| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 59 217 -12.64% | 67 783 11.44% | 60 824 -4.08% | 63 410 15.44% | 54 930 -1.41% | 55 715 1.33% | 54 982 | 84 056 -20.57% | 105 821 15.87% | 91 330 -9.79% | 101 242 -22.2% | 130 129 4.16% | 124 930 | ||||||
|
Счетоводна печалба |
2 306 56.55% | 1 473 -42.77% | 2 574 -1.49% | 2 613 134.98% | 1 112 -40.85% | 1 880 569.04% | 281 | -1 560 -207.29% | 1 454 -12.88% | 1 669 211.56% | -1 496 56.03% | -3 402 -132.11% | 10 594 | ||||||
|
Оперативни разходи |
56 041 | 64 969 | 57 763 | 60 444 | 53 258 | 53 313 | 54 104 | 84 375 | 104 367 | 101 276 | 132 048 | 115 051 | |||||||
|
Разходи за персонала |
9 607 -1.79% | 9 782 10.93% | 8 818 4.24% | 8 459 4.78% | 8 073 8.76% | 7 423 23.33% | 6 019 | 6 984 0.2% | 6 970 | 8 446 -28.79% | 11 860 28.4% | 9 237 | |||||||
| Нетен марж | 3.89% 79.2% | 2.17% -48.65% | 4.23% 2.7% | 4.12% 103.56% | 2.02% -40.01% | 3.37% 560.24% | 0.51% | -1.86% -235.07% | 1.37% -24.81% | 1.83% 223.67% | -1.48% 43.48% | -2.61% -130.83% | 8.48% | ||||||
| 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 | 41 648 -1.42% | 42 249 8.2% | 39 048 -14.61% | 45 729 0.38% | 45 556 1.09% | 45 064 17.34% | 38 406 | 87 287 -8.55% | 95 446 14.19% | 83 586 1.85% | 82 068 -23.55% | 107 342 -0.9% | 108 316 | ||||||
|
Дълготрайни активи |
20 850 -6.01% | 22 183 -3.42% | 22 968 3.98% | 22 089 -5.76% | 23 438 -4.88% | 24 640 -5.31% | 26 021 | 60 586 -3.23% | 62 606 1.17% | 61 884 1.85% | 60 762 -21.56% | 77 461 1.56% | 76 271 | ||||||
|
Материални запаси |
10 647 -12.26% | 12 135 -2.27% | 12 417 6.95% | 11 610 15.64% | 10 040 -9.81% | 11 132 45.46% | 7 653 | 13 670 -11.62% | 15 467 34.67% | 11 485 17.31% | 9 790 -53.32% | 20 974 9% | 19 243 | ||||||
|
Общо задължения |
19 044 -12.07% | 21 657 22.31% | 17 706 -14.49% | 20 707 -9.1% | 22 779 -1.55% | 23 138 28.11% | 18 061 | 32 366 -17.06% | 39 025 44.93% | 26 927 0.56% | 26 777 -34.54% | 40 909 6.31% | 38 481 | ||||||
|
Задължения към фин. инст. |
13 226 -1.13% | 13 377 1.55% | 13 173 -13.27% | 15 189 -14.68% | 17 802 18.7% | 14 998 34.98% | 11 111 | 22 510 -11.54% | 25 447 43.54% | 17 728 -1.4% | 17 979 -20.08% | 22 495 -7.28% | 24 262 | ||||||
| Вземания общо | 10 064 27.89% | 7 869 122.73% | 3 533 -70.4% | 11 935 -0.56% | 12 002 30.13% | 9 223 101.38% | 4 580 | 11 085 -31.42% | 16 163 81.3% | 8 915 -11.05% | 10 022 32.08% | 7 588 -40.01% | 12 648 | ||||||
|
Собствен капитал |
22 604 9.77% | 20 592 -3.51% | 21 342 -14.71% | 25 022 9.86% | 22 777 3.88% | 21 926 7.77% | 20 345 | 54 921 -2.66% | 56 421 -0.42% | 56 659 2.47% | 55 291 -16.77% | 66 433 -4.87% | 69 835 | ||||||
|
Парични средства |
87 40.32% | 62 -52.31% | 130 36.84% | 95 25% | 76 10.14% | 69 -54.61% | 152 | 1 946 60.83% | 1 210 -7.07% | 1 302 -12.85% | 1 494 13.27% | 1 319 756.49% | 154 |
| Година | Служители |
|---|---|
| 2021 | 420 -8.3% |
| 2019 | 458 7.76% |
| 2018 | 425 -3.85% |
| 2017 | 442 -1.12% |
| 2016 | 447 4.44% |
| 2015 | 428 18.23% |
| 2014 | 362 -15.02% |
| 2013 | 426 |
