| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 21 184 -2.76% | 21 786 1.76% | 21 408 -1.08% | 21 641 25.15% | 17 291 -7.21% | 18 636 10.76% | 16 825 9.4% | 15 380 -35.72% | 23 925 6873.62% | 343 -97.89% | 16 270 -8.26% | 17 734 -29.48% | 25 147 50.47% | 16 713 | |||||
|
Счетоводна печалба |
265 4.44% | 254 -50.6% | 513 -38.29% | 832 121% | -3 961 -80.86% | -2 190 33.28% | -3 283 55.06% | -7 305 -4992.81% | 149 260.49% | 41 100.65% | -6 335 -25.73% | -5 039 -5514.84% | 93 13.04% | 82 | |||||
|
Оперативни разходи |
21 038 | 21 960 | 21 877 | 21 068 | 21 732 | 20 661 | 20 042 | 22 290 | 21 690 | 300 | 22 441 | 22 116 | 25 038 | 16 630 | |||||
|
Разходи за персонала |
13 425 3.3% | 12 996 -4.21% | 13 567 2.51% | 13 235 11.24% | 11 897 5.02% | 11 328 10.96% | 10 209 10.72% | 9 221 3.09% | 8 945 10251.48% | 86 -99.06% | 9 218 2.88% | 8 960 -0.78% | 9 030 61.34% | 5 597 | |||||
| Нетен марж | 1.25% 7.4% | 1.16% -51.45% | 2.4% -37.62% | 3.84% 116.78% | -22.91% -94.92% | -11.75% 39.76% | -19.51% 58.92% | -47.5% -7711.34% | 0.62% -94.83% | 12.07% 131% | -38.94% -37.05% | -28.41% -7778.34% | 0.37% -24.87% | 0.49% | |||||
| 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 | 46 985 -2.34% | 48 109 -1.53% | 48 859 0.82% | 48 462 7.06% | 45 267 -4.95% | 47 626 0.75% | 47 271 -8.39% | 51 602 -8.11% | 56 155 1825.47% | 2 916 -94.81% | 56 202 -6.29% | 59 977 -8.81% | 65 770 5.02% | 62 628 | |||||
|
Дълготрайни активи |
35 638 -1.07% | 36 024 -2.64% | 37 000 -3.11% | 38 188 11.85% | 34 141 -4.56% | 35 770 -4.31% | 37 380 -4.86% | 39 290 -5.61% | 41 625 1404.55% | 2 767 -94.37% | 49 124 -2.9% | 50 590 -0.89% | 51 046 0.46% | 50 814 | |||||
|
Материални запаси |
723 -17.11% | 873 -3.4% | 903 3.33% | 874 -35.69% | 1 360 -7.61% | 1 471 -2.7% | 1 512 0.65% | 1 503 -33.27% | 2 252 21920% | 10 -99.32% | 1 493 4.66% | 1 427 -24.66% | 1 893 24.6% | 1 520 | |||||
|
Общо задължения |
20 568 -6.31% | 21 954 3.01% | 21 312 20.7% | 17 657 -18.3% | 21 611 7.97% | 20 017 15.57% | 17 320 -5.08% | 18 247 45.3% | 12 558 1916.58% | 623 -88.93% | 5 627 61.77% | 3 478 -46.8% | 6 538 -89.56% | 62 628 | |||||
|
Задължения към фин. инст. |
6 763 30.83% | 5 169 20.8% | 4 279 15.28% | 3 712 -5.32% | 3 921 11.13% | 3 528 0.98% | 3 494 -36.52% | 5 504 693.81% | 693 1809.86% | 36 -92.55% | 487 52.48% | 320 | |||||||
| Вземания общо | 9 346 -12.06% | 10 627 8.81% | 9 767 6.99% | 9 129 -4.24% | 9 533 0.16% | 9 517 28.24% | 7 421 -28.79% | 10 421 -13.61% | 12 063 9152.16% | 130 -96.84% | 4 127 -43.74% | 7 336 1.33% | 7 239 5.01% | 6 894 | |||||
|
Собствен капитал |
26 417 1% | 26 156 -5.05% | 27 547 0.82% | 27 323 15.5% | 23 656 -14.32% | 27 610 -7.82% | 29 951 -10.2% | 33 355 -23.49% | 43 596 1802.86% | 2 291 -95.19% | 47 651 -12.4% | 54 397 -8.16% | 59 232 2.08% | 58 027 | |||||
|
Парични средства |
92 -82.09% | 514 -56.77% | 1 189 337.85% | 271 15.94% | 234 -72.66% | 856 -8.52% | 936 148.44% | 377 85.18% | 203 39700% | 1 -99.96% | 1 458 162.13% | 556 -90.05% | 5 592 67.72% | 3 334 |
| Година | Служители |
|---|---|
| 2021 | 1498 -4.28% |
| 2020 | 1565 -1.63% |
| 2019 | 1591 2551.67% |
| 2018 | 60 -96.8% |
| 2017 | 1874 1.85% |
| 2016 | 1840 -3.56% |
| 2015 | 1908 1.33% |
| 2014 | 1883 3.63% |
| 2013 | 1817 |
