| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 313 630 5.7% | 296 725 2.69% | 288 956 9.93% | 262 847 9.73% | 239 537 10.01% | 217 740 1.16% | 215 245 4.2% | 206 563 16.28% | 177 648 16.7% | 152 231 6.59% | 142 816 2.13% | 139 841 -30.74% | 201 909 -99.88% | 169 198 243 | |||||
|
Счетоводна печалба |
26 927 158.52% | 10 416 -14.03% | 12 115 -35.83% | 18 879 171.02% | 6 966 -50.31% | 14 018 -14% | 16 300 40.25% | 11 622 -4.29% | 12 143 36.11% | 8 921 -2.78% | 9 176 -2.75% | 9 435 -45.27% | 17 241 -99.79% | 8 328 433 | |||||
|
Оперативни разходи |
286 037 | 284 705 | 273 858 | 259 036 | 233 198 | 199 475 | 196 272 | 193 939 | 164 534 | 143 399 | 132 592 | 133 836 | 184 927 | 152 487 691 | |||||
|
Разходи за персонала |
22 599 -26.63% | 30 800 5.22% | 29 273 67.43% | 17 484 -29.57% | 24 824 78.21% | 13 929 8.13% | 12 881 -12.27% | 14 683 31.24% | 11 188 7.89% | 10 370 11.96% | 9 262 2.49% | 9 037 -7.52% | 9 772 | ||||||
| Нетен марж | 8.59% 144.59% | 3.51% -16.28% | 4.19% -41.63% | 7.18% 146.99% | 2.91% -54.83% | 6.44% -14.99% | 7.57% 34.59% | 5.63% -17.68% | 6.84% 16.64% | 5.86% -8.79% | 6.43% -4.77% | 6.75% -20.98% | 8.54% 73.47% | 4.92% | |||||
| 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 | 163 538 16.91% | 139 884 5.94% | 132 045 -2.48% | 135 408 3.05% | 131 400 0.42% | 130 853 -11.37% | 147 648 28.04% | 115 316 6.66% | 108 117 18.81% | 91 002 -10.48% | 101 659 19.79% | 84 863 1.61% | 83 520 -99.87% | 63 812 806 | |||||
|
Дълготрайни активи |
60 811 0.12% | 60 738 5.99% | 57 308 -0.41% | 57 542 1.54% | 56 670 14.31% | 49 577 -4.07% | 51 679 -2.08% | 52 778 -3.65% | 54 780 1.31% | 54 072 -1.54% | 54 919 0.83% | 54 468 22.74% | 44 377 | ||||||
|
Материални запаси |
45 698 -5.84% | 48 534 7.01% | 45 354 -3.04% | 46 774 1.97% | 45 871 5.29% | 43 566 1.05% | 43 113 14.16% | 37 765 5.63% | 35 752 18.7% | 30 119 -8.1% | 32 774 30.34% | 25 146 -16.01% | 29 940 -99.86% | 21 770 297 | |||||
|
Общо задължения |
25 812 85.48% | 13 916 -15.62% | 16 493 -46.38% | 30 758 -29.68% | 43 738 63.77% | 26 707 -38.94% | 43 737 229.03% | 13 293 -19.69% | 16 552 59.69% | 10 365 -64.31% | 29 042 41.64% | 20 503 -25.79% | 27 630 -99.88% | 23 430 462 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 3 137 39.91% | 2 242 -28.78% | 3 148 -7.95% | 3 420 -86.77% | 25 849 648.88% | 3 452 6.6% | 3 238 21.14% | 2 673 -38.23% | 4 327 69.77% | 2 549 19.49% | 2 133 9.91% | 1 941 -44.36% | 3 489 -99.92% | 4 546 407 | |||||
|
Собствен капитал |
137 726 9.33% | 125 967 9.01% | 115 552 10.42% | 104 650 19.38% | 87 662 -15.83% | 104 146 0.23% | 103 911 1.85% | 102 023 11.42% | 91 565 13.55% | 80 637 11.05% | 72 617 12.83% | 64 359 15.15% | 55 890 -99.86% | 40 382 344 | |||||
|
Парични средства |
53 888 90.3% | 28 317 9.52% | 25 856 -5.14% | 27 257 5.45% | 25 849 -24.52% | 34 249 -30.59% | 49 343 124.2% | 22 009 68.45% | 13 065 210.34% | 4 210 -64.36% | 11 812 285.18% | 3 067 -14.41% | 3 583 -99.95% | 6 622 252 |
| Година | Служители |
|---|---|
| 2021 | 1750 0.86% |
| 2020 | 1735 -3.93% |
| 2019 | 1806 1.69% |
| 2018 | 1776 0.91% |
| 2017 | 1760 5.58% |
| 2016 | 1667 0.36% |
| 2015 | 1661 0.67% |
| 2014 | 1650 1.6% |
| 2013 | 1624 |
