| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 418 | 3 384 -0.99% | 3 417 3.93% | 3 288 12.71% | 2 917 4.24% | 2 799 7.69% | 2 599 5.19% | 2 471 -6.5% | 2 642 -6.27% | 2 819 -11.51% | 3 186 -26.13% | 4 313 1.27% | 4 259 | ||||||
|
Счетоводна печалба |
270 | 218 -6.78% | 234 -15.68% | 277 69.38% | 164 133.72% | -485 -286.08% | 261 58.88% | 164 -40.33% | 275 427.45% | 52 24.39% | 42 -89.84% | 413 55.49% | 265 | ||||||
|
Оперативни разходи |
3 089 | 3 172 | 3 155 | 2 997 | 2 794 | 2 700 | 2 333 | 2 374 | 2 789 | 3 160 | 3 920 | 3 965 | |||||||
|
Разходи за персонала |
1 340 | 1 308 2.48% | 1 277 2.55% | 1 245 4.91% | 1 187 3.99% | 1 141 15.59% | 987 3.21% | 957 4.29% | 917 -5.73% | 973 1.44% | 959 -20.24% | 1 203 12.43% | 1 070 | ||||||
| Нетен марж | 7.91% | 6.44% -5.85% | 6.84% -18.87% | 8.43% 50.28% | 5.61% 132.35% | -17.34% -272.79% | 10.03% 51.03% | 6.64% -36.19% | 10.41% 462.76% | 1.85% 40.57% | 1.32% -86.24% | 9.57% 53.54% | 6.23% | ||||||
| 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 | 10 590 | 10 114 2.35% | 9 882 1.47% | 9 739 52.01% | 6 406 28.21% | 4 997 -7.13% | 5 380 7.97% | 4 983 5.11% | 4 741 3.68% | 4 572 1.13% | 4 521 11.82% | 4 043 5.16% | 3 845 | ||||||
|
Дълготрайни активи |
7 936 | 7 559 2.38% | 7 384 3.02% | 7 167 145.93% | 2 914 1.77% | 2 864 12.83% | 2 538 6.59% | 2 381 1.13% | 2 354 4.11% | 2 261 -8.62% | 2 475 20.19% | 2 059 11.92% | 1 840 | ||||||
|
Материални запаси |
855 | 819 -0.19% | 821 -11.18% | 924 1.01% | 915 1.82% | 898 4.27% | 862 10.71% | 778 2.15% | 762 -16.62% | 914 -0.28% | 916 -22.12% | 1 176 13.57% | 1 036 | ||||||
|
Общо задължения |
333 | 281 -87.41% | 2 233 802.48% | 247 -52.36% | 519 -17.8% | 632 50.36% | 420 | 333 -25.51% | 447 -90.12% | 4 521 779.03% | 514 -24.59% | 682 | |||||||
|
Задължения към фин. инст. |
128 | ||||||||||||||||||
| Вземания общо | 308 | 276 13.21% | 244 5.76% | 231 27.04% | 182 8.56% | 167 -53.35% | 358 77.47% | 202 -18.72% | 248 32.43% | 188 -14.45% | 219 -22.56% | 283 2.4% | 277 | ||||||
|
Собствен капитал |
9 964 | 9 507 2.02% | 9 318 2.32% | 9 107 566.62% | 1 366 -68.7% | 4 365 -9.09% | 4 802 | 4 408 6.84% | 4 126 1.8% | 4 052 14.84% | 3 529 11.57% | 3 163 | |||||||
|
Парични средства |
1 483 | 1 455 2.15% | 1 424 0.87% | 1 412 17.88% | 1 198 12.21% | 1 068 -34.19% | 1 622 1.7% | 1 595 17.51% | 1 357 13.66% | 1 194 32.35% | 902 74.06% | 518 -24.61% | 688 |
| Година | Служители |
|---|---|
| 2021 | 144 -9.43% |
| 2019 | 159 -7.02% |
| 2018 | 171 -5.52% |
| 2017 | 181 -6.22% |
| 2016 | 193 -2.03% |
| 2015 | 197 5.35% |
| 2014 | 187 6.25% |
| 2013 | 176 |
