| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 133 -1.47% | 10 284 0.95% | 10 187 2.92% | 9 898 4.79% | 9 446 10.98% | 8 511 -7.67% | 9 218 -4.44% | 9 646 -2.34% | 9 878 -1.4% | 10 018 11.04% | 9 022 22.53% | 7 363 -31.14% | 10 693 19.52% | 8 946 -5.57% | 9 474 | |||||
|
Счетоводна печалба |
267 -19.54% | 332 135.51% | 141 -48.41% | 274 -9.78% | 303 94.43% | 156 -56.12% | 355 -58.06% | 847 15.23% | 735 30.37% | 564 -2.99% | 581 546.02% | 90 -26.05% | 122 -72.45% | 442 -52.89% | 938 | |||||
|
Оперативни разходи |
9 711 | 9 926 | 10 067 | 9 611 | 9 141 | 8 340 | 8 846 | 8 089 | 9 353 | 8 398 | 7 186 | 10 478 | 8 946 | 8 538 | ||||||
|
Разходи за персонала |
2 460 2.27% | 2 405 -5.18% | 2 537 6.92% | 2 372 8.49% | 2 187 13.48% | 1 927 6.56% | 1 808 14.06% | 1 586 -1.65% | 1 612 -2.47% | 1 653 14.28% | 1 446 15.56% | 1 252 -18.02% | 1 527 27.12% | 1 201 11.43% | 1 078 | |||||
| Нетен марж | 2.64% -18.34% | 3.23% 133.28% | 1.39% -49.88% | 2.76% -13.9% | 3.21% 75.19% | 1.83% -52.47% | 3.86% -56.11% | 8.78% 18% | 7.44% 32.22% | 5.63% -12.64% | 6.44% 427.25% | 1.22% 7.39% | 1.14% -76.95% | 4.94% -50.11% | 9.9% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 5 800 1.36% | 5 722 6.19% | 5 389 -4.03% | 5 616 -12.25% | 6 399 2.56% | 6 239 -4.22% | 6 514 3.07% | 6 320 13.94% | 5 546 | 4 495 -4.1% | 4 688 -23.89% | 6 159 18.9% | 5 180 -17.35% | 6 267 | ||||||
|
Дълготрайни активи |
1 175 -11.48% | 1 327 -2.37% | 1 360 10.24% | 1 233 9.24% | 1 129 -0.45% | 1 134 -4.11% | 1 183 5.91% | 1 117 23.74% | 902 | 896 -3.47% | 928 -17.84% | 1 129 -14.25% | 1 317 12.44% | 1 171 | ||||||
|
Материални запаси |
1 741 -8% | 1 893 -15.9% | 2 251 22.24% | 1 841 8.01% | 1 705 22.04% | 1 397 15.47% | 1 210 4.46% | 1 158 -9.18% | 1 275 | 1 869 18.63% | 1 575 -40.17% | 2 633 5.79% | 2 489 -18.47% | 3 053 | ||||||
|
Общо задължения |
1 288 12.86% | 1 141 4.84% | 1 089 -4.19% | 1 136 -2.24% | 1 162 -8.42% | 1 269 -24.47% | 1 680 -6.75% | 1 802 83.26% | 983 | 1 093 -39.36% | 1 803 -46.21% | 3 352 35.88% | 2 466 -37.15% | 3 925 | ||||||
|
Задължения към фин. инст. |
152 -87.24% | 1 190 -48.61% | 2 316 41.03% | 1 642 -40.31% | 2 751 | |||||||||||||||
| Вземания общо | 1 332 -0.76% | 1 343 48.11% | 907 -44.85% | 1 644 -3.83% | 1 709 15.75% | 1 477 5.75% | 1 396 -12.02% | 1 587 -9.29% | 1 750 | 1 364 -24.08% | 1 797 -18.64% | 2 208 109.86% | 1 052 -31.58% | 1 538 | ||||||
|
Собствен капитал |
4 512 -1.51% | 4 581 6.53% | 4 300 -3.99% | 4 479 -14.47% | 5 237 5.37% | 4 970 2.82% | 4 834 6.99% | 4 518 -1% | 4 563 | 3 402 17.94% | 2 885 2.75% | 2 808 3.47% | 2 713 15.85% | 2 342 | ||||||
|
Парични средства |
1 503 32.63% | 1 133 40.16% | 808 -5.1% | 852 -51.99% | 1 774 -16.73% | 2 131 -16.81% | 2 561 7.84% | 2 375 54.42% | 1 538 | 258 -13.08% | 297 54.93% | 192 -32.68% | 285 -24.22% | 376 |
| Година | Служители |
|---|---|
| 2021 | 251 0.8% |
| 2020 | 249 -2.35% |
| 2019 | 255 -3.04% |
| 2018 | 263 -4.71% |
| 2017 | 276 6.98% |
| 2016 | 258 4.03% |
| 2015 | 248 2.48% |
| 2014 | 242 1.26% |
| 2013 | 239 |
