| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 71 769 -10.2% | 79 918 8.01% | 73 994 -6.73% | 79 337 12.47% | 70 543 | 58 100 -13.37% | 67 064 32.75% | 50 518 -7.56% | 54 650 9.05% | 50 114 -42.29% | 86 831 61.3% | 53 833 31.55% | 40 924 | ||||||
|
Счетоводна печалба |
2 741 57.88% | 1 736 -45.01% | 3 157 -14.21% | 3 680 67.61% | 2 195 | 1 850 -17.13% | 2 233 56.3% | 1 429 -6.24% | 1 524 -56.53% | 3 505 -54.44% | 7 694 -8.59% | 8 418 2.72% | 8 195 | ||||||
|
Оперативни разходи |
65 211 | 72 405 | 69 727 | 72 208 | 66 468 | 55 335 | 64 020 | 2 198 | 1 702 | 45 592 | 75 297 | 42 908 | 28 759 | ||||||
|
Разходи за персонала |
4 823 -18.65% | 5 928 -4.76% | 6 224 11.93% | 5 561 2.03% | 5 450 | 4 691 3.1% | 4 550 124.55% | 2 026 -53.05% | 4 316 -20.13% | 5 404 8.32% | 4 989 -5.7% | 5 290 25.24% | 4 224 | ||||||
| Нетен марж | 3.82% 75.81% | 2.17% -49.09% | 4.27% -8.02% | 4.64% 49.03% | 3.11% | 3.18% -4.34% | 3.33% 17.74% | 2.83% 1.43% | 2.79% -60.14% | 6.99% -21.06% | 8.86% -43.33% | 15.64% -21.91% | 20.02% | ||||||
| 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 | 98 360 -21.02% | 124 546 7.6% | 115 753 3.97% | 111 338 8.29% | 102 810 6.87% | 96 199 3.68% | 92 785 25.79% | 73 764 -14.11% | 85 878 25.25% | 68 565 21.83% | 56 278 -16.13% | 67 103 -7.4% | 72 467 29.09% | 56 135 | |||||
|
Дълготрайни активи |
7 708 -8.9% | 8 461 -5.43% | 8 947 -4.03% | 9 322 -26.6% | 12 700 -1.76% | 12 927 42.21% | 9 090 -1.74% | 9 251 -6.14% | 9 857 -5.59% | 10 440 -11.77% | 11 833 -13.23% | 13 638 -13% | 15 675 -10.27% | 17 469 | |||||
|
Материални запаси |
72 670 -21.55% | 92 632 3.46% | 89 535 3.39% | 86 602 17.93% | 73 435 3.36% | 71 051 -1.83% | 72 372 22.87% | 58 902 -8.05% | 64 062 48.63% | 43 102 25.14% | 34 443 -26.38% | 46 786 -14.27% | 54 575 60.52% | 33 998 | |||||
|
Общо задължения |
77 941 -24.88% | 103 751 7.66% | 96 372 10.9% | 86 900 6.42% | 81 655 6.06% | 76 987 3.24% | 74 568 35.09% | 55 198 -18.93% | 68 083 34.34% | 50 678 38.71% | 36 534 -16.5% | 43 755 -9.53% | 48 362 49.03% | 32 451 | |||||
|
Задължения към фин. инст. |
75 882 -23.22% | 98 825 13.57% | 87 015 3.37% | 84 176 16.08% | 72 518 2.71% | 70 607 5.11% | 67 175 27.46% | 52 704 -19.48% | 65 454 34.07% | 48 819 38.5% | 35 247 -18.72% | 43 365 -8.93% | 47 619 50.19% | 31 706 | |||||
| Вземания общо | 16 550 -26.41% | 22 489 35.51% | 16 596 13.54% | 14 617 -5.12% | 15 406 33.84% | 11 511 9.58% | 10 505 144.36% | 4 299 -62.27% | 11 394 -20.68% | 14 364 48.74% | 9 657 52.09% | 6 350 202.46% | 2 099 -53.93% | 4 557 | |||||
|
Собствен капитал |
20 419 -1.8% | 20 794 7.29% | 19 381 -20.69% | 24 438 15.52% | 21 155 10.12% | 19 212 5.46% | 18 216 -1.88% | 18 566 4.34% | 17 794 -0.52% | 17 887 -9.41% | 19 744 -15.43% | 23 348 -3.14% | 24 105 1.78% | 23 685 | |||||
|
Парични средства |
376 -60.09% | 943 39.49% | 676 -48.5% | 1 312 652.79% | 174 278.89% | 46 -67.03% | 140 -51.08% | 285 236.14% | 85 -20.57% | 107 -65.17% | 307 75.44% | 175 434.38% | 33 -41.28% | 56 |
| Година | Служители |
|---|---|
| 2021 | 434 158.33% |
| 2019 | 168 -64.48% |
| 2018 | 473 -3.47% |
| 2017 | 490 -16.81% |
| 2016 | 589 9.28% |
| 2015 | 539 6.1% |
| 2014 | 508 3.04% |
| 2013 | 493 |
