| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 186 25.46% | 6 525 7.52% | 6 068 11.55% | 5 440 -5.54% | 5 759 3.19% | 5 581 -2.4% | 5 718 1.18% | 5 651 4.14% | 5 427 | 5 035 -8.15% | 5 482 20.92% | 4 533 3.3% | 4 388 | ||||||
|
Счетоводна печалба |
-43 | 47 155.09% | -85 -696.43% | 14 107.89% | -182 24.15% | -239 15.22% | -282 -565.06% | -42 | 20 14.29% | 18 -65.69% | 52 950% | -6 | |||||||
|
Оперативни разходи |
8 222 | 6 600 | 5 980 | 5 489 | 5 754 | 5 760 | 5 959 437 | 5 407 | 5 469 | 5 014 | 5 464 | 4 481 | 4 387 | ||||||
|
Разходи за персонала |
5 680 30.34% | 4 358 16.18% | 3 751 11.57% | 3 362 -0.17% | 3 367 -2.28% | 3 446 -99.89% | 3 015 940 | 3 187 | 2 821 9.9% | 2 567 25.21% | 2 050 8.44% | 1 891 | |||||||
| Нетен марж | -0.53% | 0.78% 149.38% | -1.57% -731.41% | 0.25% 107.64% | -3.25% 22.28% | -4.18% 16.2% | -4.99% -538.65% | -0.78% | 0.41% 24.43% | 0.33% -71.62% | 1.15% 922.87% | -0.14% | |||||||
| 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 | 5 097 22.31% | 4 167 -2.13% | 4 258 -1.4% | 4 318 -3.31% | 4 466 1.88% | 4 383 -2.41% | 4 492 -19.14% | 5 555 -2.61% | 5 704 | 3 998 -8.62% | 4 375 19.66% | 3 656 44.99% | 2 522 | ||||||
|
Дълготрайни активи |
2 921 12.86% | 2 588 -4.04% | 2 697 -10.79% | 3 023 -6.13% | 3 221 -5.65% | 3 413 -3.08% | 3 522 -4.23% | 3 677 -6.98% | 3 953 | 2 325 -8.93% | 2 553 0.2% | 2 548 64.73% | 1 547 | ||||||
|
Материални запаси |
393 125.22% | 174 2.1% | 171 24.16% | 138 -2.18% | 141 -30.9% | 203 -1.49% | 207 -18.05% | 252 -10.53% | 282 | 255 21.76% | 209 -8.09% | 228 -19.38% | 282 | ||||||
|
Общо задължения |
1 982 26.91% | 1 562 -5.62% | 1 655 -14.91% | 1 945 -56.45% | 4 466 63.34% | 2 734 -5.3% | 2 887 -21.79% | 3 691 2.44% | 3 603 | 2 386 -32.2% | 3 519 27.09% | 2 769 82.32% | 1 519 | ||||||
|
Задължения към фин. инст. |
6 -99.51% | 1 260 | 78 | ||||||||||||||||
| Вземания общо | 876 -2.28% | 897 -7.29% | 967 -1.3% | 980 7.94% | 908 58.57% | 573 34.29% | 426 -25.2% | 570 44.06% | 396 | 602 -15.31% | 711 -35.84% | 1 108 460.21% | 198 | ||||||
|
Собствен капитал |
1 715 -1.9% | 1 748 -1.07% | 1 767 5.75% | 1 671 0.43% | 1 664 0.87% | 1 649 2.77% | 1 605 -13.91% | 1 864 -11.27% | 2 101 | 1 612 88.24% | 856 -3.51% | 888 -11.52% | 1 003 | ||||||
|
Парични средства |
897 80.64% | 496 25.94% | 394 162.24% | 150 6.91% | 141 -27.44% | 194 3.27% | 188 -77.85% | 847 5.27% | 805 | 786 -12.81% | 902 17.6% | 767 72.81% | 444 |
| Година | Служители |
|---|---|
| 2021 | 476 3.48% |
| 2020 | 460 -7.07% |
| 2019 | 495 7.84% |
| 2018 | 459 -8.02% |
| 2017 | 499 -8.78% |
| 2016 | 547 -5.69% |
| 2015 | 580 -2.52% |
| 2014 | 595 -3.72% |
| 2013 | 618 |
