| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 402 370 4.52% | 384 966 2.81% | 374 436 8.46% | 345 238 1.24% | 341 022 3.84% | 328 417 2.17% | 321 443 -1.96% | 327 881 -9.58% | 362 638 -9.06% | 398 745 -2.23% | 407 828 -9% | 448 154 -2.59% | 460 048 11.63% | 412 102 | |||||
|
Счетоводна печалба |
86 309 -22.54% | 111 424 7.12% | 104 015 21.94% | 85 300 -4.34% | 89 172 13.19% | 78 778 242.34% | -55 346 -96.04% | -28 233 -181.64% | 34 583 9.07% | 31 708 -39.42% | 52 342 -30.17% | 74 955 -14.18% | 87 343 46.52% | 59 612 | |||||
|
Оперативни разходи |
261 224 | 205 187 | 216 404 | 218 875 | 212 810 | 201 797 | 193 011 | 235 336 | 232 526 | 244 862 | 238 383 | 260 972 | 264 537 | 250 413 | |||||
|
Разходи за персонала |
23 816 3.47% | 23 018 14.27% | 20 143 -23.48% | 26 324 -2.24% | 26 927 -6.88% | 28 918 13.99% | 25 369 -7.25% | 27 353 20.45% | 22 710 6.84% | 21 255 4.11% | 20 416 -7.35% | 22 036 11.13% | 19 830 | ||||||
| Нетен марж | 21.45% -25.89% | 28.94% 4.19% | 27.78% 12.43% | 24.71% -5.51% | 26.15% 9.01% | 23.99% 239.31% | -17.22% -99.96% | -8.61% -190.29% | 9.54% 19.93% | 7.95% -38.04% | 12.83% -23.26% | 16.73% -11.91% | 18.99% 31.25% | 14.47% | |||||
| 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 | 186 833 -42.49% | 324 860 -0.05% | 325 035 7.37% | 302 732 -4.78% | 317 914 -15.36% | 375 627 -12.66% | 430 062 -0.58% | 432 576 -21.25% | 549 275 -3.78% | 570 827 -17.39% | 691 016 -6.31% | 737 585 11.74% | 660 102 3.57% | 637 356 | |||||
|
Дълготрайни активи |
84 537 -67.12% | 257 135 18.33% | 217 301 0.17% | 216 928 -4.58% | 227 341 -0.79% | 229 157 8.53% | 211 155 -30.35% | 303 153 -17.74% | 368 533 -11.81% | 417 894 -14.43% | 488 355 -11.42% | 551 294 0% | 551 294 2.5% | 537 848 | |||||
|
Материални запаси |
3 906 -16.98% | 4 705 -40.65% | 7 929 -6.32% | 8 464 0.04% | 8 461 25.76% | 6 728 -29.73% | 9 573 | 3 313 -70.35% | 11 174 4% | 10 744 | |||||||||
|
Общо задължения |
100 749 -28.09% | 140 103 63.46% | 85 712 -49.89% | 171 046 52.89% | 111 878 -45.86% | 206 634 -9.95% | 229 463 24.45% | 184 387 -23.81% | 242 017 58.46% | 152 733 -34.28% | 232 388 -22.84% | 301 171 3.37% | 291 354 -17.14% | 351 615 | |||||
|
Задължения към фин. инст. |
86 838 -6.19% | 92 567 -34.95% | 142 305 | 135 000 -32.5% | 200 000 | ||||||||||||||
| Вземания общо | 59 301 17.58% | 50 436 -44.14% | 90 284 35.45% | 66 653 -0.32% | 66 866 -22.53% | 86 314 22% | 70 751 9.86% | 64 403 -15.82% | 76 509 -20.27% | 95 958 2.18% | 93 912 6.39% | 88 269 22.38% | 72 129 9.08% | 66 124 | |||||
|
Собствен капитал |
86 084 -53.41% | 184 757 -22.8% | 239 322 81.74% | 131 686 -36.09% | 206 036 21.92% | 168 993 -15.76% | 200 599 -19.17% | 248 189 -19.22% | 307 258 -26.51% | 418 095 -8.84% | 458 628 5.09% | 436 414 18.35% | 368 748 29.05% | 285 741 | |||||
|
Парични средства |
39 333 257.86% | 10 991 16.2% | 9 459 -5.99% | 10 062 -30.84% | 14 549 -64.8% | 41 328 9.5% | 37 740 -41.59% | 64 615 -30.01% | 92 317 46.33% | 63 090 -30.76% | 91 117 118.47% | 41 707 185.59% | 14 604 -1.93% | 14 891 |
| Година | Служители |
|---|---|
| 2021 | 1894 1.55% |
| 2020 | 1865 -6.75% |
| 2019 | 2000 7.7% |
| 2018 | 1857 -18.19% |
| 2017 | 2270 -4.54% |
| 2016 | 2378 -1.41% |
| 2015 | 2412 27.08% |
| 2014 | 1898 38.04% |
| 2013 | 1375 |
