| 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 | 2 633 -9.22% | 2 901 6.6% | 2 721 -1.7% | 2 768 -15.07% | 3 259 -8.71% | 3 570 26.53% | 2 822 -5.72% | 2 993 -9.8% | 3 318 -12.75% | 3 803 17.5% | 3 236 -21.49% | 4 123 -32.39% | 6 097 2.37% | 5 956 -5.1% | 6 276 23.78% | 5 070 -1.16% | 5 130 | |||||
|
Счетоводна печалба |
146 -49.11% | 287 -9.06% | 316 3% | 307 -41.63% | 526 0.59% | 523 0.79% | 518 86.4% | 278 262.67% | 77 -79.25% | 370 57.86% | 234 -50.22% | 470 -70.47% | 1 593 4.25% | 1 528 7.02% | 1 428 65.11% | 865 28.4% | 673 | |||||
|
Оперативни разходи |
2 468 | 2 603 | 2 394 | 2 446 | 2 633 | 2 620 | 2 250 | 2 771 | 3 357 | 3 562 | 3 159 | 3 797 | 4 701 | 4 488 | 4 827 | 4 310 | 4 257 | |||||
|
Разходи за персонала |
1 508 4.13% | 1 448 4.81% | 1 382 -2.14% | 1 412 -9.45% | 1 559 2.21% | 1 525 24.55% | 1 225 -23.11% | 1 593 -15.99% | 1 896 -11.14% | 2 134 16.34% | 1 834 -30.42% | 2 636 -10.16% | 2 934 -0.68% | 2 954 -5.57% | 3 128 14.57% | 2 730 115.41% | 1 267 | |||||
| Нетен марж | 5.55% -43.94% | 9.91% -14.69% | 11.61% 4.78% | 11.08% -31.27% | 16.13% 10.18% | 14.64% -20.34% | 18.37% 97.71% | 9.29% 302.07% | 2.31% -76.22% | 9.72% 34.34% | 7.24% -36.59% | 11.41% -56.32% | 26.12% 1.84% | 25.65% 12.77% | 22.75% 33.39% | 17.05% 29.9% | 13.13% | |||||
| 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 | 8 882 -0.12% | 8 892 1.19% | 8 787 0.46% | 8 747 -0.26% | 8 769 3.72% | 8 455 1.54% | 8 327 6.7% | 7 804 1.23% | 7 709 -15.72% | 9 148 -0.61% | 9 203 -4.47% | 9 634 -4.77% | 10 116 8.22% | 9 348 11.12% | 8 412 12.37% | 7 486 45.19% | 5 156 | |||||
|
Дълготрайни активи |
2 540 -0.22% | 2 546 0.61% | 2 530 -6.25% | 2 699 -8.14% | 2 938 -3.98% | 3 060 14.9% | 2 663 1.72% | 2 618 -17.56% | 3 176 -6.21% | 3 386 8.63% | 3 117 -10.26% | 3 474 -8.89% | 3 813 -3.49% | 3 951 -11.83% | 4 481 -1.83% | 4 564 65.41% | 2 759 | |||||
|
Материални запаси |
135 3.13% | 131 -3.03% | 135 13.3% | 119 17.68% | 101 -15.74% | 120 -0.84% | 121 -17.71% | 147 -5.57% | 156 -12.36% | 178 -6.7% | 191 -14.65% | 223 1.39% | 220 30.21% | 169 26.34% | 134 -6.43% | 143 -3.78% | 149 | |||||
|
Общо задължения |
247 0.41% | 246 -2.43% | 253 -51.28% | 518 -10.34% | 578 15.64% | 500 -6.77% | 536 6.82% | 502 -17.34% | 607 -9.59% | 672 -24.79% | 893 43.55% | 622 -22.39% | 802 1.36% | 791 -1.02% | 799 8.69% | 735 88.47% | 390 | |||||
|
Задължения към фин. инст. |
48 | 14 | ||||||||||||||||||||
| Вземания общо | 1 274 -9.55% | 1 408 1.7% | 1 385 7.42% | 1 289 -6.73% | 1 382 69.79% | 814 7.57% | 757 -20% | 946 -39.12% | 1 554 0.46% | 1 547 -15.03% | 1 820 7.42% | 1 694 3.05% | 1 644 56.34% | 1 052 7.98% | 974 30.84% | 744 16.11% | 641 | |||||
|
Собствен капитал |
8 461 -0.13% | 8 472 1.35% | 8 360 1.6% | 8 228 0.46% | 8 191 2.97% | 7 955 2.11% | 7 791 6.69% | 7 302 2.82% | 7 102 -16.21% | 8 476 1.99% | 8 310 -7.78% | 9 012 -3.26% | 9 315 8.86% | 8 557 12.4% | 7 613 12.77% | 6 751 46.37% | 4 612 | |||||
|
Парични средства |
4 933 2.62% | 4 807 1.48% | 4 737 2.56% | 4 619 6.24% | 4 348 -2.53% | 4 461 -6.79% | 4 786 16.93% | 4 093 44.97% | 2 823 -30.06% | 4 037 -0.94% | 4 075 -3.94% | 4 242 -4.43% | 4 439 6.29% | 4 176 47.92% | 2 823 38.78% | 2 034 26.76% | 1 605 |
| Година | Служители |
|---|---|
| 2021 | 121 |
| 2020 | 121 -6.2% |
| 2019 | 129 0.78% |
| 2018 | 128 -15.79% |
| 2017 | 152 -7.88% |
| 2016 | 165 0.61% |
| 2015 | 164 17.99% |
| 2014 | 139 -30.5% |
| 2013 | 200 |
