| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 59 302 -33.43% | 89 077 10.36% | 80 715 3.99% | 77 618 0.34% | 77 353 15.04% | 67 239 -9.73% | 74 488 0.55% | 74 080 11.66% | 66 344 -5.42% | 70 146 -4.86% | 73 727 -6.39% | 78 755 -7.07% | 84 745 8.05% | 78 430 11.54% | 70 318 9.17% | 64 409 8.1% | 59 582 | |||
|
Счетоводна печалба |
-456 73.14% | -1 696 -19.79% | -1 416 60.61% | -3 594 -180.64% | -1 281 44.6% | -2 312 -30.77% | -1 768 72.51% | -6 433 -26.44% | -5 087 -5567.03% | 93 105.64% | -1 650 -198.38% | 1 677 -71.58% | 5 900 3.86% | 5 681 40.11% | 4 055 -15.11% | 4 776 | ||||
|
Оперативни разходи |
59 488 | 85 697 | 83 152 | 84 126 | 80 883 | 66 118 | 74 333 | 73 334 | 70 326 | 74 876 | 72 626 | 82 482 | 70 459 | 61 698 | 54 805 | |||||
|
Разходи за персонала |
59 488 10.91% | 53 637 3.4% | 51 872 1.95% | 50 882 7.78% | 47 208 147.67% | 19 061 -56.65% | 43 966 1.93% | 43 135 -1.67% | 43 868 -5.83% | 46 585 1.89% | 45 723 -13.82% | 53 053 1.24% | 52 404 19.07% | 44 012 12.05% | 39 279 5.11% | 37 368 4.75% | 35 673 | |||
| Нетен марж | -0.51% 75.66% | -2.1% -15.2% | -1.82% 60.75% | -4.65% -143.95% | -1.9% 38.63% | -3.1% -30.05% | -2.39% 75.38% | -9.7% -33.69% | -7.25% -5846.14% | 0.13% 106.02% | -2.1% -205.87% | 1.98% -73.7% | 7.52% -6.88% | 8.08% 28.34% | 6.29% -21.48% | 8.02% | ||||
| Вписан в ТР | ||||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 112 395 -3.37% | 116 311 11.59% | 104 234 13.09% | 92 166 14.5% | 80 494 26.31% | 63 726 -3.05% | 65 732 0.16% | 65 627 -6.68% | 70 326 20.84% | 58 199 -7.47% | 62 897 -3.69% | 65 305 -7.99% | 70 976 13.85% | 62 342 23.82% | 50 350 16.35% | 43 273 14.38% | 37 834 | |||
|
Дълготрайни активи |
70 044 0.86% | 69 448 38.11% | 50 284 26.42% | 39 774 79.34% | 22 178 -5.99% | 23 592 -7.53% | 25 514 -11.57% | 28 853 -8.71% | 31 607 -9.76% | 35 023 -10.31% | 39 050 -3.8% | 40 591 13.92% | 35 630 -2.28% | 36 463 20.39% | 30 287 21.84% | 24 857 29.85% | 19 143 | |||
|
Материални запаси |
2 330 10.07% | 2 117 -0.58% | 2 129 -2.07% | 2 174 -5.43% | 2 299 1.28% | 2 270 -10.2% | 2 527 3.32% | 2 446 13.5% | 2 155 -2.43% | 2 209 -6.63% | 2 366 -9.47% | 2 613 -7.63% | 2 829 2.98% | 2 747 25.54% | 2 188 5.06% | 2 083 3.3% | 2 017 | |||
|
Общо задължения |
97 653 -0.05% | 97 704 16.45% | 83 903 4.13% | 80 577 21.41% | 66 367 14.61% | 57 905 2.07% | 56 729 8.91% | 52 086 -0.83% | 52 523 16.64% | 45 031 0.44% | 44 836 -5.55% | 47 472 -5.28% | 50 120 25.21% | 40 028 28.73% | 31 095 15.61% | 26 896 54.9% | 17 363 | |||
|
Задължения към фин. инст. |
11 837 4.62% | 11 315 83.82% | 6 155 62.98% | 3 777 -26.75% | 5 156 | 5 239 -48.7% | 10 212 -43.31% | 18 014 | 15 252 | 10 406 -12.06% | 11 833 63.98% | 7 216 | ||||||||
| Вземания общо | 53 896 -7.37% | 58 185 25.46% | 46 379 16.4% | 39 846 -16.16% | 47 526 62.36% | 29 271 5.21% | 27 820 18.43% | 23 490 -1.25% | 23 788 135.74% | 10 091 -16.12% | 12 030 7.56% | 11 185 4.4% | 10 714 63.1% | 6 569 65.97% | 3 958 -14.56% | 4 632 4.35% | 4 439 | |||
|
Собствен капитал |
14 742 -20.77% | 18 607 -8.48% | 20 331 75.42% | 11 590 -17.96% | 14 126 142.68% | 5 821 -35.34% | 9 002 -33.52% | 13 541 -23.94% | 17 803 35.19% | 13 168 -27.09% | 18 061 1.28% | 17 833 -14.5% | 20 856 -6.53% | 22 314 15.88% | 19 256 17.58% | 16 377 6.11% | 15 435 | |||
|
Парични средства |
5 534 0.49% | 5 507 1.19% | 5 442 -45.41% | 9 969 23.91% | 8 046 -2.39% | 8 243 -13.63% | 9 543 -10.69% | 10 685 -14.08% | 12 436 19.74% | 10 385 13.2% | 9 175 -12.14% | 10 443 -50.44% | 21 072 27.23% | 16 563 19.01% | 13 917 18.95% | 11 700 0.83% | 11 604 |
| Година | Служители |
|---|---|
| 2021 | 953 |
| 2019 | 953 -89.55% |
| 2018 | 9119 822.04% |
| 2017 | 989 -2.75% |
| 2016 | 1017 |
| 2015 | 1017 -0.39% |
| 2014 | 1021 2% |
| 2013 | 1001 |
