| 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 | 9 745 -2.89% | 10 035 0.27% | 10 008 -99.9% | 9 886 553 110520.23% | 8 937 -5.21% | 9 429 -10.45% | 10 529 0.8% | 10 445 -7.24% | 11 260 -4.96% | 11 848 14.72% | 10 327 -7.85% | 11 207 0.28% | 11 175 39.04% | 8 038 26.67% | 6 345 14.04% | 5 564 4.48% | 5 325 | |||||
|
Счетоводна печалба |
243 -1.45% | 247 -36.03% | 386 -99.89% | 367 026 105620.18% | 347 7.61% | 323 10.12% | 293 11.05% | 264 1.98% | 259 20.19% | 215 4.99% | 205 12.01% | 183 5.6% | 173 62.98% | 106 20.23% | 88 -2.26% | 90 11.32% | 81 | |||||
|
Оперативни разходи |
9 424 | 9 711 | 9 560 | 9 429 | 8 510 | 8 999 | 10 093 | 10 033 | 10 936 | 11 645 | 7 926 | 10 847 | 10 877 | 7 919 | 6 241 | 5 473 | 5 245 | |||||
|
Разходи за персонала |
615 -9% | 676 -1.64% | 687 5.33% | 652 5.63% | 618 4.86% | 589 2.04% | 577 -1.14% | 584 0.09% | 583 8.36% | 538 12.86% | 477 13.23% | 421 56.65% | 269 | 119 -13.38% | 138 14.96% | 120 | ||||||
| Нетен марж | 2.5% 1.48% | 2.46% -36.2% | 3.86% 3.9% | 3.71% -4.43% | 3.88% 13.52% | 3.42% 22.97% | 2.78% 10.16% | 2.53% 9.94% | 2.3% 26.46% | 1.82% -8.49% | 1.99% 21.56% | 1.63% 5.31% | 1.55% 17.22% | 1.32% -5.08% | 1.39% -14.29% | 1.63% 6.54% | 1.53% | |||||
| 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 | 4 857 -9.99% | 5 396 -13.34% | 6 226 0.75% | 6 179 6.74% | 5 789 9.59% | 5 283 8.44% | 4 872 -6.77% | 5 225 5.51% | 4 952 5.9% | 4 676 -15.79% | 5 553 -12.89% | 6 375 39.35% | 4 575 40.41% | 3 258 18.59% | 2 747 31.95% | 2 082 62.36% | 1 282 | |||||
|
Дълготрайни активи |
876 -19.35% | 1 086 1.24% | 1 073 -16.25% | 1 281 -99.91% | 1 393 433 101971.87% | 1 365 15.48% | 1 182 -16.68% | 1 419 -9.76% | 1 572 -1.38% | 1 594 -6.2% | 1 700 62.78% | 1 044 24.28% | 840 7.81% | 779 44.32% | 540 36.08% | 397 42.65% | 278 | |||||
|
Материални запаси |
2 712 -12.8% | 3 111 -15.91% | 3 699 9.44% | 3 380 9.85% | 3 077 14.96% | 2 677 25.72% | 2 129 -7.77% | 2 308 19.26% | 1 936 -4.15% | 2 020 -17.96% | 2 462 -38.55% | 4 006 26.53% | 3 166 61.91% | 1 956 39.65% | 1 400 1.71% | 1 377 57.67% | 873 | |||||
|
Общо задължения |
2 918 -12.7% | 3 342 12.28% | 2 977 0.22% | 2 970 2.07% | 2 910 7.22% | 2 714 4.61% | 2 594 -19.22% | 3 211 1.18% | 3 174 4.83% | 3 028 -12.12% | 3 446 -22.6% | 4 452 57.05% | 2 835 74.12% | 1 628 14.9% | 1 417 68.65% | 840 11.54% | 753 | |||||
|
Задължения към фин. инст. |
1 828 -8.73% | 2 003 8.92% | 1 839 -3.1% | 1 898 13.38% | 1 674 -3.82% | 1 740 -8.45% | 1 901 -26.41% | 2 583 3.31% | 2 500 27.44% | 1 962 | 2 633 54.84% | 1 701 143.48% | 698 34.45% | 519 334.19% | 120 | |||||||
| Вземания общо | 1 196 5.6% | 1 133 -17.66% | 1 375 -3.96% | 1 432 47.03% | 974 -11.97% | 1 106 0.28% | 1 103 -16% | 1 314 -2.06% | 1 341 48.36% | 904 -7.87% | 981 -7.78% | 1 064 111.91% | 502 4.69% | 480 -37.3% | 765 167.14% | 286 137.29% | 121 | |||||
|
Собствен капитал |
1 939 -5.58% | 2 053 -36.81% | 3 249 1.24% | 3 209 11.45% | 2 880 12.1% | 2 569 12.8% | 2 277 13.07% | 2 014 13.25% | 1 778 7.88% | 1 648 -21.79% | 2 108 9.6% | 1 923 10.52% | 1 740 9.85% | 1 584 19.06% | 1 330 7.12% | 1 242 134.69% | 529 | |||||
|
Парични средства |
47 26.03% | 37 -22.34% | 48 -20.34% | 60 -24.84% | 80 -25.59% | 108 -74.76% | 427 703.85% | 53 -35% | 82 -48.39% | 159 -57.24% | 371 61.11% | 230 363.92% | 50 97.96% | 25 -15.52% | 30 34.88% | 22 377.78% | 5 |
| Година | Служители |
|---|---|
| 2021 | 116 -14.71% |
| 2019 | 136 -8.11% |
| 2018 | 148 -0.67% |
| 2017 | 149 6.43% |
| 2016 | 140 -3.45% |
| 2015 | 145 -0.68% |
| 2014 | 146 -2.01% |
| 2013 | 149 |
