| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 22 095 1.92% | 21 679 28.26% | 16 902 -12.18% | 19 247 3.04% | 18 680 6.83% | 17 485 8.98% | 16 044 13.23% | 14 169 17.18% | 12 092 13.47% | 10 657 13.55% | 9 385 4.15% | 9 012 -2.52% | 9 244 -9.39% | 10 202 | |||||
|
Счетоводна печалба |
-446 -376.83% | 161 -75.39% | 654 -74.99% | 2 616 202.07% | 866 -50% | 1 732 -19.94% | 2 164 4.88% | 2 063 627.45% | -391 83.61% | -2 387 46.08% | -4 426 -20.47% | -3 674 -72.49% | -2 130 -1493.31% | 153 | |||||
|
Оперативни разходи |
2 212 | 21 474 | 16 162 | 15 373 | 14 994 | 14 362 | 13 525 | 11 363 | 12 258 | 12 597 | 15 382 | 10 707 | 1 027 | 10 067 | |||||
|
Разходи за персонала |
8 074 1.38% | 7 964 3.17% | 7 719 4.69% | 7 374 14.53% | 6 438 8.69% | 5 923 7.88% | 5 491 14.44% | 4 798 18.77% | 4 040 0.71% | 4 011 5.69% | 3 795 -0.4% | 3 811 -14.03% | 4 432 10.79% | 4 001 | |||||
| Нетен марж | -2.02% -371.6% | 0.74% -80.81% | 3.87% -71.52% | 13.59% 193.17% | 4.64% -53.2% | 9.91% -26.54% | 13.49% -7.37% | 14.56% 550.12% | -3.23% 85.56% | -22.4% 52.51% | -47.16% -15.67% | -40.77% -76.94% | -23.04% -1637.73% | 1.5% | |||||
| 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 | 20 620 -5.24% | 21 761 4.18% | 20 888 -3.09% | 21 555 -4.19% | 22 498 2.43% | 21 966 -0.69% | 22 118 2.5% | 21 578 5.75% | 20 404 34.44% | 15 177 -4.08% | 15 822 -9.55% | 17 492 -12.53% | 19 999 69.93% | 11 769 | |||||
|
Дълготрайни активи |
10 181 -9.38% | 11 235 -5.93% | 11 944 8.43% | 11 015 15.04% | 9 574 -29.66% | 13 612 -1.76% | 13 855 3.31% | 13 411 6.95% | 12 539 -2.55% | 12 868 -6.52% | 13 764 -8.61% | 15 061 -7.22% | 16 233 55.69% | 10 426 | |||||
|
Материални запаси |
2 146 -3.52% | 2 225 35.42% | 1 643 -45.22% | 2 999 20.21% | 2 495 -18.45% | 3 059 29.59% | 2 361 -0.9% | 2 382 58.47% | 1 503 23.89% | 1 213 -15.07% | 1 429 -6.18% | 1 523 -36.73% | 2 407 166.23% | 904 | |||||
|
Общо задължения |
8 712 -7.46% | 9 414 8.81% | 8 652 -13.18% | 9 965 -26.14% | 13 492 -2.63% | 13 856 -11.92% | 15 732 -9.45% | 17 374 -4.28% | 18 150 15.72% | 15 684 13.95% | 13 764 39.68% | 9 854 7.85% | 9 137 76.47% | 5 178 | |||||
|
Задължения към фин. инст. |
2 600 -0.16% | 2 604 | 6 122 -35.54% | 9 498 12.63% | 8 433 | 17 169 2352.81% | 700 | 154 | |||||||||||
| Вземания общо | 8 227 0.44% | 8 190 14.44% | 7 157 -4.63% | 7 505 -23.62% | 9 825 86.79% | 5 260 -10.49% | 5 877 2.18% | 5 752 -9.21% | 6 335 486.09% | 1 081 76.31% | 613 -24.45% | 811 46.13% | 555 26.72% | 438 | |||||
|
Собствен капитал |
11 907 -3.56% | 12 347 0.9% | 12 236 5.58% | 11 590 28.69% | 9 006 11.02% | 8 112 27.03% | 6 386 53.1% | 4 171 85.07% | 2 254 543.91% | -508 -127.01% | 1 880 -70.25% | 6 320 -36.3% | 9 921 50.52% | 6 591 | |||||
|
Парични средства |
66 -40.55% | 111 -23.32% | 145 293.06% | 37 -93.9% | 604 1636.76% | 35 36% | 26 -23.08% | 33 25% | 27 79.31% | 15 -6.45% | 16 -6.06% | 17 50% | 11 2100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 750 1.49% |
| 2020 | 739 -2.64% |
| 2019 | 759 -1.81% |
| 2018 | 773 -1.9% |
| 2017 | 788 -5.29% |
| 2016 | 832 -1.42% |
| 2015 | 844 2.06% |
| 2014 | 827 14.23% |
| 2013 | 724 |
