| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 27 226 -5.93% | 28 941 1.63% | 28 476 10.41% | 25 790 18.27% | 21 806 11.26% | 19 600 -9.35% | 21 622 -28.49% | 30 236 7.45% | 28 140 -7.06% | 30 278 21.71% | 24 877 31.45% | 18 925 -56.85% | 43 854 2.46% | 42 801 | |||||
|
Счетоводна печалба |
539 -48.96% | 1 056 -12.8% | 1 211 15.44% | 1 049 105.28% | 511 -46.55% | 956 8.64% | 880 -53.24% | 1 882 -18.25% | 2 302 4.07% | 2 212 78.39% | 1 240 112.69% | 583 -32.13% | 859 -19.57% | 1 068 | |||||
|
Оперативни разходи |
5 596 | 5 620 | 5 772 | 5 313 | 5 423 | 4 812 | 6 988 | 10 024 | 9 437 | 30 278 | 6 434 | 17 843 | 42 295 | 41 733 | |||||
|
Разходи за персонала |
2 426 1.04% | 2 401 12.04% | 2 143 8.34% | 1 978 6.92% | 1 850 61.71% | 1 144 -15.63% | 1 356 -4.64% | 1 422 8.05% | 1 316 25.93% | 1 045 55.74% | 671 12.77% | 595 -1.82% | 606 27.31% | 476 | |||||
| Нетен марж | 1.98% -45.74% | 3.65% -14.2% | 4.25% 4.55% | 4.07% 73.57% | 2.34% -51.96% | 4.88% 19.84% | 4.07% -34.61% | 6.22% -23.91% | 8.18% 11.98% | 7.31% 46.57% | 4.98% 61.8% | 3.08% 57.27% | 1.96% -21.5% | 2.5% | |||||
| 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 | 25 767 -8.67% | 28 214 -0.69% | 28 410 0.26% | 28 335 -3.35% | 29 317 -2.34% | 30 019 -3.21% | 31 014 1.83% | 30 458 0.14% | 30 414 -1.08% | 30 745 -0.91% | 31 026 -4.9% | 32 625 -6.69% | 34 964 21.84% | 28 697 | |||||
|
Дълготрайни активи |
5 991 -10.83% | 6 719 -3.73% | 6 979 -8.58% | 7 634 13.69% | 6 715 8.83% | 6 170 -12.69% | 7 067 -9.02% | 7 768 -7.7% | 8 416 8.93% | 7 726 -4.76% | 8 112 -3.91% | 8 442 -5.36% | 8 920 16.69% | 7 644 | |||||
|
Материални запаси |
13 180 -10.57% | 14 737 4.29% | 14 131 14.4% | 12 352 2.16% | 12 091 -17.36% | 14 631 5.72% | 13 839 -1.07% | 13 989 -6.6% | 14 977 -12.08% | 17 035 14.65% | 14 858 9.53% | 13 565 -6.02% | 14 434 6.56% | 13 546 | |||||
|
Общо задължения |
5 267 -25.7% | 7 089 -1.27% | 7 180 5.82% | 6 785 42.33% | 4 767 -19.63% | 5 931 -13.59% | 6 864 -66.91% | 20 744 -7.37% | 22 394 -9.96% | 24 870 -7.32% | 26 833 -7.69% | 29 069 -8.4% | 31 734 21.47% | 26 125 | |||||
|
Задължения към фин. инст. |
4 690 -6.11% | 4 995 5.36% | 4 741 35.46% | 3 500 -22% | 4 487 -8.2% | 4 888 25.88% | 3 883 2.89% | 3 774 -10.72% | 4 227 -4.34% | 4 419 -15.68% | 5 241 -16.37% | 6 267 23.78% | 5 063 | ||||||
| Вземания общо | 6 106 0.89% | 6 052 -11.38% | 6 829 -11.39% | 7 707 -3.07% | 7 951 7.11% | 7 423 -13.79% | 8 610 16.45% | 7 394 19.45% | 6 190 30.67% | 4 737 -38.98% | 7 763 -15.36% | 9 172 -0.93% | 9 258 51.25% | 6 121 | |||||
|
Собствен капитал |
20 425 -3.31% | 21 125 -0.49% | 21 230 -1.48% | 21 550 -12.22% | 24 550 1.92% | 24 088 -0.26% | 24 150 148.61% | 9 714 21.12% | 8 020 36.67% | 5 868 39.95% | 4 193 17.91% | 3 556 10.09% | 3 230 30.66% | 2 472 | |||||
|
Парични средства |
490 -30.59% | 706 49.89% | 471 -26.64% | 642 -74.92% | 2 560 42.62% | 1 795 19.83% | 1 498 14.61% | 1 307 57.28% | 831 -33.36% | 1 247 325.6% | 293 -78.41% | 1 357 -38.18% | 2 195 88.74% | 1 163 |
| Година | Служители |
|---|---|
| 2021 | 142 2.9% |
| 2020 | 138 -17.86% |
| 2019 | 168 9.8% |
| 2018 | 153 -0.65% |
| 2017 | 154 -4.35% |
| 2016 | 161 -0.62% |
| 2015 | 162 -15.63% |
| 2014 | 192 -8.57% |
| 2013 | 210 |
