| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 139 833 2.51% | 1 111 918 -0.89% | 1 121 922 -2.7% | 1 153 095 102645.19% | 1 122 -5.55% | 1 188 -2.35% | 1 217 7.74% | 1 129 1.14% | 1 117 5.35% | 1 060 8.93% | 973 -4.75% | 1 022 9.72% | 931 -0.16% | 933 | |||||
|
Счетоводна печалба |
10 304 -0.92% | 10 400 -3.62% | 10 790 58522.22% | 18 -10% | 20 0% | 20 48.15% | 14 0% | 14 22.73% | 11 29.41% | 9 240% | 3 -44.44% | 5 -75% | 18 | ||||||
|
Оперативни разходи |
1 126 161 | 1 101 613 | 1 111 521 | 1 140 311 | 1 100 | 1 166 | 1 195 | 1 113 | 1 100 | 1 047 | 963 | 1 011 | 923 | 912 | |||||
|
Разходи за персонала |
624 097 -16.77% | 749 834 569.62% | 111 980 -85.93% | 795 689 105050.81% | 757 -5.85% | 804 0.58% | 799 3.24% | 774 0.13% | 773 5% | 736 8.84% | 676 0.15% | 675 9.99% | 614 12.77% | 545 | |||||
| Нетен марж | 0.93% -0.03% | 0.93% -0.94% | 0.94% -42.94% | 1.64% -4.71% | 1.72% 2.41% | 1.68% 37.5% | 1.22% -1.13% | 1.24% 16.49% | 1.06% 18.8% | 0.89% 256.97% | 0.25% -49.37% | 0.49% -74.96% | 1.97% | ||||||
| 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 | 415 580 3.45% | 401 725 -0.4% | 403 341 4.34% | 386 581 105058% | 368 3.9% | 354 5.01% | 337 0.46% | 335 0% | 335 -0.91% | 338 4.09% | 325 -15.43% | 384 13.77% | 338 -3.36% | 350 | |||||
|
Дълготрайни активи |
163 750 -4.64% | 171 712 -7.72% | 186 087 -16.45% | 222 721 99126.42% | 224 1.15% | 222 12.44% | 197 -8.96% | 217 -2.08% | 221 -2.91% | 228 -1.76% | 232 6.32% | 218 -2.29% | 223 -1.13% | 226 | |||||
|
Материални запаси |
947 -91.02% | 10 556 -36.13% | 16 528 38.48% | 11 935 72846.88% | 16 60% | 10 33.33% | 8 200% | 3 -50% | 5 -66.67% | 15 0% | 15 25% | 12 -42.86% | 21 223.08% | 7 | |||||
|
Общо задължения |
77 665 9.08% | 71 199 5.36% | 67 577 -10.51% | 75 515 113510.77% | 66 -6.47% | 71 -1.42% | 72 -11.88% | 82 -4.76% | 86 -8.2% | 94 10.24% | 85 -41.75% | 146 61.02% | 90 -69.69% | 299 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 14 523 -65.6% | 42 222 -27.06% | 57 883 -10.43% | 64 626 99425.98% | 65 3.25% | 63 -3.91% | 65 0% | 65 11.3% | 59 -14.81% | 69 -3.57% | 72 -51.56% | 148 366.13% | 32 -40.95% | 54 | |||||
|
Собствен капитал |
330 975 0.14% | 330 526 -1.56% | 335 764 7.94% | 311 065 103192.19% | 301 6.51% | 283 6.76% | 265 4.44% | 254 1.64% | 250 1.88% | 245 1.91% | 240 1.73% | 236 -0.86% | 238 -0.43% | 239 | |||||
|
Парични средства |
236 358 33.36% | 177 234 24.08% | 142 843 63.63% | 87 297 141006.61% | 62 5.22% | 59 -11.54% | 66 31.31% | 51 1.02% | 50 92.16% | 26 325% | 6 0% | 6 -89.92% | 61 395.83% | 12 |
| Година | Служители |
|---|---|
| 2021 | 106 55.88% |
| 2020 | 68 |