| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 29 598 -3.81% | 30 770 -1.4% | 31 208 2.21% | 30 532 8.22% | 28 212 -3.1% | 29 116 -1.09% | 29 437 -6.5% | 31 482 -2.2% | 32 189 3.13% | 31 211 | 32 060 59.8% | 20 062 | |||||||
|
Счетоводна печалба |
1 949 -44.63% | 3 520 -21.71% | 4 496 103.53% | 2 209 -19.61% | 2 748 -54.13% | 5 991 -7.26% | 6 460 42.6% | 4 530 32.34% | 3 423 387.61% | 702 | 4 577 16.43% | 3 931 | |||||||
|
Оперативни разходи |
27 704 | 27 267 | 26 652 | 27 869 | 25 393 | 23 014 | 22 740 | 26 690 | 28 287 | 29 580 | 20 264 | 20 124 | |||||||
|
Разходи за персонала |
7 046 12.39% | 6 269 18.02% | 5 312 7.27% | 4 952 -2.06% | 5 056 9.56% | 4 615 24.39% | 3 710 7.57% | 3 449 100.41% | 1 721 -12.1% | 1 958 | 1 466 | ||||||||
| Нетен марж | 6.58% -42.44% | 11.44% -20.59% | 14.41% 99.12% | 7.24% -25.72% | 9.74% -52.66% | 20.58% -6.24% | 21.95% 52.51% | 14.39% 35.31% | 10.63% 372.79% | 2.25% | 14.28% -27.14% | 19.59% | |||||||
| 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 | 30 436 -1.33% | 30 846 25.6% | 24 558 15.82% | 21 204 1.65% | 20 859 -2.08% | 21 303 15.61% | 18 426 25.85% | 14 641 6.7% | 13 722 -12.08% | 15 608 -20.22% | 19 565 9.53% | 17 862 4.38% | 17 113 -12.33% | 19 519 | |||||
|
Дълготрайни активи |
12 804 2.51% | 12 491 -8.82% | 13 700 -2.26% | 14 017 30.41% | 10 748 14.5% | 9 387 15.65% | 8 117 49.95% | 5 413 0.46% | 5 388 -23.62% | 7 054 -19.89% | 8 805 -17.74% | 10 704 -2.4% | 10 967 -9.84% | 12 164 | |||||
|
Материални запаси |
5 308 -2.28% | 5 432 52.28% | 3 567 6.83% | 3 339 -10.94% | 3 749 1.41% | 3 697 64.24% | 2 251 11.6% | 2 017 -22.27% | 2 595 -19.93% | 3 241 -34.09% | 4 917 11.09% | 4 426 -1.99% | 4 516 -20.06% | 5 649 | |||||
|
Общо задължения |
9 487 -20.46% | 11 928 132.79% | 5 124 19.3% | 4 295 -21.91% | 5 500 -6.61% | 5 889 -27.72% | 8 148 -14.88% | 9 572 -10.04% | 10 640 -17% | 12 820 -22.51% | 16 545 9.05% | 15 172 21.41% | 12 497 28.98% | 9 689 | |||||
|
Задължения към фин. инст. |
1 997 -13.7% | 2 314 423.53% | 442 -0.67% | 445 -11.88% | 505 -68.24% | 1 590 -71.7% | 5 618 -9.85% | 6 232 -15.38% | 7 365 -14.06% | 8 570 -13.67% | 9 927 | 9 903 | |||||||
| Вземания общо | 6 226 -3.71% | 6 466 172.94% | 2 369 2.24% | 2 317 -40.33% | 3 883 -40.02% | 6 474 5.47% | 6 138 7.67% | 5 701 18.16% | 4 825 2.9% | 4 689 -13.42% | 5 416 137.65% | 2 279 83.35% | 1 243 -3.64% | 1 290 | |||||
|
Собствен капитал |
19 500 9.83% | 17 754 -2.96% | 18 296 18.67% | 15 418 1.1% | 15 251 -1.06% | 15 414 49.97% | 10 278 102.76% | 5 069 64.47% | 3 082 10.55% | 2 788 -7.68% | 3 020 12.27% | 2 690 -41.72% | 4 616 -53.04% | 9 830 | |||||
|
Парични средства |
5 616 -10.2% | 6 254 59.66% | 3 917 163.95% | 1 484 -39.21% | 2 441 39.89% | 1 745 -9.11% | 1 920 445.45% | 352 -61.49% | 914 46.47% | 624 74.79% | 357 -5.8% | 379 3.55% | 366 -6.39% | 391 |
| Година | Служители |
|---|---|
| 2021 | 248 1.22% |
| 2020 | 245 -0.41% |
| 2019 | 246 13.89% |
| 2018 | 216 1.89% |
| 2017 | 212 7.61% |
| 2016 | 197 3.14% |
| 2015 | 191 1.6% |
| 2014 | 188 -2.08% |
| 2013 | 192 |