| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 577 -16.26% | 16 213 4.1% | 15 575 2.27% | 15 229 6.68% | 14 275 0.43% | 14 213 -4.11% | 14 823 6.6% | 13 905 6.58% | 13 046 8.87% | 11 984 25.66% | 9 537 -27.42% | 13 140 | 9 517 | ||||||
|
Счетоводна печалба |
17 -95.35% | 363 -36.27% | 570 -13.31% | 657 3194.87% | 20 -91.5% | 235 -71.51% | 824 12.5% | 732 -50.1% | 1 467 343.59% | 331 142.54% | -778 -639.36% | 144 | 355 | ||||||
|
Оперативни разходи |
13 473 | 15 765 | 14 964 | 14 561 | 14 234 | 13 891 | 13 883 | 12 967 | 11 452 | 11 525 | 10 192 | 12 881 | 9 157 | ||||||
|
Разходи за персонала |
7 578 -7.54% | 8 196 5.43% | 7 774 5.54% | 7 366 0.92% | 7 299 1.62% | 7 183 5.02% | 6 839 10.14% | 6 209 17.87% | 5 268 8.24% | 4 867 0.25% | 4 855 12.1% | 4 331 | 3 297 | ||||||
| Нетен марж | 0.12% -94.45% | 2.24% -38.77% | 3.66% -15.23% | 4.31% 2988.45% | 0.14% -91.54% | 1.65% -70.29% | 5.56% 5.53% | 5.27% -53.19% | 11.25% 307.46% | 2.76% 133.85% | -8.15% -843.14% | 1.1% | 3.73% | ||||||
| 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 | 19 356 -3.46% | 20 049 2.02% | 19 652 1.67% | 19 329 10.83% | 17 440 6.33% | 16 402 -2.4% | 16 806 1.34% | 16 584 6.48% | 15 574 8.35% | 14 374 -0.02% | 14 377 -4.46% | 15 049 | 8 956 | ||||||
|
Дълготрайни активи |
15 081 -2.01% | 15 390 2.13% | 15 069 -3.27% | 15 579 9.55% | 14 221 10.64% | 12 853 4.61% | 12 286 -1.22% | 12 438 1.38% | 12 269 -1.73% | 12 485 -2.67% | 12 828 -3.11% | 13 240 | 6 822 | ||||||
|
Материални запаси |
554 9.05% | 508 10.44% | 460 -1.32% | 466 6.17% | 439 18.32% | 371 12.38% | 330 -20.15% | 414 -2.41% | 424 3.88% | 408 -7.42% | 441 12.39% | 392 | 448 | ||||||
|
Общо задължения |
2 302 -46.95% | 4 339 239.07% | 1 280 -72.12% | 4 591 323.94% | 1 083 190.14% | 373 -69.98% | 1 243 | 1 563 -20.7% | 1 971 -18.67% | 2 424 -8.58% | 2 651 | 2 591 | |||||||
|
Задължения към фин. инст. |
2 411 | ||||||||||||||||||
| Вземания общо | 2 457 -16.04% | 2 927 -8.18% | 3 187 6.22% | 3 001 19.9% | 2 503 19.33% | 2 097 38.67% | 1 512 -11.52% | 1 709 114.16% | 798 -9.03% | 877 33.64% | 656 -21.66% | 838 | 214 | ||||||
|
Собствен капитал |
14 630 0.01% | 14 629 -5.52% | 15 482 5.05% | 14 738 4.1% | 14 157 0.04% | 14 151 1.25% | 13 976 5.08% | 13 300 7.19% | 12 408 13.4% | 10 942 4.61% | 10 460 -15.63% | 12 398 | 6 366 | ||||||
|
Парични средства |
1 021 12.89% | 904 12.32% | 805 184.81% | 283 1.84% | 278 -74.31% | 1 081 -59.53% | 2 670 | 2 064 257.26% | 578 82.85% | 316 -45.41% | 579 | 1 473 |
| Година | Служители |
|---|---|
| 2021 | 1121 -0.62% |
| 2020 | 1128 -4.49% |
| 2019 | 1181 -0.17% |
| 2018 | 1183 -6.33% |
| 2017 | 1263 6.05% |
| 2016 | 1191 -4.41% |
| 2015 | 1246 0.4% |
| 2014 | 1241 1.31% |
| 2013 | 1225 |