| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 29 068 -17.02% | 35 030 | 26 704 4.47% | 25 562 -0.62% | 25 722 23.98% | 20 746 -4.48% | 21 718 -6.76% | 23 292 6.88% | 21 792 2.02% | 21 361 -3.37% | 22 105 22.97% | 17 976 12.25% | 16 014 | ||||||
|
Счетоводна печалба |
1 813 524.12% | 290 | 2 088 26.09% | 1 656 244.21% | 481 216.32% | -414 -248.99% | 278 296.35% | 70 -7.43% | 76 -80.85% | 395 12.68% | 351 62.95% | 215 28.35% | 168 | ||||||
|
Оперативни разходи |
27 063 | 33 834 | 25 082 | 23 803 | 25 656 | 23 597 | 22 875 | 23 322 | 21 713 | 20 974 | 21 820 | 17 976 | 15 846 | ||||||
|
Разходи за персонала |
7 776 -19.45% | 9 654 | 9 400 6.73% | 8 807 0.83% | 8 735 -3.51% | 9 053 22.82% | 7 371 9.79% | 6 714 -0.52% | 6 749 2.44% | 6 589 -3.64% | 6 838 4% | 6 575 83.62% | 3 581 | ||||||
| Нетен марж | 6.24% 652.12% | 0.83% | 7.82% 20.7% | 6.48% 246.36% | 1.87% 193.82% | -1.99% -255.97% | 1.28% 325.07% | 0.3% -13.39% | 0.35% -81.23% | 1.85% 16.61% | 1.59% 32.51% | 1.2% 14.34% | 1.05% | ||||||
| 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 | 26 807 -1.12% | 27 112 | 28 790 2.4% | 28 116 -17.9% | 34 247 -6.59% | 36 664 -0.35% | 36 795 -1.48% | 37 347 -4.77% | 39 216 11.18% | 35 271 3.65% | 34 027 18.18% | 28 794 25.12% | 23 013 | ||||||
|
Дълготрайни активи |
16 674 -3.02% | 17 193 | 18 867 -0.33% | 18 930 -27.34% | 26 051 -7.13% | 28 051 -3.16% | 28 967 -4.05% | 30 190 -5.42% | 31 920 16.25% | 27 459 6.39% | 25 810 29.02% | 20 005 43.48% | 13 943 | ||||||
|
Материални запаси |
3 603 6.89% | 3 370 | 2 635 15.82% | 2 275 14.87% | 1 981 -27.59% | 2 735 43.12% | 1 911 -3.34% | 1 977 6.38% | 1 859 5.76% | 1 757 0.35% | 1 751 7.3% | 1 632 11.92% | 1 458 | ||||||
|
Общо задължения |
6 581 -77.82% | 29 666 | 30 857 -3.63% | 32 020 53.74% | 20 827 -11.75% | 23 601 0.95% | 23 380 -3.01% | 24 106 0.93% | 23 883 21.13% | 19 717 6.14% | 18 576 36.99% | 13 560 87.24% | 7 242 | ||||||
|
Задължения към фин. инст. |
8 020 266.9% | 2 186 | 4 821 -23.34% | 6 289 -18.93% | 7 757 30.25% | 5 956 -15.23% | 7 026 -13.22% | 8 096 -11.67% | 9 165 -10.46% | 10 236 21.7% | 8 410 120.29% | 3 818 | |||||||
| Вземания общо | 5 972 9.05% | 5 476 | 6 973 9.43% | 6 372 9.48% | 5 821 4.09% | 5 592 3.36% | 5 410 14.71% | 4 716 -5.64% | 4 998 -0.23% | 5 010 -17.23% | 6 053 -5.82% | 6 426 -2.94% | 6 621 | ||||||
|
Собствен капитал |
21 313 934.53% | -2 554 | -2 067 47.06% | -3 904 -129.09% | 13 419 2.73% | 13 063 -2.62% | 13 415 1.31% | 13 241 -13.64% | 15 332 -1.43% | 15 554 0.66% | 15 452 1.43% | 15 234 -3.41% | 15 771 | ||||||
|
Парични средства |
427 93.29% | 221 | 281 -47.96% | 539 36.66% | 395 38.1% | 286 -43.54% | 506 9.27% | 463 5.59% | 439 -58.02% | 1 045 152.66% | 414 -43.35% | 730 -26.32% | 991 |
| Година | Служители |
|---|---|
| 2021 | 1140 1.42% |
| 2020 | 1124 -4.91% |
| 2019 | 1182 -0.51% |
| 2018 | 1188 -1.41% |
| 2017 | 1205 -0.58% |
| 2016 | 1212 0.17% |
| 2015 | 1210 -2.81% |
| 2014 | 1245 3.41% |
| 2013 | 1204 |
