| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 229 320 2.51% | 2 174 722 -0.89% | 2 194 288 -2.7% | 2 255 257 102645.19% | 2 195 -5.55% | 2 324 -2.35% | 2 380 7.74% | 2 209 1.14% | 2 184 5.35% | 2 073 8.93% | 1 903 -4.75% | 1 998 9.72% | 1 821 -0.16% | 1 824 | |||||
|
Счетоводна печалба |
20 153 -0.92% | 20 341 -3.62% | 21 104 58522.22% | 36 -10% | 40 0% | 40 48.15% | 27 0% | 27 22.73% | 22 29.41% | 17 240% | 5 -44.44% | 9 -75% | 36 | ||||||
|
Оперативни разходи |
2 202 580 | 2 154 568 | 2 173 946 | 2 230 255 | 2 152 | 2 281 | 2 338 | 2 176 | 2 152 | 2 047 | 1 883 | 1 977 | 1 805 | 1 784 | |||||
|
Разходи за персонала |
1 220 628 -16.77% | 1 466 548 569.62% | 219 013 -85.93% | 1 556 232 105050.81% | 1 480 -5.85% | 1 572 0.58% | 1 563 3.24% | 1 514 0.13% | 1 512 5% | 1 440 8.84% | 1 323 0.15% | 1 321 9.99% | 1 201 12.77% | 1 065 | |||||
| Нетен марж | 0.93% -0.03% | 0.93% -0.94% | 0.94% -42.94% | 1.64% -4.71% | 1.72% 2.41% | 1.68% 37.5% | 1.22% -1.13% | 1.24% 16.49% | 1.06% 18.8% | 0.89% 256.97% | 0.25% -49.37% | 0.49% -74.96% | 1.97% | ||||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 812 804 3.45% | 785 705 -0.4% | 788 867 4.34% | 756 086 105058% | 719 3.9% | 692 5.01% | 659 0.46% | 656 0% | 656 -0.91% | 662 4.09% | 636 -15.43% | 752 13.77% | 661 -3.36% | 684 | |||||
|
Дълготрайни активи |
320 268 -4.64% | 335 840 -7.72% | 363 955 -16.45% | 435 604 99126.42% | 439 1.15% | 434 12.44% | 386 -8.96% | 424 -2.08% | 433 -2.91% | 446 -1.76% | 454 6.32% | 427 -2.29% | 437 -1.13% | 442 | |||||
|
Материални запаси |
1 853 -91.02% | 20 645 -36.13% | 32 325 38.48% | 23 343 72846.88% | 32 60% | 20 33.33% | 15 200% | 5 -50% | 10 -66.67% | 30 0% | 30 25% | 24 -42.86% | 42 223.08% | 13 | |||||
|
Общо задължения |
151 899 9.08% | 139 253 5.36% | 132 169 -10.51% | 147 694 113510.77% | 130 -6.47% | 139 -1.42% | 141 -11.88% | 160 -4.76% | 168 -8.2% | 183 10.24% | 166 -41.75% | 285 61.02% | 177 -69.69% | 584 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 28 405 -65.6% | 82 580 -27.06% | 113 210 -10.43% | 126 398 99425.98% | 127 3.25% | 123 -3.91% | 128 0% | 128 11.3% | 115 -14.81% | 135 -3.57% | 140 -51.56% | 289 366.13% | 62 -40.95% | 105 | |||||
|
Собствен капитал |
647 330 0.14% | 646 452 -1.56% | 656 698 7.94% | 608 391 103192.19% | 589 6.51% | 553 6.76% | 518 4.44% | 496 1.64% | 488 1.88% | 479 1.91% | 470 1.73% | 462 -0.86% | 466 -0.43% | 468 | |||||
|
Парични средства |
462 276 33.36% | 346 639 24.08% | 279 376 63.63% | 170 739 141006.61% | 121 5.22% | 115 -11.54% | 130 31.31% | 99 1.02% | 98 92.16% | 51 325% | 12 0% | 12 -89.92% | 119 395.83% | 24 |
| Година | Служители |
|---|---|
| 2021 | 106 55.88% |
| 2020 | 68 |