| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 809 0.54% | 3 788 4.68% | 3 619 -2.36% | 3 706 -1.63% | 3 768 -5.2% | 3 974 6.65% | 3 726 13.29% | 3 289 -8.44% | 3 592 4.65% | 3 433 46.24% | 2 347 3.24% | 2 274 5.93% | 2 146 49.55% | 1 435 | |||||
|
Счетоводна печалба |
409 175.86% | 148 17.41% | 126 -31.58% | 185 -40.43% | 310 -45.45% | 568 13.02% | 503 78.08% | 282 -57.08% | 658 -0.54% | 661 120.65% | 300 -28.8% | 421 -19.08% | 520 55.74% | 334 | |||||
|
Оперативни разходи |
3 373 | 3 612 | 3 467 | 3 512 | 3 447 | 3 379 | 3 212 | 2 957 | 2 869 | 2 746 | 2 027 | 1 776 | 1 566 | 1 425 | |||||
|
Разходи за персонала |
807 1.35% | 797 0.97% | 789 11.97% | 705 12.49% | 626 3.99% | 602 8.97% | 553 10.31% | 501 25% | 401 3.16% | 389 9.51% | 355 4.99% | 338 -1.34% | 343 126.35% | 151 | |||||
| Нетен марж | 10.74% 174.38% | 3.91% 12.16% | 3.49% -29.93% | 4.98% -39.44% | 8.22% -42.46% | 14.29% 5.97% | 13.49% 57.19% | 8.58% -53.12% | 18.3% -4.96% | 19.26% 50.88% | 12.76% -31.03% | 18.51% -23.61% | 24.23% 4.14% | 23.26% | |||||
| 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 | 5 265 4.95% | 5 016 -0.35% | 5 034 1.63% | 4 953 1.98% | 4 857 3.76% | 4 681 11.4% | 4 202 15.52% | 3 637 7.64% | 3 379 20.93% | 2 794 23.03% | 2 271 7.82% | 2 107 7.04% | 1 968 67.93% | 1 172 | |||||
|
Дълготрайни активи |
2 930 -2.93% | 3 018 2.7% | 2 939 14.16% | 2 574 -7.89% | 2 795 -0.91% | 2 820 14.01% | 2 474 -4.84% | 2 599 21.95% | 2 132 52.65% | 1 396 0.18% | 1 394 6.07% | 1 314 -7.85% | 1 426 75.08% | 814 | |||||
|
Материални запаси |
969 -17.5% | 1 174 -13.48% | 1 357 23.2% | 1 102 9.11% | 1 010 -14.28% | 1 178 4.82% | 1 124 21.57% | 924 -11.59% | 1 046 20.51% | 868 21.65% | 713 30.86% | 545 10.12% | 495 36.15% | 364 | |||||
|
Общо задължения |
169 15.33% | 147 59.44% | 92 7.78% | 85 -20.48% | 107 -42.93% | 188 -10.68% | 211 104.98% | 103 1.52% | 101 -36.33% | 159 -21.07% | 201 -33.45% | 303 -48.07% | 583 -40.56% | 981 | |||||
|
Задължения към фин. инст. |
54 0% | 54 -50% | 107 -33.33% | 161 -25% | 215 -30.35% | 308 | |||||||||||||
| Вземания общо | 286 46.21% | 196 -5.43% | 207 40.14% | 148 32.57% | 111 25.29% | 89 -64.71% | 252 127.19% | 111 -31.76% | 163 -12.4% | 186 89.06% | 98 51.18% | 65 139.62% | 27 -90.96% | 300 | |||||
|
Собствен капитал |
5 096 4.64% | 4 870 -1.46% | 4 942 1.52% | 4 867 2.49% | 4 749 5.71% | 4 493 12.57% | 3 991 12.92% | 3 535 7.91% | 3 275 24.29% | 2 635 28.27% | 2 054 18.14% | 1 739 115.53% | 807 -3.66% | 837 | |||||
|
Парични средства |
1 080 71.99% | 628 18.42% | 530 -61.71% | 1 385 47.17% | 941 58.48% | 594 68.51% | 352 13680% | 3 -93.15% | 37 -89.17% | 345 -60.02% | 862 372.27% | 183 815.38% | 20 39.29% | 14 |
| Година | Служители |
|---|---|
| 2021 | 90 11.11% |
| 2020 | 81 |
| 2019 | 81 -3.57% |
| 2018 | 84 -2.33% |
| 2017 | 86 3.61% |
| 2016 | 83 -2.35% |
| 2015 | 85 1.19% |
| 2014 | 84 2.44% |
| 2013 | 82 |
