| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 259 -18.09% | 8 862 1.7% | 8 713 8.33% | 8 044 5.64% | 7 614 | 7 497 0.93% | 7 428 2.77% | 7 228 1.82% | 7 099 11.07% | 6 391 34.74% | 4 743 -28.29% | 6 615 24.84% | 5 299 | ||||||
|
Счетоводна печалба |
435 -50.64% | 880 -25% | 1 174 10.86% | 1 059 -3% | 1 092 | 1 528 3.82% | 1 472 -2.8% | 1 514 -13.57% | 1 752 9.8% | 1 596 66.36% | 959 31.74% | 728 33.21% | 547 | ||||||
|
Оперативни разходи |
6 797 | 7 955 | 7 507 | 6 825 | 6 479 | 5 955 | 5 944 | 5 693 | 5 326 | 4 782 | 3 767 | 5 773 | 4 407 | ||||||
|
Разходи за персонала |
2 697 -2.91% | 2 778 3.45% | 2 685 7.67% | 2 494 5.68% | 2 360 | 2 276 3.13% | 2 207 3.68% | 2 129 5.31% | 2 021 12.33% | 1 799 24.65% | 1 443 -13.85% | 1 676 | |||||||
| Нетен марж | 5.99% -39.74% | 9.94% -26.25% | 13.47% 2.34% | 13.16% -8.18% | 14.34% | 20.38% 2.86% | 19.82% -5.42% | 20.95% -15.11% | 24.68% -1.14% | 24.97% 23.47% | 20.22% 83.72% | 11.01% 6.7% | 10.32% | ||||||
| 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 | 5 837 0.8% | 5 791 -4.67% | 6 075 12.62% | 5 394 5.41% | 5 118 | 4 576 -6.31% | 4 884 10.91% | 4 404 19.26% | 3 693 -12.24% | 4 207 36.17% | 3 090 -17.91% | 3 764 148.26% | 1 516 | ||||||
|
Дълготрайни активи |
3 452 5.58% | 3 269 9.37% | 2 989 17.15% | 2 551 -13.37% | 2 945 | 1 227 -21.72% | 1 568 -17.22% | 1 894 260.66% | 525 -39.66% | 870 -5.13% | 917 -34.95% | 1 410 -2.2% | 1 442 | ||||||
|
Материални запаси |
215 -5.18% | 227 -3.48% | 235 47.91% | 159 -2.81% | 164 | 188 6.07% | 177 -19.91% | 221 3.1% | 214 9.11% | 196 17.43% | 167 -18.86% | 206 -17.42% | 250 | ||||||
|
Общо задължения |
2 250 -1.63% | 2 287 -19.94% | 2 857 5.71% | 2 702 -9.74% | 2 994 | 884 -14.41% | 1 033 -57.94% | 2 456 167.58% | 918 -33.62% | 1 383 77.2% | 780 -57.97% | 1 857 -19.35% | 2 302 | ||||||
|
Задължения към фин. инст. |
320 -29.98% | 457 -62.61% | 1 222 64.56% | 743 -15.57% | 880 | 121 -22.55% | 156 28.03% | 122 -35.41% | 189 -64.32% | 530 30.93% | 405 -6.71% | 434 -61.79% | 1 136 | ||||||
| Вземания общо | 1 180 -8.56% | 1 291 -9.14% | 1 420 -11.47% | 1 604 36.26% | 1 178 | 1 297 11.42% | 1 164 -19.23% | 1 441 15.06% | 1 253 -27.51% | 1 728 80.17% | 959 -31.48% | 1 400 15.28% | 1 214 | ||||||
|
Собствен капитал |
3 588 2.39% | 3 504 8.88% | 3 218 19.54% | 2 692 26.75% | 2 124 | 3 685 -4.02% | 3 840 2.6% | 3 743 31.75% | 2 841 1.46% | 2 800 22.56% | 2 284 21.38% | 1 882 63.09% | 1 154 | ||||||
|
Парични средства |
889 -3.6% | 922 -31.95% | 1 355 32.09% | 1 026 34.79% | 761 | 1 822 -5.41% | 1 927 142.78% | 794 -53.11% | 1 692 26.92% | 1 333 34.29% | 993 53.15% | 648 78.59% | 363 |
| Година | Служители |
|---|---|
| 2021 | 213 1.43% |
| 2020 | 210 -7.89% |
| 2019 | 228 4.59% |
| 2018 | 218 0.93% |
| 2017 | 216 5.88% |
| 2016 | 204 -3.32% |
| 2015 | 211 -3.65% |
| 2014 | 219 2.34% |
| 2013 | 214 |
