| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 669 -41.74% | 11 446 0.92% | 11 341 9.65% | 10 343 0% | 10 343 1.83% | 10 157 9.05% | 9 314 2.46% | 9 091 9.46% | 8 305 4.77% | 7 927 42.71% | 5 554 57.64% | 3 523 -41.81% | 6 055 -4.58% | 6 346 | |||||
|
Счетоводна печалба |
-61 -152.86% | 116 -39.3% | 191 47.83% | 129 41.34% | 92 -20.44% | 115 3.69% | 111 -2.69% | 114 -35.92% | 178 132% | 77 -0.66% | 77 319.44% | 18 -89.41% | 174 -41.58% | 298 | |||||
|
Оперативни разходи |
8 391 | 11 336 | 11 148 | 10 311 | 10 290 | 10 100 | 9 283 | 8 962 | 8 136 | 7 886 | 5 476 | 3 471 | 5 836 | 5 863 | |||||
|
Разходи за персонала |
6 236 4.21% | 5 984 9.2% | 5 480 | 3 574 | 1 751 -52.01% | 3 649 570.14% | 545 | ||||||||||||
| Нетен марж | -0.92% -190.73% | 1.01% -39.86% | 1.69% 34.81% | 1.25% 41.34% | 0.88% -21.87% | 1.13% -4.92% | 1.19% -5.02% | 1.25% -41.46% | 2.14% 121.43% | 0.97% -30.39% | 1.39% 166.08% | 0.52% -81.8% | 2.87% -38.78% | 4.69% | |||||
| 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 | 5 987 -8.25% | 6 526 -0.12% | 6 533 4.94% | 6 226 22.67% | 5 076 0.27% | 5 062 -3.62% | 5 252 11.64% | 4 704 -12.8% | 5 395 1.79% | 5 300 8.19% | 4 899 24.2% | 3 944 5.1% | 3 753 -10.51% | 4 194 | |||||
|
Дълготрайни активи |
2 976 -8.25% | 3 243 -1.48% | 3 292 2.74% | 3 204 34.78% | 2 377 -0.15% | 2 381 -6.6% | 2 549 3.1% | 2 472 1.38% | 2 438 -0.63% | 2 454 7.14% | 2 290 -6.1% | 2 439 -4.56% | 2 555 -14.72% | 2 997 | |||||
|
Материални запаси |
1 479 -4.84% | 1 554 -14.49% | 1 817 17.14% | 1 551 15.71% | 1 341 -4.52% | 1 404 -16.89% | 1 689 41.68% | 1 192 -12.95% | 1 370 -12.57% | 1 567 15.97% | 1 351 100.61% | 673 16.76% | 577 6.31% | 542 | |||||
|
Общо задължения |
2 139 -18.23% | 2 616 43.98% | 1 817 10.44% | 1 645 7.48% | 1 531 -3.88% | 1 593 -15.47% | 1 884 31.51% | 1 433 -36.35% | 2 251 -2.72% | 2 314 16.32% | 1 989 78.93% | 1 112 18.41% | 939 -38.29% | 1 521 | |||||
|
Задължения към фин. инст. |
218 45.89% | 149 44.55% | 103 | 73 | 335 141.18% | 139 -70.85% | 477 | ||||||||||||
| Вземания общо | 1 465 -9.51% | 1 619 18.13% | 1 370 -4.83% | 1 440 25.38% | 1 148 -3.44% | 1 189 22.49% | 971 -2.26% | 993 -25.18% | 1 328 23.37% | 1 076 -6.53% | 1 151 45.1% | 794 47.95% | 536 -13.31% | 619 | |||||
|
Собствен капитал |
3 848 -1.57% | 3 909 2.34% | 3 820 4.59% | 3 652 3.03% | 3 545 2.18% | 3 469 3.01% | 3 368 2.94% | 3 272 4.05% | 3 144 5.29% | 2 986 2.64% | 2 910 2.73% | 2 833 0.65% | 2 814 5.3% | 2 673 | |||||
|
Парични средства |
65 -32.45% | 96 97.89% | 49 102.13% | 24 -87.53% | 193 131.29% | 83 117.33% | 38 -7.41% | 41 -60.87% | 106 -46.23% | 197 89.66% | 104 185.92% | 36 -55.35% | 81 156.45% | 32 |
| Година | Служители |
|---|---|
| 2021 | 763 -18.48% |
| 2019 | 936 -0.11% |
| 2018 | 937 -5.07% |
| 2017 | 987 -5.28% |
| 2016 | 1042 -0.1% |
| 2015 | 1043 3.17% |
| 2014 | 1011 2.85% |
| 2013 | 983 |
