| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 50 848 -21.93% | 65 131 -2.12% | 66 542 1.79% | 65 374 -6.68% | 70 057 -2.83% | 72 098 1.64% | 70 932 -1.96% | 72 352 -4.8% | 76 003 13.2% | 67 143 15.15% | 58 311 1.62% | 57 382 -4.63% | 60 169 16.51% | 51 643 | |||
|
Счетоводна печалба |
-4 919 -228.28% | 3 835 453.91% | 692 -89.17% | 6 395 122.96% | 2 868 375.68% | -1 040 -136.68% | 2 837 -24.94% | 3 779 -9.01% | 4 153 82.83% | 2 272 343.41% | 512 -72.7% | 1 876 170.45% | 694 -91.93% | 8 600 | |||
|
Оперативни разходи |
55 720 | 61 202 | 65 169 | 59 018 | 65 001 | 66 341 | 67 813 | 69 423 | 29 478 | 26 784 | 26 694 | 28 749 | |||||
|
Разходи за персонала |
9 716 2.72% | 9 458 -9.99% | 10 508 3.98% | 10 106 0.06% | 10 101 -3.45% | 10 461 3.94% | 10 065 8.18% | 9 304 | 21 -99.76% | 8 747 -3.08% | 9 024 23.3% | 7 319 94.89% | 3 755 | ||||
| Нетен марж | -9.67% -264.31% | 5.89% 465.91% | 1.04% -89.36% | 9.78% 138.93% | 4.09% 383.71% | -1.44% -136.09% | 4% -23.43% | 5.22% -4.42% | 5.46% 61.51% | 3.38% 285.09% | 0.88% -73.13% | 3.27% 183.59% | 1.15% -93.08% | 16.65% | |||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 119 614 -7.17% | 128 848 2.56% | 125 637 -1.32% | 127 317 -3.6% | 132 073 -2.4% | 135 320 -3.08% | 139 626 40.54% | 99 349 2.33% | 97 091 -0.87% | 97 944 -3.68% | 101 687 91.86% | 53 000 15.1% | 46 048 -4% | 47 965 | |||
|
Дълготрайни активи |
103 069 -5.22% | 108 741 2.38% | 106 213 -3.64% | 110 227 -1.13% | 111 488 -6.49% | 119 221 -2.43% | 122 186 41.73% | 86 214 6.7% | 80 799 -2.61% | 82 967 -0.25% | 83 172 99.66% | 41 658 25.51% | 33 191 2.82% | 32 280 | |||
|
Материални запаси |
3 080 -16.77% | 3 700 3.47% | 3 576 38.94% | 2 574 -18.69% | 3 165 2.14% | 3 099 -21.16% | 3 931 12.96% | 3 480 -4.28% | 3 635 -40.83% | 6 144 -8.36% | 6 704 -17.58% | 8 134 -6.09% | 8 661 16.73% | 7 419 | |||
|
Общо задължения |
35 481 -11.49% | 40 088 -0.56% | 40 316 -5.19% | 42 524 -19.35% | 52 730 -9.86% | 58 495 -5.19% | 61 695 157.93% | 23 919 -4.44% | 25 030 -15.09% | 29 478 -16.24% | 35 194 37.85% | 25 530 20.58% | 21 173 -10.38% | 23 624 | |||
|
Задължения към фин. инст. |
770 -93% | 11 000 7.45% | 10 238 34.33% | 7 621 15.12% | 6 620 | ||||||||||||
| Вземания общо | 4 399 -25.44% | 5 900 -17.78% | 7 175 5.44% | 6 805 -1.53% | 6 911 -11.69% | 7 826 -0.14% | 7 838 29.91% | 6 033 -19.21% | 7 468 32.3% | 5 645 120.89% | 2 555 -8.6% | 2 796 -18.03% | 3 411 -57.3% | 7 987 | |||
|
Собствен капитал |
84 133 -5.21% | 88 759 4.03% | 85 321 0.62% | 84 793 6.87% | 79 343 3.28% | 76 825 -1.42% | 77 931 3.32% | 75 430 4.68% | 72 061 5.25% | 68 466 2.97% | 66 494 150.64% | 26 529 6.65% | 24 875 2.2% | 24 341 | |||
|
Парични средства |
9 110 -6% | 9 692 13.03% | 8 574 14.02% | 7 520 -1.04% | 7 599 46.87% | 5 174 -4.22% | 5 402 66.77% | 3 239 -37.34% | 5 169 67.72% | 3 082 -65.18% | 8 853 10587.65% | 83 -34.94% | 127 -23.85% | 167 |
| Година | Служители |
|---|---|
| 2021 | 558 2.57% |
| 2020 | 544 -0.55% |
| 2019 | 547 -17.5% |
| 2018 | 663 -6.36% |
| 2017 | 708 1% |
| 2016 | 701 -12.05% |
| 2015 | 797 -1.85% |
| 2014 | 812 0.12% |
| 2013 | 811 |
