| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 15 549 -0.66% | 15 653 7.29% | 14 589 2.71% | 14 204 19.52% | 11 884 4.56% | 11 366 -5.2% | 11 989 -1.76% | 12 204 5.99% | 11 514 -3.41% | 11 921 -3.29% | 12 327 -1.27% | 12 485 -11.4% | 14 091 | |||||
|
Счетоводна печалба |
1 616 66.77% | 969 -8.41% | 1 058 37.76% | 768 104.8% | 375 38.89% | 270 39.9% | 193 93% | 100 11.11% | 90 -28.57% | 126 -65.1% | 361 114.88% | 168 -31.15% | 244 | |||||
|
Оперативни разходи |
13 743 | 14 561 | 13 383 | 13 304 | 11 409 | 11 096 | 11 681 | 11 996 | 11 310 | 11 641 | 11 811 | 12 185 | 13 604 | |||||
|
Разходи за персонала |
1 639 3.08% | 1 590 33.5% | 1 191 24.58% | 956 7.66% | 888 11.56% | 796 7.57% | 740 2.92% | 719 -1.37% | 729 0.14% | 728 15.92% | 628 1.13% | 621 46.81% | 423 | |||||
| Нетен марж | 10.39% 67.89% | 6.19% -14.64% | 7.25% 34.12% | 5.41% 71.35% | 3.16% 32.83% | 2.38% 47.56% | 1.61% 96.46% | 0.82% 4.83% | 0.78% -26.05% | 1.06% -63.91% | 2.93% 117.64% | 1.35% -22.29% | 1.73% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 6 584 12.93% | 5 830 19.64% | 4 873 -7.43% | 5 264 25.45% | 4 196 0% | 4 196 -6.36% | 4 481 -1.34% | 4 542 -15.95% | 5 404 -8.36% | 5 897 3.18% | 5 715 -15.06% | 6 728 -9.04% | 7 397 | |||||
|
Дълготрайни активи |
2 491 -9.02% | 2 738 5.11% | 2 605 11.9% | 2 328 | 2 108 -2% | 2 151 11.39% | 1 931 -14.78% | 2 266 -15.16% | 2 671 -1.33% | 2 707 -15.11% | 3 189 -17.87% | 3 883 | ||||||
|
Материални запаси |
1 109 -25.22% | 1 483 38.21% | 1 073 -2.37% | 1 099 8.17% | 1 016 41.31% | 719 2.13% | 704 2.62% | 686 -37.97% | 1 106 19.57% | 925 15.48% | 801 -22.08% | 1 028 -11.84% | 1 166 | |||||
|
Общо задължения |
579 -29.48% | 821 4.85% | 783 -62.39% | 2 082 -8.36% | 2 272 5.33% | 2 157 -16.56% | 2 585 -2.6% | 2 654 -20.28% | 3 329 -8.54% | 3 640 4.15% | 3 495 -26.3% | 4 742 -14.39% | 5 539 | |||||
|
Задължения към фин. инст. |
4 -42.86% | 7 -99.37% | 1 112 -6.16% | 1 185 -29.55% | 1 682 7.2% | 1 569 17.09% | 1 340 -23.78% | 1 758 -3.03% | 1 813 10.95% | 1 634 -31.43% | 2 383 -22.5% | 3 075 | ||||||
| Вземания общо | 1 120 -17.34% | 1 355 41.15% | 960 -45.79% | 1 771 58.55% | 1 117 11.25% | 1 004 -18.37% | 1 230 -21.81% | 1 573 -11.68% | 1 781 -7.67% | 1 929 20.64% | 1 599 -28.13% | 2 225 21.25% | 1 835 | |||||
|
Собствен капитал |
6 005 19.88% | 5 009 22.47% | 4 090 28.54% | 3 182 56.06% | 2 039 0% | 2 039 7.54% | 1 896 1.61% | 1 866 -2.1% | 1 906 -2.9% | 1 963 3.97% | 1 888 16.83% | 1 616 11.45% | 1 450 | |||||
|
Парични средства |
1 837 758.41% | 214 0% | 214 229.23% | 65 195.45% | 22 -93.55% | 341 -7.08% | 367 14.69% | 320 39.74% | 229 -20.21% | 287 -52.64% | 606 126.12% | 268 -45.86% | 495 |
| Година | Служители |
|---|---|
| 2021 | 109 -6.84% |
| 2019 | 117 4.46% |
| 2018 | 112 -3.45% |
| 2017 | 116 3.57% |
| 2016 | 112 0.9% |
| 2015 | 111 -1.77% |
| 2014 | 113 |
| 2013 | 113 |