| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 472 112 | 525 692 23.78% | 424 697 48.06% | 286 838 -3.96% | 298 657 -6.29% | 318 688 -7.87% | 345 912 1.36% | 341 276 2.55% | 332 789 30.55% | 254 918 86.34% | 136 805 -56.77% | 316 476 | |||||||
|
Счетоводна печалба |
10 006 | 7 248 -28.84% | 10 185 491.66% | -2 600 85.34% | -17 740 -44.21% | -12 302 11.11% | -13 840 -121.83% | -6 239 -18.39% | -5 270 29.26% | -7 450 19.25% | -9 226 68.93% | -29 694 | |||||||
|
Оперативни разходи |
458 682 | 511 646 | 405 743 | 281 810 | 307 990 | 322 719 | 352 632 | 340 852 | 329 604 | 256 376 | 141 200 | 335 782 | |||||||
|
Разходи за персонала |
14 202 | 11 717 9.75% | 10 677 20.44% | 8 865 35.36% | 6 549 -20.02% | 8 189 -5.11% | 8 630 11.1% | 7 768 9.02% | 7 125 16.87% | 6 097 18.66% | 5 138 -15.87% | 6 107 | |||||||
| Нетен марж | 2.12% | 1.38% -42.51% | 2.4% 364.53% | -0.91% 84.74% | -5.94% -53.88% | -3.86% 3.52% | -4% -118.86% | -1.83% -15.44% | -1.58% 45.82% | -2.92% 56.66% | -6.74% 28.13% | -9.38% | |||||||
| 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 | 276 370 | 257 744 10.94% | 232 329 7.24% | 216 652 -0.84% | 218 477 0.75% | 216 852 -3.44% | 224 580 2.12% | 219 914 -0.45% | 220 913 -3.86% | 229 774 10.33% | 208 252 -0.83% | 209 990 -1.41% | 212 985 | ||||||
|
Дълготрайни активи |
142 356 | 146 872 6.89% | 137 401 -12.64% | 157 280 10.99% | 141 711 -2.69% | 145 632 3.61% | 140 559 1.37% | 138 659 1.34% | 136 827 -3.17% | 141 313 1.2% | 139 640 -0.85% | 140 832 54.88% | 90 932 | ||||||
|
Материални запаси |
96 858 | 78 703 22.83% | 64 077 45.28% | 44 106 -16.31% | 52 700 3.58% | 50 878 18.27% | 43 017 -24.59% | 57 043 20.32% | 47 410 3.87% | 45 645 13.87% | 40 085 6.69% | 37 572 -47.08% | 70 996 | ||||||
|
Общо задължения |
149 110 | 142 954 8.25% | 132 054 -0.15% | 132 250 -4.43% | 138 380 7.17% | 129 124 -0.73% | 130 079 -10.45% | 145 255 1.02% | 143 784 -4.71% | 150 886 2.68% | 146 953 4.94% | 140 038 -18.11% | 171 017 | ||||||
|
Задължения към фин. инст. |
86 536 | 79 158 -0.4% | 79 479 -11.83% | 90 144 -15.61% | 106 815 7.91% | 98 986 0.13% | 98 859 0.59% | 98 276 4.08% | 94 420 -13.76% | 109 488 -1.61% | 111 277 -9.98% | 123 612 -13.54% | 142 971 | ||||||
| Вземания общо | 26 035 | 24 722 9.05% | 22 670 18.23% | 19 174 -13.65% | 22 206 43.25% | 15 502 -4.02% | 16 152 -30.96% | 23 394 -34.84% | 35 902 -15.95% | 42 718 49.57% | 28 561 -3.38% | 29 559 -35.38% | 45 741 | ||||||
|
Собствен капитал |
127 261 | 114 790 14.47% | 100 276 18.8% | 84 406 5.38% | 80 097 -8.7% | 87 727 -7.17% | 94 501 26.58% | 74 659 -3.2% | 77 129 -2.23% | 78 888 28.69% | 61 298 -12.37% | 69 951 66.68% | 41 967 | ||||||
|
Парични средства |
9 063 | 2 518 37.2% | 1 835 -87.72% | 14 939 703.58% | 1 859 -57.82% | 4 407 -82.19% | 24 740 5182.53% | 468 36.72% | 343 544.23% | 53 -64.38% | 149 -79.67% | 734 -85.54% | 5 076 |
| Година | Служители |
|---|---|
| 2021 | 631 -0.63% |
| 2019 | 635 2.75% |
| 2018 | 618 3.34% |
| 2017 | 598 7.17% |
| 2016 | 558 -3.13% |
| 2015 | 576 -2.21% |
| 2014 | 589 -0.84% |
| 2013 | 594 |
