| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 33 426 -3.6% | 34 674 5.08% | 32 998 12.45% | 29 344 5.73% | 27 753 11.26% | 24 944 5.22% | 23 707 6.11% | 22 342 -1.08% | 22 587 1.96% | 22 153 -6.6% | 23 719 -6.94% | 25 488 9.42% | 23 294 18.86% | 19 599 | |||||
|
Счетоводна печалба |
639 -17.55% | 775 -11.55% | 876 65.6% | 529 48.71% | 356 -9.38% | 393 78.6% | 220 32.31% | 166 20.37% | 138 -10.6% | 154 5.59% | 146 -90.47% | 1 535 498.01% | 257 21.26% | 212 | |||||
|
Оперативни разходи |
33 229 | 32 247 | 30 673 | 25 135 | 26 541 | 23 602 | 23 358 | 22 342 | 24 000 | 21 999 | 24 253 | 24 091 | 22 659 | 19 526 | |||||
|
Разходи за персонала |
13 071 -9.02% | 14 367 12.79% | 12 737 10.47% | 11 530 13.98% | 10 116 3.1% | 9 812 0.17% | 9 796 4.99% | 9 330 -1.8% | 9 501 1.14% | 9 394 1.59% | 9 247 5.49% | 8 766 -3.69% | 9 102 6.78% | 8 524 | |||||
| Нетен марж | 1.91% -14.47% | 2.24% -15.83% | 2.66% 47.26% | 1.8% 40.65% | 1.28% -18.55% | 1.57% 69.74% | 0.93% 24.69% | 0.74% 21.69% | 0.61% -12.31% | 0.7% 13.06% | 0.62% -89.76% | 6.02% 446.53% | 1.1% 2.02% | 1.08% | |||||
| 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 | 35 750 8.73% | 32 880 -3.52% | 34 078 0.7% | 33 842 0.55% | 33 656 -1.53% | 34 178 -2.92% | 35 207 -1.69% | 35 812 -2.58% | 36 761 -0.9% | 37 096 -3.38% | 38 394 -6.95% | 41 263 -0.38% | 41 419 65.22% | 25 068 | |||||
|
Дълготрайни активи |
17 940 -6.26% | 19 138 -5.98% | 20 355 -4.29% | 21 267 -3.06% | 21 939 -2.24% | 22 442 -1.41% | 22 763 -0.95% | 22 981 -7.85% | 24 939 -3.01% | 25 714 -2.36% | 26 336 -5.15% | 27 765 -4.02% | 28 928 14.07% | 25 359 | |||||
|
Материални запаси |
4 901 8.45% | 4 519 11.91% | 4 038 -2.48% | 4 141 25.04% | 3 312 34.83% | 2 456 -9.19% | 2 705 9% | 2 481 -3.23% | 2 564 1.44% | 2 528 6.32% | 2 378 -17.13% | 2 869 4.51% | 2 745 33.26% | 2 060 | |||||
|
Общо задължения |
32 014 7.83% | 29 690 -5.52% | 31 423 -1.08% | 31 767 -0.64% | 31 973 130.33% | 13 881 -8.26% | 15 130 -4.54% | 15 850 -5.02% | 16 687 -2.62% | 17 135 -7.16% | 18 457 -11.63% | 20 885 30.1% | 16 054 -22.19% | 20 633 | |||||
|
Задължения към фин. инст. |
1 720 -37.92% | 2 771 -29.27% | 3 918 -22.64% | 5 064 -18.46% | 6 210 -15.58% | 7 356 -13.49% | 8 503 -11.88% | 9 650 -10.62% | 10 796 -9.6% | 11 943 -8.76% | 13 089 -9.48% | 14 459 -1.22% | 14 638 | ||||||
| Вземания общо | 5 210 -12.59% | 5 960 -2.7% | 6 126 -0.66% | 6 166 -5.26% | 6 508 -16.67% | 7 810 1.32% | 7 709 6.25% | 7 255 5.64% | 6 868 -5.4% | 7 260 0.08% | 7 255 24.48% | 5 828 33.51% | 4 365 7.72% | 4 052 | |||||
|
Собствен капитал |
3 736 17.12% | 3 190 20.19% | 2 654 27.92% | 2 075 23.27% | 1 683 -91.71% | 20 297 1.1% | 20 077 0.57% | 19 962 -0.56% | 20 074 0.57% | 19 961 0.12% | 19 937 -4.56% | 20 889 0.56% | 20 774 0.68% | 20 633 | |||||
|
Парични средства |
7 699 136% | 3 262 -8.35% | 3 559 56.96% | 2 268 19.54% | 1 897 29.13% | 1 469 -27.67% | 2 031 -34.37% | 3 094 34.7% | 2 297 54.61% | 1 486 -36.24% | 2 330 -51.46% | 4 801 -10.61% | 5 371 104% | 2 633 |
| Година | Служители |
|---|---|
| 2021 | 1401 -0.71% |
| 2020 | 1411 -0.7% |
| 2019 | 1421 8781.25% |
| 2018 | 16 -98.87% |
| 2017 | 1421 -4.37% |
| 2016 | 1486 -0.47% |
| 2015 | 1493 0.95% |
| 2014 | 1479 1.3% |
| 2013 | 1460 |
