 286 -11.88% | 249 986 | ||||||
|
Парични средства |
30 040 -23.59% | 39 313 72.03% | 22 852 | 28 367 -20.61% | 35 732 164.34% | 13 518 66.94% | 8 097 -66.5% | 24 168 -8.09% | 26 297 -77.68% | 117 816 0.12% | 117 671 1130.59% | 9 562 17.62% | 8 130 |
| Година | Служители |
|---|---|
| 2021 | 37 -7.5% |
| 2020 | 40 -4.76% |
| 2019 | 42 -4.55% |
| 2018 | 44 2.33% |
| 2017 | 43 10.26% |
| 2016 | 39 -4.88% |
| 2015 | 41 -2.38% |
| 2014 | 42 10.53% |
| 2013 | 38 |
