| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 152 304 -6.92% | 163 630 25.13% | 130 763 -0.81% | 131 834 -0.43% | 132 410 1.15% | 130 901 11.14% | 117 778 -5.25% | 124 308 -10.02% | 138 145 -12.36% | 157 635 -30.28% | 226 098 18.72% | 190 446 43.59% | 132 636 | |||||
|
Счетоводна печалба |
24 947 -4.11% | 26 017 2166.59% | 1 148 -89.06% | 10 491 1007.47% | -1 156 -104.8% | 24 107 26.14% | 19 112 27.5% | 14 990 -43.49% | 26 525 -26.68% | 36 175 -62.54% | 96 567 360.58% | -37 058 -190.59% | -12 753 | |||||
|
Оперативни разходи |
125 745 | 134 629 | 125 815 | 115 294 | 125 208 | 106 286 | 95 785 | 108 270 | 106 830 | 111 909 | 127 314 | 149 024 | 143 346 | |||||
|
Разходи за персонала |
42 367 18.92% | 35 626 0.62% | 35 406 19.12% | 29 724 -19.18% | 36 779 10.9% | 33 163 11.43% | 29 761 -17.02% | 35 866 -0.55% | 36 064 2.06% | 35 336 -4.33% | 36 934 -35.51% | 57 271 -7.61% | 61 989 | |||||
| Нетен марж | 16.38% 3.02% | 15.9% 1711.33% | 0.88% -88.97% | 7.96% 1011.44% | -0.87% -104.74% | 18.42% 13.49% | 16.23% 34.57% | 12.06% -37.2% | 19.2% -16.33% | 22.95% -46.27% | 42.71% 319.49% | -19.46% -102.38% | -9.61% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 588 076 -1.09% | 594 536 -2.75% | 611 379 -2.27% | 625 548 -1.05% | 632 155 0.93% | 626 351 29.42% | 483 968 2.5% | 472 146 1.32% | 466 012 6.65% | 436 938 4.46% | 418 297 26.61% | 330 390 0.65% | 328 263 | |||||
|
Дълготрайни активи |
466 819 1.96% | 457 868 -19.36% | 567 781 -2.77% | 583 978 -2.48% | 598 805 3.47% | 578 708 24.95% | 463 139 13.27% | 408 879 2.8% | 397 756 -1.1% | 402 175 2.18% | 393 599 28.39% | 306 573 -2.37% | 314 028 | |||||
|
Материални запаси |
10 675 -6.72% | 11 444 -12.43% | 13 069 16.97% | 11 172 37.77% | 8 110 14.93% | 7 056 -11.42% | 7 965 -17.18% | 9 618 29.57% | 7 423 3.24% | 7 190 19.89% | 5 997 | |||||||
|
Общо задължения |
51 436 -35.98% | 80 350 -86.86% | 611 379 351.48% | 135 418 -11.21% | 152 515 3.23% | 147 746 449.24% | 26 900 -16.16% | 32 085 -21.63% | 40 941 6.64% | 38 392 -31.35% | 55 927 1.36% | 55 176 -38.09% | 89 122 | |||||
|
Задължения към фин. инст. |
43 041 -33.25% | 64 484 -22.69% | 83 404 -16.66% | 100 083 -17.76% | 121 698 -12.88% | 139 689 773.06% | 16 000 -9.16% | 17 612 -22.55% | 22 741 -15.35% | 26 866 -10.81% | 30 124 185.81% | 10 540 -67.41% | 32 340 | |||||
| Вземания общо | 22 875 -16.57% | 27 417 16.87% | 23 460 19.74% | 19 592 27.77% | 15 334 | 390 -99.29% | 54 921 -4.09% | 57 262 193.48% | 19 511 -21% | 24 698 48.32% | 16 652 258.89% | 4 640 | ||||||
|
Собствен капитал |
536 639 4.37% | 514 187 54.09% | 333 699 -31.92% | 490 131 2.19% | 479 639 0.22% | 478 606 4.71% | 457 068 3.86% | 440 061 3.53% | 425 071 6.66% | 398 545 9.98% | 362 370 31.67% | 275 214 15.08% | 239 140 | |||||
|
Парични средства |
98 382 -9.95% | 109 251 1054.64% | 9 462 -10.17% | 10 534 112.94% | 4 947 33.26% | 3 712 -69.89% | 12 330 856.19% | 1 289 -57.41% | 3 028 -46.25% | 5 633 -7.97% | 6 121 20.34% | 5 086 41.41% | 3 597 |
| Година | Служители |
|---|---|
| 2021 | 3 50% |
| 2020 | 2 |
