| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 504 4.83% | 11 927 10.47% | 10 797 14.63% | 9 419 5.72% | 8 909 10.08% | 8 094 4.06% | 7 778 -3.62% | 8 070 -5.66% | 8 554 1.36% | 8 439 -0.81% | 8 508 0.35% | 8 479 3.63% | 8 182 10.1% | 7 431 9.93% | 6 760 -0.63% | 6 803 3.41% | 6 578 | |||||
|
Счетоводна печалба |
349 55.23% | 225 233.33% | 67 182.5% | -82 -137.21% | 220 177.42% | 79 32.48% | 60 139.26% | -152 -334.65% | 65 -57.53% | 153 -5.68% | 162 21.92% | 133 -9.09% | 146 266.28% | -88 -2250% | 4 104.71% | -87 61.54% | -226 | |||||
|
Оперативни разходи |
12 154 | 11 702 | 10 287 | 9 153 | 8 495 | 2 840 | 7 688 | 8 183 | 8 449 | 8 260 | 8 314 | 8 293 | 7 946 | 7 433 | 6 756 | 6 792 | 6 785 | |||||
|
Разходи за персонала |
4 972 6.45% | 4 671 5.5% | 4 428 7.71% | 4 111 46.8% | 2 800 -0.44% | 2 813 -25.92% | 3 797 -1.94% | 3 872 0.91% | 3 837 1.02% | 3 798 -4.07% | 3 959 | 3 984 4.6% | 3 809 73.31% | 2 198 7.1% | 2 052 13.3% | 1 811 | ||||||
| Нетен марж | 2.79% 48.07% | 1.89% 201.74% | 0.63% 171.97% | -0.87% -135.2% | 2.47% 152.03% | 0.98% 27.31% | 0.77% 140.74% | -1.89% -348.72% | 0.76% -58.1% | 1.81% -4.91% | 1.9% 21.5% | 1.57% -12.28% | 1.79% 251.02% | -1.18% -2055.77% | 0.06% 104.74% | -1.28% 62.81% | -3.44% | |||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 13 614 0.32% | 13 570 1.07% | 13 426 10.88% | 12 108 4.86% | 11 547 -8.99% | 12 687 -1.23% | 12 846 -4.07% | 13 391 -3.65% | 13 898 -1.95% | 14 176 -2.95% | 14 607 1.78% | 14 351 17.75% | 12 187 -28.59% | 17 066 39.1% | 12 269 -0.77% | 12 364 4.93% | 11 782 | |||||
|
Дълготрайни активи |
7 637 -4.02% | 7 957 -0.26% | 7 978 5.91% | 7 532 86.74% | 4 034 -53.91% | 8 751 -3.16% | 9 037 -5.58% | 9 571 -5.06% | 10 081 -4.87% | 10 597 -4.54% | 11 101 2.53% | 10 827 16.54% | 9 290 2.13% | 9 096 -0.81% | 9 171 -3.78% | 9 531 2.39% | 9 308 | |||||
|
Материални запаси |
1 456 8.33% | 1 344 8.19% | 1 242 16.61% | 1 065 12.29% | 948 -1.49% | 963 -4.12% | 1 004 -2.48% | 1 030 -6.11% | 1 097 2.73% | 1 068 -1.23% | 1 081 -0.14% | 1 082 6.44% | 1 017 18.68% | 857 -14.79% | 1 006 -4.1% | 1 049 74.4% | 601 | |||||
|
Общо задължения |
7 687 38.57% | 5 548 -30.43% | 7 974 20.96% | 6 592 11.22% | 5 927 127.61% | 2 604 -10.74% | 2 917 -26.51% | 3 970 -3.43% | 4 111 -5.17% | 4 335 -9.68% | 4 799 17.71% | 4 078 107.68% | 1 963 67.54% | 1 172 -42.64% | 2 043 66.08% | 1 230 7.08% | 1 149 | |||||
|
Задължения към фин. инст. |
785 258.88% | 219 -81.03% | 1 153 55.05% | 744 | 1 048 -42.38% | 1 819 -18.17% | 2 223 -14.95% | 2 614 21.63% | 2 149 616.01% | 300 -35.14% | 463 | |||||||||||
| Вземания общо | 4 117 0.16% | 4 111 1.28% | 4 059 24.4% | 3 263 13.04% | 2 886 8.54% | 2 659 2.75% | 2 588 1.75% | 2 544 4.01% | 2 446 7.73% | 2 270 4.42% | 2 174 -6.32% | 2 321 31.68% | 1 762 6.32% | 1 658 -3.31% | 1 714 19.96% | 1 429 2.53% | 1 394 | |||||
|
Собствен капитал |
5 926 5.6% | 5 612 2.94% | 5 452 -1.16% | 5 516 -1.86% | 5 620 -43.61% | 9 967 0.39% | 9 928 5.38% | 9 422 -3.74% | 9 788 -0.54% | 9 841 0.34% | 9 807 -4.54% | 10 273 0.49% | 10 224 1.3% | 10 093 -1.2% | 10 215 -1.77% | 10 399 2.19% | 10 176 | |||||
|
Парични средства |
403 155.34% | 158 10.75% | 143 -37.86% | 230 15.42% | 199 -36.75% | 314 46.08% | 215 4.99% | 205 -4.52% | 215 26.89% | 169 33.47% | 127 19.23% | 106 -8.77% | 117 -36.31% | 183 -51.56% | 378 11.13% | 340 -28.26% | 474 |
| Година | Служители |
|---|---|
| 2021 | 583 -1.19% |
| 2020 | 590 -2.64% |
| 2019 | 606 -5.46% |
| 2018 | 641 1.26% |
| 2017 | 633 3.43% |
| 2016 | 612 -2.24% |
| 2015 | 626 -3.69% |
| 2014 | 650 -2.11% |
| 2013 | 664 |
