| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 226 560 -11.96% | 257 325 15.34% | 223 101 14.41% | 195 007 1.17% | 192 743 -11.45% | 217 669 -18.24% | 266 242 -12.79% | 305 297 -9.78% | 338 405 13.23% | 298 867 24.94% | 239 208 2.66% | 233 008 15.33% | 202 032 8.03% | 187 012 | |||||
|
Счетоводна печалба |
-35 482 15.91% | -42 194 -317.09% | -10 116 44.78% | -18 319 15.03% | -21 559 31.57% | -31 505 -6.24% | -29 654 -4732.43% | 640 -54.36% | 1 402 | -5 136 76.67% | -22 016 31.96% | -32 356 -559.68% | -4 905 | ||||||
|
Оперативни разходи |
261 819 | 42 125 | 22 789 | 213 223 | 214 169 | 265 745 | 279 663 | 303 084 | 287 214 | 185 415 | 20 913 | 231 853 | 189 910 | ||||||
|
Разходи за персонала |
37 225 9.24% | 34 077 21.22% | 28 111 7.44% | 26 163 10.12% | 23 759 5.53% | 22 515 4.75% | 21 493 5.54% | 20 366 61.53% | 12 608 0.75% | 12 514 -36.51% | 19 709 -1.04% | 19 917 8.49% | 18 358 6.25% | 17 278 | |||||
| Нетен марж | -15.66% 4.49% | -16.4% -261.61% | -4.53% 51.73% | -9.39% 16.02% | -11.19% 22.72% | -14.47% -29.95% | -11.14% -5411.96% | 0.21% -49.41% | 0.41% | -2.15% 77.27% | -9.45% 41% | -16.02% -510.63% | -2.62% | ||||||
| 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 | 616 970 -3.48% | 639 231 14.4% | 558 753 20.17% | 464 982 1.25% | 459 244 -12.47% | 524 692 -8.68% | 574 549 13.9% | 504 432 26.94% | 397 376 | 388 267 3.87% | 373 786 5.59% | 353 982 1.19% | 349 803 | ||||||
|
Дълготрайни активи |
494 337 -1.01% | 499 387 15.09% | 433 912 76% | 246 539 -2.16% | 251 994 -8.41% | 275 136 -7.97% | 298 962 14.13% | 261 955 55.52% | 168 442 | 167 922 -4.96% | 176 690 -3.23% | 182 587 -0.71% | 183 887 | ||||||
|
Материални запаси |
13 310 -20.72% | 16 789 16.66% | 14 391 1.19% | 14 222 -4.42% | 14 879 8.24% | 13 746 -9.16% | 15 133 34.59% | 11 243 -1.1% | 11 368 | 14 710 1.79% | 14 451 26.98% | 11 380 -8.21% | 12 398 | ||||||
|
Общо задължения |
513 061 2.5% | 500 529 13.47% | 441 106 13.46% | 388 779 4.65% | 371 486 -10.49% | 415 003 0.2% | 414 185 28.78% | 321 617 4.15% | 308 805 | 280 569 7.52% | 260 934 18.74% | 219 754 19.94% | 183 218 | ||||||
|
Задължения към фин. инст. |
18 563 1676.27% | 1 045 -67.49% | 3 215 -40.3% | 5 385 -28.72% | 7 555 -28.94% | 10 631 -22.44% | 13 708 -18.33% | 16 784 -15.49% | 19 861 | 48 846 81.32% | 26 939 44.95% | 18 586 7.36% | 17 311 | ||||||
| Вземания общо | 106 750 -11.76% | 120 974 10.95% | 109 031 -46.13% | 202 404 6.84% | 189 438 -18.12% | 231 348 -8.84% | 253 785 18.33% | 214 463 5.85% | 202 610 | 188 090 10.86% | 169 659 -11.22% | 191 099 29.97% | 147 038 | ||||||
|
Собствен капитал |
103 908 -25.09% | 138 702 17.9% | 117 647 54.39% | 76 203 -13.17% | 87 758 -19.99% | 109 688 -31.6% | 160 364 -12.28% | 182 815 106.41% | 88 571 | 107 699 -4.57% | 112 851 -15.93% | 134 228 -19.42% | 166 585 | ||||||
|
Парични средства |
2 573 23.67% | 2 080 46.68% | 1 418 -21.93% | 1 817 -38.08% | 2 934 -34.25% | 4 462 -33.1% | 6 669 -60.23% | 16 770 12.13% | 14 956 | 17 541 35.09% | 12 985 75.45% | 7 401 14.22% | 6 480 |
| Година | Служители |
|---|---|
| 2021 | 2260 -2.71% |
| 2020 | 2323 -3.25% |
| 2019 | 2401 4.76% |
| 2018 | 2292 -2.09% |
| 2017 | 2341 -0.38% |
| 2016 | 2350 -1.55% |
| 2015 | 2387 0.72% |
| 2014 | 2370 4.54% |
| 2013 | 2267 |
