| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 135 774 -0.44% | 136 379 3.52% | 131 743 -0.18% | 131 975 0.34% | 131 526 -0.94% | 132 779 -8.12% | 144 515 -1.03% | 146 022 -0.94% | 147 407 0.92% | 146 063 9.86% | 132 953 2.04% | 130 300 -4.48% | 136 414 27.54% | 106 955 | |||||
|
Счетоводна печалба |
12 184 15.43% | 10 555 -11.96% | 11 988 1.5% | 11 810 -32.1% | 17 395 45.71% | 11 938 44.03% | 8 288 166.74% | 3 107 -61.92% | 8 160 335.05% | -3 472 -130.35% | 11 440 157.91% | 4 435 -65.12% | 12 716 86% | 6 836 | |||||
|
Оперативни разходи |
123 556 | 124 925 | 120 273 | 30 085 | 133 346 | 143 486 | 39 773 | 139 078 | 42 282 | 83 981 | 39 810 | 89 406 | 30 067 | ||||||
|
Разходи за персонала |
16 090 0.34% | 16 036 3.33% | 15 518 -8.94% | 17 041 -1.82% | 17 357 -0.56% | 17 454 | 17 346 | ||||||||||||
| Нетен марж | 8.97% 15.95% | 7.74% -14.95% | 9.1% 1.68% | 8.95% -32.33% | 13.23% 47.1% | 8.99% 56.77% | 5.74% 169.53% | 2.13% -61.56% | 5.54% 332.91% | -2.38% -127.62% | 8.6% 152.77% | 3.4% -63.48% | 9.32% 45.83% | 6.39% | |||||
| 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 | 58 574 -1.52% | 59 478 7.38% | 55 391 -7.18% | 59 674 -11.32% | 67 289 -14.82% | 78 993 -1.51% | 80 204 -6.04% | 85 361 3.31% | 82 624 -2.1% | 84 395 23.16% | 68 526 8.73% | 63 022 -14.95% | 74 097 33.65% | 55 442 | |||||
|
Дълготрайни активи |
36 029 18.57% | 30 387 11.07% | 27 359 -5.4% | 28 920 -6.63% | 30 974 -2.09% | 31 634 -42.42% | 54 941 2.23% | 53 741 4.17% | 51 587 -2.56% | 52 944 33.29% | 39 721 2.35% | 38 810 -12.2% | 44 204 35.77% | 32 557 | |||||
|
Материални запаси |
9 228 3.77% | 8 892 1.68% | 8 746 -10.9% | 9 815 15.69% | 8 484 10.52% | 7 676 -31.18% | 11 154 -1.74% | 11 352 2.19% | 11 109 -16.31% | 13 275 57.01% | 8 455 -13.38% | 9 762 -28.55% | 13 662 15.99% | 11 779 | |||||
|
Общо задължения |
39 541 -3.5% | 40 975 13.97% | 35 951 -12.16% | 40 928 2.64% | 39 876 -31.45% | 58 173 -6.57% | 62 266 -6.41% | 66 527 1.08% | 65 817 -13.59% | 76 169 49.9% | 50 815 -2.5% | 52 118 -1.51% | 52 917 34.21% | 39 428 | |||||
|
Задължения към фин. инст. |
11 415 3.75% | 11 003 0.01% | 11 001 -0% | 11 002 0% | 11 002 -63.34% | 30 015 0.01% | 30 011 342.55% | 6 781 -18.59% | 8 329 -57.98% | 19 824 47.89% | 13 405 -56.23% | 30 623 -3.8% | 31 831 27.24% | 25 016 | |||||
| Вземания общо | 12 149 -6.32% | 12 968 7.32% | 12 083 -12.19% | 13 761 8.49% | 12 685 9.04% | 11 633 -2.84% | 11 973 -38.83% | 19 575 8.62% | 18 021 3.03% | 17 491 13.79% | 15 370 17.65% | 13 065 -4.41% | 13 667 26.72% | 10 786 | |||||
|
Собствен капитал |
19 032 2.86% | 18 503 -4.82% | 19 440 3.7% | 18 745 -31.62% | 27 413 31.67% | 20 820 16.06% | 17 938 -4.75% | 18 833 12.05% | 16 808 104.32% | 8 226 -53.56% | 17 712 62.43% | 10 904 -48.52% | 21 180 32.26% | 16 014 | |||||
|
Парични средства |
337 -95.09% | 6 858 0.69% | 6 811 -1.27% | 6 899 -52.66% | 14 574 47.19% | 9 901 422.53% | 1 895 232.38% | 570 48.87% | 383 454.81% | 69 -98.35% | 4 173 9173.86% | 45 -26.05% | 61 -69.25% | 198 |
| Година | Служители |
|---|---|
| 2021 | 1042 3.68% |
| 2020 | 1005 -3.18% |
| 2019 | 1038 -3.35% |
| 2018 | 1074 -6.36% |
| 2017 | 1147 -20.07% |
| 2016 | 1435 -4.59% |
| 2015 | 1504 -4.81% |
| 2014 | 1580 -3.19% |
| 2013 | 1632 |
