| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 18 261 -16.23% | 21 799 -7.34% | 23 526 -7.85% | 25 531 7.46% | 23 760 3.03% | 23 061 0.94% | 22 846 9.48% | 20 867 0.34% | 20 797 4.15% | 19 968 73.03% | 11 540 33.95% | 8 615 | 15 647 | ||||||
|
Счетоводна печалба |
4 087 -44.03% | 7 303 -12.84% | 8 379 10.52% | 7 581 2.61% | 7 388 -8.6% | 8 083 -4.96% | 8 505 25.76% | 6 763 -4.48% | 7 080 10.9% | 6 384 1454.92% | 411 | 1 998 | |||||||
|
Оперативни разходи |
11 271 | 14 604 | 15 881 | 17 863 | 15 947 | 13 961 | 12 997 | 13 733 | 13 334 | 14 094 | 7 208 | 6 646 | 14 284 | ||||||
|
Разходи за персонала |
4 942 -10.11% | 5 497 9.67% | 5 013 12.73% | 4 447 8.97% | 4 081 0.4% | 4 064 4.87% | 3 876 12.9% | 3 433 0.48% | 3 416 4.08% | 3 282 23.15% | 2 665 11.68% | 2 387 | 2 700 | ||||||
| Нетен марж | 22.38% -33.19% | 33.5% -5.93% | 35.61% 19.94% | 29.69% -4.51% | 31.1% -11.29% | 35.05% -5.84% | 37.23% 14.87% | 32.41% -4.8% | 34.04% 6.48% | 31.97% 798.66% | 3.56% | 12.77% | |||||||
| 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 | 18 772 -9.35% | 20 707 -6.22% | 22 081 -0.44% | 22 178 0.73% | 22 017 0.51% | 21 906 -0.34% | 21 981 8.92% | 20 182 -1.45% | 20 478 -1.85% | 20 863 18.23% | 17 646 8.46% | 16 270 | 19 501 | ||||||
|
Дълготрайни активи |
4 957 -13.25% | 5 714 21.43% | 4 706 -10.32% | 5 247 -13.55% | 6 070 4.05% | 5 834 27.44% | 4 578 -29.01% | 6 448 -21.85% | 8 251 29.67% | 6 363 -32.56% | 9 435 -4.5% | 9 879 | 12 056 | ||||||
|
Материални запаси |
6 876 1.42% | 6 780 15.56% | 5 867 4.42% | 5 619 -7.62% | 6 082 -1.16% | 6 153 3.01% | 5 973 6.25% | 5 622 -7.28% | 6 064 -6.13% | 6 460 153.97% | 2 544 -7.18% | 2 741 | 3 221 | ||||||
|
Общо задължения |
2 586 61.1% | 1 605 -19.78% | 2 001 -28.62% | 2 803 -2.11% | 2 863 36.65% | 2 095 16.26% | 1 802 14.63% | 1 572 2.3% | 1 537 -38.39% | 2 495 21.49% | 2 053 81.72% | 1 130 | 1 883 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 4 700 -15.65% | 5 572 -38.92% | 9 122 11.74% | 8 164 8.76% | 7 506 12.99% | 6 643 -29.45% | 9 417 196.54% | 3 176 -59.78% | 7 895 -23.36% | 10 303 126.68% | 4 545 -22.64% | 5 875 | 2 686 | ||||||
|
Собствен капитал |
16 186 -15.26% | 19 102 -4.87% | 20 080 3.64% | 19 375 1.16% | 19 154 -3.32% | 19 811 -1.82% | 20 179 8.43% | 18 609 -1.75% | 18 941 3.12% | 18 368 17.8% | 15 593 2.99% | 15 140 | 17 618 | ||||||
|
Парични средства |
1 671 -34.46% | 2 549 9.41% | 2 330 -26% | 3 149 33.49% | 2 359 -27.99% | 3 275 62.8% | 2 012 -54.52% | 4 424 61.9% | 2 732 -31.51% | 3 990 14.31% | 3 490 42.45% | 2 450 | 1 326 |
| Година | Служители |
|---|---|
| 2021 | 541 10.63% |
| 2020 | 489 -7.03% |
| 2019 | 526 -3.66% |
| 2018 | 546 -2.85% |
| 2017 | 562 1.81% |
| 2016 | 552 0.91% |
| 2015 | 547 0.92% |
| 2014 | 542 2.26% |
| 2013 | 530 |
