| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 510 | 5 005 | 4 644 3.09% | 4 504 2.05% | 4 414 -3.04% | 4 553 -0.02% | 4 554 -2.42% | 4 667 2.37% | 4 559 5.32% | 4 329 11.91% | 3 868 8.47% | 3 566 | |||||||
|
Счетоводна печалба |
21 | -122 -281.68% | 67 4.8% | 64 0.81% | 63 5.08% | 60 4.42% | 58 61.43% | 36 9.38% | 33 33.33% | 25 65.52% | 15 | ||||||||
|
Оперативни разходи |
5 471 | 5 166 | 4 880 | 4 625 | 4 512 | 4 593 | 4 493 | 1 260 | 4 480 656 | 4 140 | 3 843 | 3 551 | |||||||
|
Разходи за персонала |
2 561 | 2 448 | 2 214 11.51% | 1 986 4.52% | 1 900 1.25% | 1 876 2.43% | 1 832 23.98% | 1 478 -0.38% | 1 483 -8.66% | 1 624 20.39% | 1 349 7.41% | 1 256 | |||||||
| Нетен марж | 0.42% | -2.62% -276.24% | 1.49% 2.69% | 1.45% 3.97% | 1.39% 5.11% | 1.32% 7.02% | 1.24% 57.7% | 0.79% 3.85% | 0.76% 19.14% | 0.63% 52.59% | 0.42% | ||||||||
| 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 | 4 341 | 2 313 | 2 337 -45.48% | 4 286 -8.89% | 4 704 -1.93% | 4 796 -1.12% | 4 851 -0.79% | 4 889 -3.39% | 5 061 -2.48% | 5 190 -2.23% | 5 308 -1.44% | 5 386 | |||||||
|
Дълготрайни активи |
1 928 | 1 011 | 689 -73.03% | 2 556 -3.61% | 2 652 -2.5% | 2 720 -6.02% | 2 894 1.04% | 2 864 2.94% | 2 782 -2.86% | 2 864 -7.27% | 3 089 -5.36% | 3 264 | |||||||
|
Материални запаси |
200 | 101 | 244 -21.25% | 310 8.98% | 285 -20.43% | 358 23.24% | 290 30.28% | 223 1.87% | 219 0% | 219 -18.63% | 269 36.27% | 197 | |||||||
|
Общо задължения |
1 171 | 1 526 | 987 7.7% | 916 -8.71% | 1 004 -13.6% | 1 162 -0.18% | 1 164 17.32% | 992 -12.77% | 1 137 -13.23% | 1 310 17.68% | 1 114 8.41% | 1 027 | |||||||
|
Задължения към фин. инст. |
12 -92.13% | 156 -77.02% | 678 96.01% | 346 -31.06% | 502 | ||||||||||||||
| Вземания общо | 1 105 | 1 007 | 1 248 -5.13% | 1 315 -17.96% | 1 603 2.55% | 1 563 1.9% | 1 534 9.69% | 1 398 -14.16% | 1 629 -8.61% | 1 782 4.47% | 1 706 9.45% | 1 559 | |||||||
|
Собствен капитал |
875 | 787 | 1 350 -59.66% | 3 346 -7.41% | 3 614 -0.56% | 3 635 -1.41% | 3 687 -5.4% | 3 898 -0.68% | 3 924 1.15% | 3 880 -7.51% | 4 195 -0.05% | 4 197 | |||||||
|
Парични средства |
1 091 | 194 | 155 49.02% | 104 -35.85% | 163 6.35% | 153 24.07% | 123 -13.93% | 143 -44.99% | 260 17.01% | 222 -1.36% | 225 -37.54% | 361 |
| Година | Служители |
|---|---|
| 2021 | 376 13.94% |
| 2020 | 330 -9.59% |
| 2019 | 365 6.41% |
| 2018 | 343 -7.05% |
| 2017 | 369 -1.34% |
| 2016 | 374 0.81% |
| 2015 | 371 -1.07% |
| 2014 | 375 |
| 2013 | 375 |