| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 21 711 -20.97% | 27 471 7.09% | 25 653 5.74% | 24 260 8.48% | 22 364 4.94% | 21 312 3.16% | 20 660 | 24 159 23.05% | 19 633 48.1% | 13 257 | 23 866 8.34% | 22 028 | |||||||
|
Счетоводна печалба |
962 -40.8% | 1 625 127.59% | 714 16.48% | 613 78.72% | 343 15.1% | 298 14.18% | 261 | 1 086 66.06% | 654 876.12% | 67 | 1 083 56.73% | 691 | |||||||
|
Оперативни разходи |
20 718 | 25 827 | 24 472 | 20 986 | 292 | 19 269 | 12 949 | 22 685 | 20 831 | ||||||||||
|
Разходи за персонала |
5 693 -8.63% | 6 231 5.2% | 5 923 9.3% | 5 419 9.39% | 4 954 | 4 197 | 4 083 16.89% | 3 493 42.57% | 2 450 | 3 656 10.79% | 3 300 | ||||||||
| Нетен марж | 4.43% -25.09% | 5.92% 112.53% | 2.78% 10.15% | 2.53% 64.75% | 1.53% 9.69% | 1.4% 10.68% | 1.26% | 4.5% 34.95% | 3.33% 559.12% | 0.51% | 4.54% 44.66% | 3.14% | |||||||
| 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 | 22 347 -0.9% | 22 550 6.2% | 21 233 5.69% | 20 089 8.21% | 18 564 6.29% | 17 466 1.04% | 17 287 | 13 019 -1.28% | 13 188 16.86% | 11 285 -1.96% | 11 511 -11.06% | 12 943 2.2% | 12 665 | ||||||
|
Дълготрайни активи |
10 516 0.08% | 10 508 10.34% | 9 523 14.64% | 8 307 1.76% | 8 163 11.53% | 7 319 -4.48% | 7 662 | 4 612 -4.22% | 4 815 -5.44% | 5 092 -7.79% | 5 522 -18.31% | 6 760 -3.5% | 7 005 | ||||||
|
Материални запаси |
9 850 -5.63% | 10 438 11.34% | 9 375 1.57% | 9 230 10.64% | 8 342 -3.94% | 8 684 11.59% | 7 782 | 6 383 -4.22% | 6 664 28.87% | 5 171 -3.94% | 5 383 6.34% | 5 062 24.68% | 4 060 | ||||||
|
Общо задължения |
4 745 -17.31% | 5 738 -1.1% | 5 802 7.96% | 5 374 33.55% | 4 024 23.78% | 3 251 16.65% | 2 787 | 1 642 -41.04% | 2 785 89.46% | 1 470 -16.29% | 1 756 -28.65% | 2 461 -21.47% | 3 134 | ||||||
|
Задължения към фин. инст. |
1 501 12.69% | 1 332 78.79% | 745 -6.64% | 798 114.52% | 372 -61.13% | 957 2486.49% | 37 | 319 | 427 -59.68% | 1 059 14.86% | 922 | ||||||||
| Вземания общо | 1 101 9.88% | 1 002 -51.34% | 2 059 -7.5% | 2 226 62.96% | 1 366 4.04% | 1 313 63.72% | 802 | 809 17.42% | 689 -5.75% | 731 199.59% | 244 54.43% | 158 -80.15% | 796 | ||||||
|
Собствен капитал |
17 602 4.7% | 16 812 8.95% | 15 431 4.87% | 14 715 1.2% | 14 540 2.29% | 14 215 -1.97% | 14 500 | 11 377 9.36% | 10 403 5.99% | 9 815 0.62% | 9 755 -6.94% | 10 482 9.98% | 9 531 | ||||||
|
Парични средства |
880 46.18% | 602 124.63% | 268 5.51% | 254 -63.13% | 689 368.71% | 147 -85.84% | 1 038 | 1 215 19.12% | 1 020 250.52% | 291 -19.61% | 362 -60.95% | 927 15.3% | 804 |
| Година | Служители |
|---|---|
| 2021 | 355 2.9% |
| 2020 | 345 -9.69% |
| 2019 | 382 1.06% |
| 2018 | 378 0.53% |
| 2017 | 376 -0.79% |
| 2016 | 379 0.8% |
| 2015 | 376 -2.84% |
| 2014 | 387 -2.76% |
| 2013 | 398 |
