| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 629 -2% | 7 785 9.33% | 7 121 -8.07% | 7 746 -6.09% | 8 248 -2.58% | 8 466 5.75% | 8 006 17.88% | 6 791 18.63% | 5 725 15.35% | 4 963 18.29% | 4 196 12.58% | 3 727 0.98% | 3 691 19.66% | 3 084 | |||||
|
Счетоводна печалба |
16 24% | 13 -78.63% | 60 -47.77% | 115 -2.18% | 117 -69.55% | 384 14.63% | 335 19.71% | 280 -14.11% | 326 2.9% | 317 -28.9% | 446 89.98% | 235 162.29% | 89 -68.69% | 286 | |||||
|
Оперативни разходи |
7 563 | 7 725 | 7 007 | 7 579 | 8 058 | 7 999 | 7 601 | 6 511 | 5 339 | 4 590 | 3 697 | 3 451 | 3 591 | 2 798 | |||||
|
Разходи за персонала |
1 063 -1.05% | 1 075 4.01% | 1 033 -3.76% | 1 074 3.81% | 1 034 39.13% | 743 43.96% | 516 16.09% | 445 16% | 383 14.33% | 335 13.3% | 296 3.21% | 287 27.79% | 224 10.58% | 203 | |||||
| Нетен марж | 0.21% 26.53% | 0.16% -80.46% | 0.84% -43.18% | 1.48% 4.16% | 1.42% -68.74% | 4.54% 8.4% | 4.19% 1.55% | 4.13% -27.6% | 5.7% -10.79% | 6.39% -39.89% | 10.63% 68.75% | 6.3% 159.73% | 2.42% -73.84% | 9.27% | |||||
| 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 | 5 778 5.14% | 5 496 9.66% | 5 012 1.06% | 4 959 5.3% | 4 710 -6.53% | 5 038 10.77% | 4 548 16.55% | 3 903 31.02% | 2 979 10.78% | 2 689 11.85% | 2 404 50.32% | 1 599 -20.2% | 2 004 6.72% | 1 878 | |||||
|
Дълготрайни активи |
4 382 5.7% | 4 146 7.88% | 3 843 3.01% | 3 731 8.8% | 3 429 -5.72% | 3 637 23.61% | 2 942 4.11% | 2 826 27.49% | 2 217 3.19% | 2 148 11.43% | 1 928 20.56% | 1 599 -2.04% | 1 633 6.22% | 1 537 | |||||
|
Материални запаси |
241 -4.46% | 252 41.67% | 178 -19.07% | 220 -4.23% | 230 6.15% | 216 -4.94% | 228 18.04% | 193 35.13% | 143 0.72% | 142 7.36% | 132 12.17% | 118 -1.29% | 119 14.78% | 104 | |||||
|
Общо задължения |
2 669 12.72% | 2 368 26.66% | 1 870 1.16% | 1 848 13.5% | 1 628 -20.2% | 2 041 8.6% | 1 879 27.03% | 1 479 86.28% | 794 12.7% | 705 1.25% | 696 15.73% | 601 -32.61% | 892 8.59% | 822 | |||||
|
Задължения към фин. инст. |
2 310 14.41% | 2 019 33.88% | 1 508 0.17% | 1 505 27.34% | 1 182 11.96% | 1 056 41.73% | 745 0.97% | 738 19.35% | 618 8.14% | 572 14.08% | 501 25.32% | 400 -23.93% | 526 618.88% | 73 | |||||
| Вземания общо | 673 -9.43% | 743 0.48% | 739 7.83% | 686 2.29% | 670 -8.58% | 733 -26.12% | 992 73.92% | 571 50% | 380 34.05% | 284 -3.31% | 293 86.36% | 157 -15.15% | 186 39.08% | 133 | |||||
|
Собствен капитал |
3 109 -0.6% | 3 128 -0.49% | 3 143 1.04% | 3 111 0.96% | 3 081 2.78% | 2 998 12.3% | 2 669 10.15% | 2 424 11.53% | 2 173 10.48% | 1 967 16.75% | 1 685 31.22% | 1 284 19.69% | 1 073 5.85% | 1 013 | |||||
|
Парични средства |
322 49.76% | 215 45.33% | 148 -35.92% | 231 -30.72% | 333 -16.65% | 399 15.19% | 347 43.04% | 242 26.74% | 191 194.49% | 65 1170% | 5 -28.57% | 7 -65.85% | 21 -53.41% | 45 |
| Година | Служители |
|---|---|
| 2021 | 178 -3.26% |
| 2020 | 184 -3.66% |
| 2019 | 191 2.69% |
| 2018 | 186 -11.43% |
| 2017 | 210 0.48% |
| 2016 | 209 7.73% |
| 2015 | 194 16.87% |
| 2014 | 166 14.48% |
| 2013 | 145 |
