| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 67 978 -1.94% | 69 322 4.07% | 66 611 11.33% | 59 832 18.01% | 50 699 0.08% | 50 661 5.14% | 48 184 9.28% | 44 091 -1.81% | 44 905 12.06% | 40 074 8.11% | 37 068 -7.72% | 40 171 -38.83% | 65 670 10.63% | 59 358 | |||||
|
Счетоводна печалба |
2 154 20% | 1 795 -5.97% | 1 909 -1.75% | 1 943 66.64% | 1 166 -13.5% | 1 348 181.42% | 479 -42.91% | 839 8.26% | 775 1170.49% | 61 -93.84% | 991 28.53% | 771 -84.93% | 5 117 -2.1% | 5 227 | |||||
|
Оперативни разходи |
65 347 | 66 869 | 64 000 | 57 140 | 49 329 | 48 262 | 47 633 | 42 052 | 44 130 | 40 013 | 36 077 | 39 400 | 60 558 | 53 021 | |||||
|
Разходи за персонала |
4 417 4.32% | 4 234 12.49% | 3 764 10.58% | 3 404 | 2 360 23.69% | 1 908 -11.46% | 2 155 23.35% | 1 747 28.93% | 1 355 12.92% | 1 200 -17.7% | 1 458 -15.82% | 1 732 20.19% | 1 441 | ||||||
| Нетен марж | 3.17% 22.37% | 2.59% -9.65% | 2.87% -11.75% | 3.25% 41.2% | 2.3% -13.57% | 2.66% 167.66% | 0.99% -47.76% | 1.9% 10.26% | 1.73% 1033.81% | 0.15% -94.31% | 2.67% 39.29% | 1.92% -75.37% | 7.79% -11.51% | 8.81% | |||||
| 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 | 44 464 -3.26% | 45 962 1.69% | 45 198 12.74% | 40 089 9.31% | 36 674 0% | 36 674 -3.23% | 37 897 0.44% | 37 732 -0.19% | 37 804 -7.76% | 40 986 5.17% | 38 972 -3.07% | 40 205 -7.44% | 43 435 -1.48% | 44 088 | |||||
|
Дълготрайни активи |
10 089 -3.86% | 10 494 -3.63% | 10 889 -3.34% | 11 265 -3.3% | 11 649 0% | 11 649 -5.3% | 12 301 -1.43% | 12 480 -1.93% | 12 725 1.78% | 12 502 0.14% | 12 484 -0.64% | 12 564 11.65% | 11 253 73.07% | 6 502 | |||||
|
Материални запаси |
19 026 4.66% | 18 178 3.53% | 17 558 16.79% | 15 034 | 12 950 -1.83% | 13 192 8.1% | 12 203 1.45% | 12 028 -7.73% | 13 035 2.26% | 12 747 0.26% | 12 714 -25.28% | 17 015 -15.53% | 20 144 | ||||||
|
Общо задължения |
25 011 -12% | 28 420 -2.24% | 29 070 13.4% | 25 634 -0.43% | 25 745 2.76% | 25 053 -8.7% | 27 440 -1.13% | 27 754 -2.85% | 28 568 -11.53% | 32 290 7.05% | 30 163 0.02% | 30 157 -10.94% | 33 860 -4.7% | 35 531 | |||||
|
Задължения към фин. инст. |
15 177 -13.36% | 17 517 -0.9% | 17 676 14.74% | 15 405 -6.73% | 16 517 7.62% | 15 348 -12.07% | 17 454 0.77% | 17 321 -0.14% | 17 346 -4.35% | 18 134 33.54% | 13 579 -26.95% | 18 588 -12.77% | 21 308 23.5% | 17 254 | |||||
| Вземания общо | 14 651 -12.83% | 16 808 3.62% | 16 221 20.11% | 13 505 | 11 706 0.27% | 11 674 -2.74% | 12 003 -2.83% | 12 352 -13.74% | 14 320 7.96% | 13 264 -7.82% | 14 390 0.24% | 14 355 3.04% | 13 931 | ||||||
|
Собствен капитал |
19 364 10.97% | 17 449 8.76% | 16 044 11.7% | 14 364 23.6% | 11 621 0% | 11 621 11.13% | 10 457 4.8% | 9 978 8.03% | 9 236 6.21% | 8 696 -1.28% | 8 809 -12.33% | 10 048 4.94% | 9 575 11.77% | 8 567 | |||||
|
Парични средства |
597 59.2% | 375 -9.2% | 413 105.47% | 201 | 369 -49.45% | 730 -30.21% | 1 046 49.64% | 699 -35.4% | 1 082 126.83% | 477 -8.27% | 520 -27.37% | 716 -79.36% | 3 469 |
| Година | Служители |
|---|---|
| 2021 | 154 10% |
| 2020 | 140 -2.78% |
| 2019 | 144 8.27% |
| 2018 | 133 3.91% |
| 2017 | 128 4.92% |
| 2016 | 122 7.96% |
| 2015 | 113 2.73% |
| 2014 | 110 3.77% |
| 2013 | 106 |
