| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 518 934 -9.43% | 2 781 206 -12.61% | 3 182 390 2.75% | 3 097 304 2.26% | 3 028 875 -5.36% | 3 200 564 7.31% | 2 982 417 0.33% | 2 972 473 -4.89% | 3 125 248 -1.86% | 3 184 320 | 2 805 546 -4.94% | 2 951 333 19.32% | 2 473 426 | ||||||
|
Счетоводна печалба |
43 323 2532.02% | 1 646 102.12% | -77 527 -57527.41% | 135 100.1% | -130 228 36.15% | -203 968 65.37% | -588 994 -329.2% | -137 230 -37.34% | -99 919 -245.14% | 68 843 | 6 743 -85.6% | 46 837 12.92% | 41 479 | ||||||
|
Оперативни разходи |
2 379 466 | 2 681 800 | 3 176 324 | 3 015 292 | 78 734 | 184 345 | 3 554 118 | 2 972 473 | 3 169 515 | 2 806 707 | 2 838 579 | 2 432 050 | |||||||
|
Разходи за персонала |
89 653 7.33% | 83 529 8.22% | 77 182 5.11% | 73 433 5.75% | 69 441 2.39% | 67 823 0.51% | 67 478 -0.88% | 68 079 | 69 020 | 67 165 64.95% | 40 719 22.14% | 33 337 | |||||||
| Нетен марж | 1.72% 2806.06% | 0.06% 102.43% | -2.44% -55992% | 0% 100.1% | -4.3% 32.53% | -6.37% 67.73% | -19.75% -327.77% | -4.62% -44.4% | -3.2% -247.88% | 2.16% | 0.24% -84.86% | 1.59% -5.37% | 1.68% | ||||||
| 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 | 5 288 093 1.34% | 5 218 170 -0.67% | 5 253 438 -1.86% | 5 353 111 1.14% | 5 292 766 5.12% | 5 035 020 -1.62% | 5 117 894 -28.77% | 7 184 542 5.69% | 6 798 056 7.97% | 6 296 169 | 5 911 966 21.56% | 4 863 477 19.68% | 4 063 750 | ||||||
|
Дълготрайни активи |
4 892 644 0.39% | 4 873 659 0.12% | 4 867 952 0.57% | 4 840 125 0.06% | 4 837 073 17.83% | 4 105 114 2.14% | 4 018 985 -35.62% | 6 243 047 -0.28% | 6 260 599 6.9% | 5 856 761 | 5 420 548 36.84% | 3 961 152 17.46% | 3 372 376 | ||||||
|
Материални запаси |
10 671 5.58% | 10 107 3.95% | 9 723 7.45% | 9 049 1.41% | 8 923 4.17% | 8 566 10.36% | 7 762 -24.85% | 10 329 -17.7% | 12 551 7.48% | 11 677 | 16 986 -34.11% | 25 780 -5.61% | 27 313 | ||||||
|
Общо задължения |
4 050 725 0.6% | 4 026 588 -0.79% | 4 058 805 -0.21% | 4 067 357 1.37% | 4 012 547 17.15% | 3 425 016 -1.58% | 3 479 836 13.15% | 3 075 403 20.52% | 2 551 869 14.03% | 2 237 952 | 1 968 473 -2.76% | 2 024 445 60.64% | 1 260 258 | ||||||
|
Задължения към фин. инст. |
12 761 -56.08% | 29 054 -54.73% | 64 176 -35.4% | 99 341 -26.13% | 134 488 -25.44% | 180 369 -21.88% | 230 874 -19.77% | 287 769 -60.81% | 734 349 -19.41% | 911 197 | 987 745 -7.41% | 1 066 822 53.76% | 693 838 | ||||||
| Вземания общо | 395 449 33.16% | 296 972 -14.33% | 346 646 -29.26% | 490 060 14.18% | 429 193 -31.32% | 624 873 -10.83% | 700 747 -18.41% | 858 878 84.37% | 465 846 174.87% | 169 476 | 172 900 -60.08% | 433 141 -17.92% | 527 698 | ||||||
|
Собствен капитал |
1 237 368 3.84% | 1 191 582 -0.26% | 1 194 633 -7.09% | 1 285 754 0.43% | 1 280 219 -20.48% | 1 610 004 -1.71% | 1 638 058 -60.14% | 4 109 139 -3.23% | 4 246 187 4.63% | 4 058 217 | 3 943 493 38.9% | 2 839 032 1.27% | 2 803 492 | ||||||
|
Парични средства |
98 455 251.22% | 28 032 -15.21% | 33 061 131.73% | 14 267 -13.88% | 16 567 -82.08% | 92 472 -17.8% | 112 500 55.72% | 72 243 51.69% | 47 625 4.02% | 45 784 | 59 617 -62.74% | 160 003 20.78% | 132 472 |
| Година | Служители |
|---|---|
| 2021 | 2051 -1.25% |
| 2020 | 2077 |