| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 26 496 -15.8% | 31 467 -13.54% | 36 395 -1.79% | 37 056 -2.12% | 37 859 9.39% | 34 607 2.75% | 33 682 -0.44% | 33 830 19.26% | 28 366 2.62% | 27 641 5.32% | 26 245 9.21% | 24 031 -10.82% | 26 946 55.14% | 17 369 | |||||
|
Счетоводна печалба |
-2 616 -526.33% | 614 -90.08% | 6 185 -2.8% | 6 363 -6.85% | 6 830 68.19% | 4 061 12.22% | 3 619 46.03% | 2 478 17.22% | 2 114 2% | 2 073 1.07% | 2 051 126.61% | 905 -36.54% | 1 426 193.94% | -1 518 | |||||
|
Оперативни разходи |
29 107 | 30 843 | 30 237 | 30 725 | 31 077 | 29 197 | 25 625 | 20 194 | 452 | 20 631 | 22 083 | 21 072 | 23 724 | 17 267 | |||||
|
Разходи за персонала |
18 265 -5.57% | 19 343 2.84% | 18 809 -3.15% | 19 420 -0.4% | 19 498 0.44% | 19 412 2.85% | 18 874 -6.53% | 20 194 10.65% | 18 251 4.36% | 17 488 12.42% | 15 555 1.9% | 15 265 -8.72% | 16 723 35.7% | 12 324 | |||||
| Нетен марж | -9.87% -606.32% | 1.95% -88.53% | 16.99% -1.03% | 17.17% -4.83% | 18.04% 53.74% | 11.74% 9.22% | 10.74% 46.67% | 7.33% -1.71% | 7.45% -0.61% | 7.5% -4.03% | 7.81% 107.49% | 3.77% -28.84% | 5.29% 160.55% | -8.74% | |||||
| 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 | 32 406 -11.12% | 36 461 -8.13% | 39 687 18.57% | 33 471 3.4% | 32 370 20.3% | 26 908 2.33% | 26 297 7.65% | 24 427 17.03% | 20 872 -0.81% | 21 043 19.93% | 17 546 9.71% | 15 993 -6.58% | 17 119 35.2% | 12 662 | |||||
|
Дълготрайни активи |
19 761 -7.03% | 21 255 -6.28% | 22 680 30.61% | 17 365 2.14% | 17 000 17.54% | 14 464 -1.12% | 14 627 4.05% | 14 058 40.32% | 10 019 -2.17% | 10 241 27.74% | 8 017 -13.76% | 9 295 -5.29% | 9 815 44.79% | 6 779 | |||||
|
Материални запаси |
2 027 9.47% | 1 852 -4.28% | 1 935 -1.61% | 1 966 -3.97% | 2 048 22.59% | 1 670 -14.52% | 1 954 3.16% | 1 894 -6.6% | 2 028 9.16% | 1 858 4.16% | 1 784 5.95% | 1 684 -4.63% | 1 765 2.4% | 1 724 | |||||
|
Общо задължения |
9 250 -10.99% | 10 393 -8.75% | 11 389 48.82% | 7 653 -14.43% | 8 944 19.68% | 7 473 -18.22% | 9 138 -11.27% | 10 298 113.06% | 4 833 -11.93% | 5 488 19.33% | 4 599 7.07% | 4 295 -24.15% | 5 663 129.22% | 2 471 | |||||
|
Задължения към фин. инст. |
2 530 -28.38% | 3 533 -25.39% | 4 736 281.94% | 1 240 -43.98% | 2 213 11.92% | 1 978 -27.12% | 2 713 -21.42% | 3 453 200.98% | 1 147 18.67% | 967 0% | 967 -35.31% | 1 495 -30.65% | 2 155 304.12% | 533 | |||||
| Вземания общо | 3 376 -8.11% | 3 674 11.1% | 3 307 -39.58% | 5 473 88.98% | 2 896 0.09% | 2 893 -18.15% | 3 535 2.44% | 3 451 -17.37% | 4 176 4.54% | 3 995 35.15% | 2 956 -1.62% | 3 004 2.62% | 2 928 33.69% | 2 190 | |||||
|
Собствен капитал |
23 156 -11.17% | 26 068 -7.88% | 28 298 9.6% | 25 818 10.21% | 23 426 20.54% | 19 435 13.27% | 17 159 21.44% | 14 129 -11.91% | 16 039 3.12% | 15 555 20.14% | 12 947 10.68% | 11 698 2.11% | 11 456 12.41% | 10 192 | |||||
|
Парични средства |
7 242 -25.19% | 9 680 -17.73% | 11 766 35.76% | 8 667 -16.87% | 10 426 32.88% | 7 846 30.26% | 6 024 20.25% | 5 009 7.74% | 4 649 -2.85% | 4 786 -0.09% | 4 790 142.76% | 1 973 -24.44% | 2 611 32.58% | 1 969 |
| Година | Служители |
|---|---|
| 2021 | 1253 -8.21% |
| 2020 | 1365 -3.4% |
| 2019 | 1413 -4.46% |
| 2018 | 1479 -4.46% |
| 2017 | 1548 -3.73% |
| 2016 | 1608 -1.89% |
| 2015 | 1639 -0.85% |
| 2014 | 1653 -0.24% |
| 2013 | 1657 |
