| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 44 388 -20.54% | 55 864 16.81% | 47 823 0.88% | 47 405 -22.51% | 61 179 -0.24% | 61 324 -4.24% | 64 036 -0.43% | 64 310 9.63% | 58 662 0.84% | 58 171 -1.6% | 59 115 -9.18% | 65 088 -26.01% | 87 967 | ||||||
|
Счетоводна печалба |
3 324 -35.61% | 5 162 86.22% | 2 772 | 2 232 2.1% | 2 186 -33.54% | 3 289 230.55% | 995 167.92% | -1 465 52.77% | -3 102 -294.16% | -787 51.95% | -1 638 -130.06% | 5 450 | |||||||
|
Оперативни разходи |
40 972 | 50 581 | 44 919 | 18 495 | 58 688 | 59 556 | 60 980 | 63 088 | 59 360 | 57 368 | 23 844 | 66 104 | 82 575 | ||||||
|
Разходи за персонала |
16 118 -15.85% | 19 154 12.27% | 17 061 -2.76% | 17 545 -3.39% | 18 161 5.06% | 17 287 -4% | 18 007 3.45% | 17 406 7.64% | 16 171 2.76% | 15 737 0.13% | 15 716 -9.49% | 17 363 -20.24% | 21 769 | ||||||
| Нетен марж | 7.49% -18.96% | 9.24% 59.42% | 5.8% | 3.65% 2.35% | 3.56% -30.6% | 5.14% 231.97% | 1.55% 161.95% | -2.5% 53.17% | -5.33% -300.55% | -1.33% 47.1% | -2.52% -140.62% | 6.2% | |||||||
| 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 | 22 822 -12.35% | 26 039 -12.03% | 29 600 -3.38% | 30 635 -14.61% | 35 877 -3.91% | 37 336 -2.99% | 38 488 -0.7% | 38 761 2.48% | 37 822 1.1% | 37 411 -12.76% | 42 882 -1.52% | 43 546 -12.58% | 49 812 10.62% | 45 031 | |||||
|
Дълготрайни активи |
11 466 -10.68% | 12 837 -10.96% | 14 417 7.95% | 13 355 -10.44% | 14 912 -1.38% | 15 120 -10.79% | 16 948 15.03% | 14 733 2.64% | 14 354 -5.83% | 15 242 -37.76% | 24 491 -12.63% | 28 031 -8.53% | 30 644 16.68% | 26 263 | |||||
|
Материални запаси |
8 613 -20.53% | 10 838 -7.97% | 11 776 -13.61% | 13 631 -16.8% | 16 384 -0.54% | 16 473 12.31% | 14 668 5.54% | 13 898 10.4% | 12 589 43.04% | 8 801 -14.69% | 10 316 34.2% | 7 687 -34.86% | 11 800 17.84% | 10 014 | |||||
|
Общо задължения |
5 756 -6.74% | 6 172 -21.92% | 7 905 1.11% | 7 818 9.14% | 7 163 -19.15% | 8 860 -15.46% | 10 480 -20.98% | 13 263 0.33% | 13 219 15.05% | 11 490 -18.89% | 14 166 0.88% | 14 043 -20.44% | 17 650 -3.53% | 18 296 | |||||
|
Задължения към фин. инст. |
859 0% | 859 19.31% | 720 -17.71% | 875 -69.77% | 2 894 -34.78% | 4 437 2.49% | 4 329 -32.48% | 6 411 -10.22% | 7 141 55.65% | 4 588 -9.99% | 5 097 9.9% | 4 638 | |||||||
| Вземания общо | 1 229 -30.88% | 1 778 -16.56% | 2 131 -30.68% | 3 074 -28.34% | 4 290 -21.1% | 5 437 -17.92% | 6 624 -33.55% | 9 968 -7.44% | 10 769 -17.23% | 13 010 73.72% | 7 489 6.7% | 7 019 3.51% | 6 781 -20.11% | 8 488 | |||||
|
Собствен капитал |
16 932 -14.29% | 19 755 -8.55% | 21 603 -4.87% | 22 709 -20.37% | 28 518 0.15% | 28 476 1.67% | 28 008 9.84% | 25 498 3.64% | 24 603 -5.08% | 25 921 -9.73% | 28 716 -2.67% | 29 503 -5.07% | 31 080 16.25% | 26 735 | |||||
|
Парични средства |
1 470 184.88% | 516 -57.07% | 1 202 139.44% | 502 134.58% | 214 -22.74% | 277 23.66% | 224 68.42% | 133 133.33% | 57 -82.73% | 330 168.29% | 123 -58.31% | 295 -42.04% | 509 166.49% | 191 |
| Година | Служители |
|---|---|
| 2021 | 1049 -5.41% |
| 2020 | 1109 -9.69% |
| 2019 | 1228 1220.43% |
| 2018 | 93 -93.66% |
| 2017 | 1466 -9.11% |
| 2016 | 1613 -2.12% |
| 2015 | 1648 -4.85% |
| 2014 | 1732 3.1% |
| 2013 | 1680 |
