| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 92 564 -4.9% | 97 332 -8.32% | 106 166 8.34% | 97 990 17.62% | 83 313 -1.36% | 84 461 13.88% | 74 164 | 63 652 79.9% | 35 382 -37.03% | 56 189 -14.74% | 65 901 | ||||||||
|
Счетоводна печалба |
3 978 -2.26% | 4 070 3.43% | 3 935 4.38% | 3 770 79.95% | 2 095 -36.36% | 3 292 2.2% | 3 221 | 3 917 240.31% | 1 151 61.88% | 711 -76.6% | 3 038 | ||||||||
|
Оперативни разходи |
88 788 | 93 371 | 102 285 | 94 248 | 81 147 | 81 056 | 70 629 | 58 022 | 31 721 | 51 435 | 58 092 | ||||||||
|
Разходи за персонала |
6 844 3.18% | 6 633 1.21% | 6 554 | 4 986 15.47% | 4 318 8.14% | 3 993 | 3 461 | 1 500 | |||||||||||
| Нетен марж | 4.3% 2.77% | 4.18% 12.82% | 3.71% -3.66% | 3.85% 53% | 2.51% -35.48% | 3.9% -10.26% | 4.34% | 6.15% 89.17% | 3.25% 157.08% | 1.27% -72.55% | 4.61% | ||||||||
| 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 | 47 650 3.95% | 45 838 5.98% | 43 250 0.48% | 43 042 6.47% | 40 428 4.85% | 38 558 -0.38% | 38 706 | 33 614 74.73% | 19 238 -32.2% | 28 375 -23.66% | 37 170 | ||||||||
|
Дълготрайни активи |
14 178 -11.43% | 16 007 0.06% | 15 997 | 14 896 0.89% | 14 765 -9.72% | 16 354 | 15 777 8.04% | 14 603 8.45% | 13 465 33.83% | 10 061 | |||||||||
|
Материални запаси |
7 999 29.45% | 6 179 1.73% | 6 074 -17.33% | 7 347 19.56% | 6 145 5.22% | 5 840 -11.07% | 6 567 | 5 233 3.17% | 5 072 -6.47% | 5 423 5.77% | 5 127 | ||||||||
|
Общо задължения |
4 664 24.37% | 3 750 4.05% | 3 604 -17.02% | 4 343 -18.78% | 5 347 31.54% | 4 065 -35.17% | 6 270 | 11 372 45.83% | 7 798 14.56% | 6 807 -40.27% | 11 397 | ||||||||
|
Задължения към фин. инст. |
1 699 115.61% | 788 -44.03% | 1 408 | 9 031 56.38% | 5 775 5.38% | 5 480 -43.65% | 9 725 | ||||||||||||
| Вземания общо | 12 362 11.43% | 11 094 -4.2% | 11 580 -1.81% | 11 793 -11.12% | 13 268 13.84% | 11 655 -8.3% | 12 710 | 11 656 62.79% | 7 160 0.86% | 7 099 -46.52% | 13 273 | ||||||||
|
Собствен капитал |
43 186 4.24% | 41 429 4.5% | 39 646 6.39% | 37 266 6.23% | 35 081 1.7% | 34 493 6.34% | 32 436 | 22 242 15.61% | 19 238 3.65% | 18 561 6.99% | 17 348 | ||||||||
|
Парични средства |
13 111 4.4% | 12 558 30.83% | 9 599 17.26% | 8 186 33.78% | 6 119 -2.84% | 6 298 104.81% | 3 075 | 948 471.08% | 166 -74.62% | 654 -52.85% | 1 387 |
| Година | Служители |
|---|---|
| 2021 | 301 2.03% |
| 2020 | 295 -1.34% |
| 2019 | 299 -2.61% |
| 2018 | 307 -1.29% |
| 2017 | 311 4.71% |
| 2016 | 297 1.71% |
| 2015 | 292 1.74% |
| 2014 | 287 2.5% |
| 2013 | 280 |
