| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 63 798 -4.76% | 66 984 3.7% | 64 594 10.94% | 58 226 | 54 522 11.07% | 49 086 6.17% | 46 232 0.33% | 46 079 3.33% | 44 594 -1.22% | 45 145 | 75 002 13.16% | 66 279 | |||||||
|
Счетоводна печалба |
2 780 27.76% | 2 176 -10.64% | 2 435 52.09% | 1 601 | 726 34.44% | 540 200% | 180 185.71% | 63 -7.35% | 68 106.15% | -1 106 | 5 074 -9.02% | 5 577 | |||||||
|
Оперативни разходи |
60 513 | 64 306 | 61 516 | 55 093 | 52 054 | 44 688 | 1 330 | 43 824 | 44 190 | 61 103 | 54 509 | ||||||||
|
Разходи за персонала |
6 380 0.19% | 6 368 14.78% | 5 548 8.49% | 5 114 | 3 818 21.36% | 3 146 12.56% | 2 795 -5.8% | 2 967 0.47% | 2 953 6.3% | 2 778 | 3 806 31.79% | 2 888 | |||||||
| Нетен марж | 4.36% 34.14% | 3.25% -13.83% | 3.77% 37.1% | 2.75% | 1.33% 21.04% | 1.1% 182.56% | 0.39% 184.77% | 0.14% -10.34% | 0.15% 106.22% | -2.45% | 6.77% -19.6% | 8.41% | |||||||
| 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 | 38 563 -2.48% | 39 542 6.03% | 37 292 4.55% | 35 670 | 34 464 0.91% | 34 154 -1.15% | 34 550 -5.29% | 36 480 -3.02% | 37 617 -3.26% | 38 883 | 49 129 71.91% | 28 579 | |||||||
|
Дълготрайни активи |
18 030 -2.56% | 18 504 -0.54% | 18 604 -1.42% | 18 872 | 17 818 5.17% | 16 942 -4.03% | 17 654 -2.22% | 18 054 -3.99% | 18 805 8.19% | 17 382 | 15 167 130.43% | 6 582 | |||||||
|
Материални запаси |
15 065 -6.25% | 16 069 11.57% | 14 403 13.85% | 12 651 | 12 158 -8.74% | 13 323 7.62% | 12 380 -9.16% | 13 628 -2.6% | 13 992 -1.19% | 14 160 | 25 650 67.31% | 15 331 | |||||||
|
Общо задължения |
22 486 6.46% | 21 121 1.94% | 20 719 -3.01% | 21 361 | 22 656 -0.57% | 22 786 -0.84% | 22 980 -8.08% | 25 000 -4.58% | 26 200 -4.82% | 27 526 | 34 998 93.42% | 18 094 | |||||||
|
Задължения към фин. инст. |
15 080 8.29% | 13 925 -0.04% | 13 931 -10.59% | 15 581 | 17 982 -5.29% | 18 986 1.05% | 18 788 -10.66% | 21 030 -1.74% | 21 403 -8.92% | 23 498 | 28 524 119.62% | 12 988 | |||||||
| Вземания общо | 3 336 -9.62% | 3 691 4.89% | 3 519 -2.17% | 3 597 | 4 092 20.42% | 3 398 -11.65% | 3 846 -9.95% | 4 271 -6.07% | 4 547 -21.79% | 5 814 | 6 975 41.68% | 4 923 | |||||||
|
Собствен капитал |
15 598 -12.76% | 17 879 9.73% | 16 294 13.87% | 14 309 | 11 808 3.87% | 11 368 -1.75% | 11 570 0.78% | 11 480 0.55% | 11 417 0.53% | 11 357 | 14 131 34.77% | 10 485 | |||||||
|
Парични средства |
2 047 72.45% | 1 187 78.77% | 664 20.73% | 550 | 396 -19.35% | 491 -26.72% | 670 27.13% | 527 93.04% | 273 -82.12% | 1 527 | 1 337 -23.29% | 1 743 |
| Година | Служители |
|---|---|
| 2021 | 222 3.74% |
| 2020 | 214 -3.6% |
| 2019 | 222 1607.69% |
| 2018 | 13 -93.98% |
| 2017 | 216 0.47% |
| 2016 | 215 2.87% |
| 2015 | 209 -0.48% |
| 2014 | 210 2.94% |
| 2013 | 204 |