| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 376 -5.77% | 14 196 3.5% | 13 716 14.55% | 11 974 -3.09% | 12 355 3.68% | 11 917 -1.83% | 12 139 3.44% | 11 735 9.36% | 10 730 1.65% | 10 557 1.46% | 10 405 13.74% | 9 148 -13.32% | 10 554 21.01% | 8 721 | |||||
|
Счетоводна печалба |
-102 69.14% | -331 -20.22% | -276 86.21% | -1 998 -9870% | 20 -86.53% | 152 -39.51% | 251 40.69% | 178 28.78% | 139 60.36% | 86 252.08% | 25 -39.24% | 40 -43.17% | 71 534.38% | -16 | |||||
|
Оперативни разходи |
13 383 | 14 415 | 13 992 | 13 706 | 12 079 | 11 765 | 11 740 | 11 499 | 10 541 | 10 447 | 10 266 | 3 719 | 10 545 | 8 705 | |||||
|
Разходи за персонала |
7 884 2.21% | 7 713 332.14% | 1 785 -71.83% | 6 336 9.81% | 5 770 -10.19% | 6 425 18.75% | 5 410 4% | 5 202 17.13% | 4 442 -4.78% | 4 665 -1.06% | 4 715 429.33% | 891 -10.48% | 995 9.39% | 910 | |||||
| Нетен марж | -0.76% 67.25% | -2.33% -16.16% | -2.01% 87.96% | -16.69% -10181.22% | 0.17% -87.01% | 1.27% -38.38% | 2.07% 36.01% | 1.52% 17.76% | 1.29% 57.76% | 0.82% 247.02% | 0.24% -46.58% | 0.44% -34.43% | 0.67% 458.95% | -0.19% | |||||
| 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 | 19 177 19.74% | 16 015 -2.05% | 16 351 -5.85% | 17 366 6.84% | 16 254 0% | 16 254 -3.33% | 16 814 63.16% | 10 305 71.5% | 6 009 -6.57% | 6 432 26.6% | 5 080 25.58% | 4 045 -46.26% | 7 528 | ||||||
|
Дълготрайни активи |
15 982 11.29% | 14 361 -3.91% | 14 946 -4.34% | 15 624 -4.21% | 16 311 12.33% | 14 520 -3.06% | 14 978 73.08% | 8 654 68.69% | 5 130 -8.16% | 5 586 9.95% | 5 080 106.83% | 2 456 -63.68% | 6 763 | ||||||
|
Материални запаси |
519 -4.15% | 542 1.83% | 532 -2.44% | 546 1.72% | 536 10.42% | 486 5.32% | 461 -15.7% | 547 21.73% | 449 -13.31% | 518 2.74% | 505 6.7% | 473 -2.43% | 485 | ||||||
|
Общо задължения |
5 462 12.67% | 4 848 -13.26% | 5 589 -5.76% | 5 931 14.31% | 5 189 79.36% | 2 893 -16.88% | 3 480 -5.25% | 3 673 20.6% | 3 046 -12.93% | 3 498 82.36% | 1 918 854.71% | 201 -95.85% | 4 839 | ||||||
|
Задължения към фин. инст. |
1 172 42.98% | 820 16.58% | 703 -23.18% | 915 7.25% | 853 227.9% | 260 -59.05% | 636 14.46% | 555 -46.26% | 1 033 -18.08% | 1 261 24570% | 5 -99.48% | 990 392.88% | 201 | ||||||
| Вземания общо | 1 400 56.25% | 896 26.21% | 710 -21.92% | 910 3.79% | 876 5.09% | 834 87.47% | 445 3.57% | 429 -85.9% | 3 046 280.88% | 800 221.15% | 249 179.89% | 89 -85.64% | 620 | ||||||
|
Собствен капитал |
10 336 -0.9% | 10 430 -3.08% | 10 761 -5.89% | 11 435 -14.08% | 13 309 -0.39% | 13 362 0.21% | 13 333 101.05% | 6 632 123.83% | 2 963 1.01% | 2 933 2.61% | 2 859 5.13% | 2 719 3.95% | 2 616 | ||||||
|
Парични средства |
1 193 848.78% | 126 146% | 51 -70.5% | 173 -70.83% | 594 139.09% | 248 -67.25% | 759 31.79% | 576 339.84% | 131 175.27% | 48 -70.94% | 164 54.59% | 106 155.56% | 41 |
| Година | Служители |
|---|---|
| 2021 | 769 2.81% |
| 2020 | 748 -6.97% |
| 2019 | 804 -4.17% |
| 2018 | 839 -6.88% |
| 2017 | 901 6.25% |
| 2016 | 848 1.8% |
| 2015 | 833 1.96% |
| 2014 | 817 -0.24% |
| 2013 | 819 |
