| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 852 6.91% | 12 021 3.91% | 11 570 12.86% | 10 251 3.06% | 9 946 -14.61% | 11 648 2.22% | 11 395 | 11 111 11.42% | 9 972 -2.93% | 10 273 8.99% | 9 426 10.48% | 8 531 11.97% | 7 619 | ||||||
|
Счетоводна печалба |
1 676 91.64% | 874 -45.09% | 1 592 314.65% | 384 -60.68% | 977 226.5% | 299 -5.34% | 316 | 347 -31.21% | 505 1.02% | 500 -51.51% | 1 030 102.92% | 508 48.65% | 342 | ||||||
|
Оперативни разходи |
10 951 | 11 095 | 9 906 | 9 778 | 8 856 | 11 211 | 10 911 | 10 478 | 9 113 | 9 358 | 8 161 | 7 946 | 7 360 | ||||||
|
Разходи за персонала |
4 691 5.13% | 4 462 3.4% | 4 315 5.25% | 4 100 4.82% | 3 911 6.12% | 3 686 -3.83% | 3 833 | 3 660 4.74% | 3 495 -2.09% | 3 569 3.09% | 3 462 2.27% | 3 386 8.7% | 3 115 | ||||||
| Нетен марж | 13.04% 79.26% | 7.27% -47.15% | 13.76% 267.39% | 3.75% -61.85% | 9.82% 282.35% | 2.57% -7.4% | 2.77% | 3.12% -38.26% | 5.06% 4.07% | 4.86% -55.51% | 10.93% 83.67% | 5.95% 32.76% | 4.48% | ||||||
| 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 | 16 286 71.08% | 9 520 -7.74% | 10 318 172.97% | 3 780 -13.9% | 4 390 -85% | 29 270 -7.33% | 31 586 | 36 493 54.85% | 23 566 -4.56% | 24 693 -6.04% | 26 280 34.06% | 19 604 104.99% | 9 563 | ||||||
|
Дълготрайни активи |
6 539 1.53% | 6 440 -5.6% | 6 822 415.17% | 1 324 -20.67% | 1 669 -93.79% | 26 880 -7.78% | 29 148 | 34 057 63.14% | 20 876 -5.41% | 22 069 -5.53% | 23 360 31.66% | 17 743 120.97% | 8 030 | ||||||
|
Материални запаси |
802 12.56% | 712 1.24% | 704 -2.62% | 722 26.5% | 571 7.2% | 533 10.62% | 482 | 456 -2.09% | 465 0.22% | 464 9.4% | 424 5.6% | 402 -15.39% | 475 | ||||||
|
Общо задължения |
7 280 238.86% | 2 148 -41.8% | 3 692 -1.85% | 3 761 -20.1% | 4 707 -77.39% | 20 823 -10.39% | 23 238 | 28 280 84.98% | 15 288 -7.34% | 16 499 -7.19% | 17 778 48.71% | 11 955 425.65% | 2 274 | ||||||
|
Задължения към фин. инст. |
683 -59.99% | 1 706 -28.57% | 2 389 0% | 2 389 -22.22% | 3 071 -18.18% | 3 754 | 5 119 -11.77% | 5 802 -10.53% | 6 484 -11.57% | 7 332 134.6% | 3 126 536.77% | 491 | |||||||
| Вземания общо | 1 793 42.56% | 1 258 15.44% | 1 090 86.28% | 585 -12.61% | 669 13.14% | 592 5.09% | 563 | 694 -21.74% | 887 13.26% | 783 -25.46% | 1 050 41.75% | 741 28.12% | 578 | ||||||
|
Собствен капитал |
9 006 22.18% | 7 371 11.23% | 6 627 34929.73% | 19 105.97% | -317 -103.75% | 8 447 1.18% | 8 348 | 8 214 -0.78% | 8 279 1.04% | 8 193 -3.63% | 8 502 11.15% | 7 649 4.95% | 7 289 | ||||||
|
Парични средства |
6 987 532.35% | 1 105 -35.12% | 1 703 48.31% | 1 148 -22.44% | 1 481 16.96% | 1 266 -9.17% | 1 394 | 1 287 -3.89% | 1 339 -2.71% | 1 376 -4.78% | 1 445 101.35% | 718 49.52% | 480 |
| Година | Служители |
|---|---|
| 2021 | 515 1.38% |
| 2020 | 508 |
| 2019 | 508 1538.71% |
| 2018 | 31 -94.12% |
| 2017 | 527 3.54% |
| 2016 | 509 -1.36% |
| 2015 | 516 -1.9% |
| 2014 | 526 -0.38% |
| 2013 | 528 |
