| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 429 677 -41.72% | 737 305 4.76% | 703 800 0.95% | 697 165 0.5% | 693 707 1% | 686 805 8.93% | 630 482 -22.17% | 810 094 2.65% | 789 207 24.67% | 633 049 7.89% | 586 772 41.44% | 414 855 -9.81% | 459 955 16.39% | 395 197 | |||||
|
Счетоводна печалба |
-3 462 95.68% | -80 185 -7501.04% | 1 083 0% | 1 083 101.36% | -79 610 -1096.95% | 7 985 -71.49% | 28 007 138.72% | -72 335 -191.72% | 78 864 -0.06% | 78 909 -2.85% | 81 222 1604.66% | 4 765 -93.47% | 72 919 -37.34% | 116 376 | |||||
|
Оперативни разходи |
429 881 | 813 925 | 693 617 | 694 083 | 759 796 | 669 057 | 594 189 | 729 429 | 684 827 | 548 329 | 497 009 | 401 905 | 380 826 | 257 662 | |||||
|
Разходи за персонала |
97 288 -23.37% | 126 964 -12.72% | 145 464 -2.03% | 148 482 8.1% | 137 362 6.4% | 129 105 9.19% | 118 241 11.63% | 105 921 8.79% | 97 364 6.15% | 91 726 17.97% | 77 753 20.41% | 64 571 -0.15% | 64 670 52.09% | 42 522 | |||||
| Нетен марж | -0.81% 92.59% | -10.88% -7164.72% | 0.15% -0.94% | 0.16% 101.35% | -11.48% -1087.03% | 1.16% -73.83% | 4.44% 149.75% | -8.93% -189.36% | 9.99% -19.83% | 12.46% -9.95% | 13.84% 1105.21% | 1.15% -92.76% | 15.85% -46.16% | 29.45% | |||||
| 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 | 600 221 2.8% | 583 856 -12.13% | 664 476 -12.38% | 758 399 0.55% | 754 243 -10.11% | 839 066 1.65% | 825 427 -8.52% | 902 297 6.75% | 845 270 18.72% | 711 972 10.3% | 645 507 13.66% | 567 927 | 495 345 | ||||||
|
Дълготрайни активи |
246 493 -7.58% | 266 697 2.17% | 261 022 -9.6% | 288 743 -7.74% | 312 967 -3.49% | 324 296 9.29% | 296 738 59.98% | 185 481 -11.96% | 210 676 30.48% | 161 464 -13.81% | 187 325 -0.64% | 188 531 | 171 622 | ||||||
|
Материални запаси |
133 906 -8.19% | 145 853 -44.59% | 263 227 -8.62% | 288 048 -7.76% | 312 272 -6.69% | 334 661 7.15% | 312 340 -26.85% | 426 979 -15.39% | 504 615 100.79% | 251 316 -20.8% | 317 312 11.79% | 283 834 | 162 726 | ||||||
|
Общо задължения |
557 456 2365.21% | 22 613 -1.6% | 22 981 -96.84% | 728 240 -0.06% | 728 677 -9.82% | 808 001 -1.02% | 816 345 604.57% | 115 864 -83.73% | 712 066 864.13% | 73 856 -11.12% | 83 097 -0.41% | 83 441 | 85 945 | ||||||
|
Задължения към фин. инст. |
1 509 | 102 640 | |||||||||||||||||
| Вземания общо | 27 412 -20.19% | 34 348 -16.56% | 41 164 -84.74% | 269 667 -0.05% | 269 804 204.25% | 88 678 -5.29% | 93 626 -11.7% | 106 032 12.83% | 93 976 2.93% | 91 305 -1.29% | 92 502 138.91% | 38 719 | 50 771 | ||||||
|
Собствен капитал |
557 456 -0.67% | 561 243 4.36% | 537 791 -0.13% | 538 490 -26.1% | 728 677 36.76% | 532 797 5.55% | 504 790 -35.81% | 786 433 117.03% | 362 366 27.97% | 283 165 -49.65% | 562 410 16.08% | 484 485 | 409 400 | ||||||
|
Парични средства |
183 751 42.21% | 129 212 35.97% | 95 032 -32.66% | 141 130 11.92% | 126 103 37.92% | 91 430 -21.55% | 116 551 -36.01% | 182 146 415.88% | 35 308 -33.17% | 52 833 9.23% | 48 367 -13.86% | 56 147 | 109 530 |
| Година | Служители |
|---|---|
| 2021 | 8 |
| 2020 | 8 14.29% |
| 2019 | 7 -46.15% |
| 2018 | 13 -7.14% |
| 2017 | 14 -12.5% |
| 2016 | 16 6.67% |
| 2015 | 15 |
| 2014 | 15 7.14% |
| 2013 | 14 |
