| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 39 937 -4.61% | 41 865 3.65% | 40 389 6.85% | 37 798 12.22% | 33 683 -7.15% | 36 275 7.87% | 33 630 -0.93% | 33 945 13.58% | 29 887 11.57% | 26 788 5.44% | 25 405 7.85% | 23 556 -17.96% | 28 712 -2.15% | 29 342 | |||||
|
Счетоводна печалба |
2 144 935.75% | 207 -66.77% | 623 -41.45% | 1 064 83.77% | 579 153.95% | 228 137.5% | 96 -81.82% | 528 274.47% | 141 -68.6% | 449 16.32% | 386 7.82% | 358 -69.64% | 1 179 -26.17% | 1 597 | |||||
|
Оперативни разходи |
37 324 | 41 267 | 39 446 | 36 116 | 32 560 | 34 806 | 33 067 | 33 680 | 28 025 | 24 726 | 25 019 | 23 198 | 26 107 | ||||||
|
Разходи за персонала |
4 381 13.91% | 3 846 5.83% | 3 634 13.74% | 3 195 | 2 984 10.64% | 2 697 5.64% | 2 553 10.81% | 2 304 10.34% | 2 088 9.66% | 1 904 11.02% | 1 715 | 1 070 | |||||||
| Нетен марж | 5.37% 985.75% | 0.49% -67.95% | 1.54% -45.2% | 2.81% 63.76% | 1.72% 173.49% | 0.63% 120.18% | 0.29% -81.65% | 1.56% 229.7% | 0.47% -71.85% | 1.68% 10.32% | 1.52% -0.03% | 1.52% -62.99% | 4.11% -24.55% | 5.44% | |||||
| 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 | 35 838 -11.31% | 40 406 15.93% | 34 853 15.61% | 30 146 3.19% | 29 214 -4.94% | 30 731 -3.23% | 31 758 11.28% | 28 539 6.76% | 26 733 3.19% | 25 907 3.4% | 25 055 -2.58% | 25 719 -6.12% | 27 395 5.34% | 26 006 | |||||
|
Дълготрайни активи |
18 954 -1.55% | 19 253 7.53% | 17 905 6.03% | 16 886 | 18 889 -9.94% | 20 974 11.56% | 18 801 17.51% | 16 000 7.74% | 14 850 -1.77% | 15 118 -7.1% | 16 274 18.14% | 13 775 3.79% | 13 272 | ||||||
|
Материални запаси |
9 048 -16.37% | 10 819 42.98% | 7 567 -1.99% | 7 721 23.16% | 6 269 4.62% | 5 992 9.82% | 5 456 16.16% | 4 697 -10.31% | 5 237 13.6% | 4 610 25.31% | 3 679 109.99% | 1 752 -75.7% | 7 211 3.47% | 6 969 | |||||
|
Общо задължения |
17 002 -26.75% | 23 212 19.77% | 19 381 27.92% | 15 151 0.15% | 15 128 -21.67% | 19 313 42.76% | 13 528 -21.28% | 17 185 8.48% | 15 841 6.09% | 14 931 3.1% | 14 482 3.44% | 14 000 -19.79% | 17 454 1.86% | 17 136 | |||||
|
Задължения към фин. инст. |
10 785 -25.61% | 14 498 37.75% | 10 525 13.26% | 9 293 | 11 161 54.63% | 7 218 -8.4% | 7 880 82.11% | 4 327 173.34% | 1 583 -74.41% | 6 187 -15.9% | 7 357 24.59% | 5 905 16.91% | 5 051 | ||||||
| Вземания общо | 7 571 -22.7% | 9 794 13.36% | 8 640 82.74% | 4 728 -2.86% | 4 867 -12.35% | 5 553 8.63% | 5 112 4.95% | 4 871 -8.92% | 5 348 -11.12% | 6 017 1.18% | 5 947 31.6% | 4 519 -21.4% | 5 749 5.27% | 5 461 | |||||
|
Собствен капитал |
15 943 15.54% | 13 799 1.52% | 13 592 3.96% | 13 074 8.85% | 12 011 5.19% | 11 418 -0.31% | 11 454 0.88% | 11 354 4.24% | 10 892 -0.77% | 10 976 3.81% | 10 573 3.19% | 10 246 3.07% | 9 941 12.07% | 8 870 | |||||
|
Парични средства |
221 -53.96% | 480 -29.82% | 684 -8.19% | 745 19.58% | 623 109.76% | 297 37.5% | 216 27.06% | 170 14.86% | 148 -65.58% | 430 102.83% | 212 -39.08% | 348 -48.82% | 680 123.68% | 304 |
| Година | Служители |
|---|---|
| 2021 | 182 -5.21% |
| 2019 | 192 2.13% |
| 2018 | 188 -4.08% |
| 2017 | 196 -20% |
| 2016 | 245 -2% |
| 2015 | 250 1.63% |
| 2014 | 246 1.65% |
| 2013 | 242 |