| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 43 593 58.54% | 27 497 -25.18% | 36 752 3.69% | 35 445 -4.9% | 37 271 14.4% | 32 580 -12.32% | 37 156 4.17% | 35 670 -7.03% | 38 369 7.38% | 35 734 -0.05% | 35 750 5.33% | 33 941 14.65% | 29 604 -99.9% | 28 617 556 | |||||
|
Счетоводна печалба |
-1 639 27.13% | -2 249 7% | -2 418 28.61% | -3 387 -48.45% | -2 281 67.39% | -6 995 -215.25% | -2 219 52.04% | -4 627 -493.82% | 1 175 464.62% | 208 123.63% | 93 82% | 51 105.47% | -935 -100.42% | 220 261 | |||||
|
Оперативни разходи |
46 050 | -1 950 | 40 177 | 3 037 | 40 229 | 38 054 | 40 905 | 42 211 | 38 779 | 35 704 | 35 657 | 36 185 | 31 029 | 28 396 784 | |||||
|
Разходи за персонала |
26 543 209.82% | -24 169 -267.75% | 14 407 -32.83% | 21 450 3.51% | 20 724 0.11% | 20 700 -0.08% | 20 716 2.59% | 20 192 -3.31% | 20 883 1.65% | 20 545 -2.16% | 20 998 -10.84% | 23 552 34.39% | 17 525 -99.82% | 9 793 452 | |||||
| Нетен марж | -3.76% 54.03% | -8.18% -24.3% | -6.58% 31.15% | -9.55% -56.1% | -6.12% 71.49% | -21.47% -259.54% | -5.97% 53.96% | -12.97% -523.62% | 3.06% 425.83% | 0.58% 123.73% | 0.26% 72.79% | 0.15% 104.77% | -3.16% -510.2% | 0.77% | |||||
| 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 | 145 249 18.11% | 122 976 7.6% | 114 294 -5.67% | 121 169 -4.96% | 127 491 1.05% | 126 171 -12.53% | 144 247 26.51% | 114 019 30.36% | 87 462 3.01% | 84 910 3.68% | 81 899 11.93% | 73 171 34.17% | 54 536 60.1% | 34 063 | |||||
|
Дълготрайни активи |
124 081 16.27% | 106 717 1.64% | 104 999 -5.82% | 111 484 -3.87% | 115 973 -0.45% | 116 495 -4.69% | 122 223 74.28% | 70 130 8.85% | 64 430 -2.84% | 66 314 -0.97% | 66 965 16.17% | 57 642 29.01% | 44 681 71.01% | 26 128 | |||||
|
Материални запаси |
5 384 -0.54% | 5 414 4.23% | 5 194 -0.47% | 5 218 2.49% | 5 091 8.76% | 4 681 1.1% | 4 630 -3.52% | 4 799 -2.59% | 4 927 -3.11% | 5 085 4.62% | 4 860 4.84% | 4 636 0.68% | 4 605 29.34% | 3 560 | |||||
|
Общо задължения |
105 829 30.85% | 80 878 14.6% | 70 573 -5.28% | 74 507 -3.87% | 77 503 4.62% | 74 082 -12.51% | 84 679 50.46% | 56 282 125.05% | 25 008 6.38% | 23 509 13.73% | 20 672 64.32% | 12 580 85.87% | 6 768 25.05% | 5 413 | |||||
|
Задължения към фин. инст. |
83 720 | 6 273 0.82% | 6 222 -36.39% | 9 782 -15.39% | 11 561 -13.34% | 13 341 -11.77% | 15 121 9.69% | 13 785 21.64% | 11 332 363.88% | 2 443 376.37% | 513 | ||||||||
| Вземания общо | 15 229 133.25% | 6 529 135.61% | 2 771 178.23% | 996 -69.76% | 3 293 13.84% | 2 893 -82.84% | 16 856 -54.29% | 36 873 108.76% | 17 663 38.8% | 12 726 57.22% | 8 094 8.47% | 7 462 746.58% | 881 8.22% | 814 | |||||
|
Собствен капитал |
39 421 -6.36% | 42 098 -3.71% | 43 722 -6.3% | 46 662 -6.65% | 49 988 -4.04% | 52 090 -12.55% | 59 568 3.17% | 57 737 -7.55% | 62 454 1.71% | 61 401 0.28% | 61 227 1.05% | 60 591 29.79% | 46 684 63.01% | 28 638 | |||||
|
Парични средства |
554 -72.93% | 2 047 53.94% | 1 330 -21.77% | 1 700 -45.74% | 3 133 49.03% | 2 102 291.25% | 537 -75.76% | 2 216 400.58% | 443 -43.69% | 786 -60.13% | 1 973 -42.51% | 3 431 -21.17% | 4 353 19.33% | 3 648 |
| Година | Служители |
|---|---|
| 2021 | 1479 -20.14% |
| 2020 | 1852 36.28% |
| 2019 | 1359 -26.54% |
| 2018 | 1850 28.38% |
| 2017 | 1441 -2.44% |
| 2016 | 1477 -2.25% |
| 2015 | 1511 -2.64% |
| 2014 | 1552 -2.63% |
| 2013 | 1594 |
