| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 81 632 9.16% | 74 783 4.45% | 71 600 -7.77% | 77 635 20.83% | 64 253 | 64 079 1.57% | 63 088 14.51% | 55 092 -9.12% | 60 621 -10.63% | 67 829 -40.33% | 113 682 | ||||||
|
Счетоводна печалба |
790 4.08% | 759 3.97% | 730 4.58% | 698 19.52% | 584 | 513 -26.4% | 697 6.57% | 654 -9.54% | 723 21.31% | 596 -74.58% | 2 345 | ||||||
|
Оперативни разходи |
80 626 | 73 457 | 70 163 | 75 419 | 62 147 | 62 329 | 61 137 | 53 655 | 58 621 | 66 409 | 110 024 | ||||||
|
Разходи за персонала |
740 1.09% | 732 -7.34% | 790 -4.01% | 823 -5.84% | 874 | 802 2.95% | 779 9.72% | 710 3.5% | 686 -3.65% | 712 85.9% | 383 | ||||||
| Нетен марж | 0.97% -4.65% | 1.01% -0.45% | 1.02% 13.4% | 0.9% -1.08% | 0.91% | 0.8% -27.54% | 1.1% -6.93% | 1.19% -0.47% | 1.19% 35.73% | 0.88% -57.4% | 2.06% | ||||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 52 225 -9.91% | 57 973 -8.43% | 63 313 -18.45% | 77 634 -16.04% | 92 466 | 82 427 4.14% | 79 148 5.9% | 74 735 13.11% | 66 071 -19.59% | 82 163 8.56% | 75 686 | ||||||
|
Дълготрайни активи |
2 658 -39.73% | 4 410 -34.27% | 6 709 134080% | 5 -16.67% | 6 | 10 -16.67% | 12 300% | 3 -25% | 4 -42.86% | 7 -30% | 10 | ||||||
|
Материални запаси |
27 774 1.94% | 27 246 -5.81% | 28 926 -30.79% | 41 796 -0.05% | 41 818 | 42 412 -0.71% | 42 717 2.52% | 41 669 22.6% | 33 988 -33.87% | 51 393 48.65% | 34 573 | ||||||
|
Общо задължения |
8 029 -86.15% | 57 973 182.78% | 20 501 -42.17% | 35 453 -4.6% | 37 162 | 28 027 11.18% | 25 209 17.68% | 21 421 60.52% | 13 345 -55.39% | 29 917 46.22% | 20 460 | ||||||
|
Задължения към фин. инст. |
3 995 -48.44% | 7 749 -0.06% | 7 754 45.78% | 5 319 -7.46% | 5 748 | 11 724 19.63% | 9 800 -4.4% | 10 251 7.68% | 9 520 -0.58% | 9 576 8.2% | 8 850 | ||||||
| Вземания общо | 21 103 -17.79% | 25 671 -4.64% | 26 921 -18.94% | 33 212 -33.12% | 49 656 | 39 022 13.08% | 34 509 15.42% | 29 898 0.94% | 29 619 0.4% | 29 502 -14.45% | 34 484 | ||||||
|
Собствен капитал |
44 196 1.62% | 43 492 1.59% | 42 812 1.5% | 42 181 -23.73% | 55 304 | 54 400 0.85% | 53 939 1.17% | 53 314 1.12% | 52 726 1.39% | 52 003 1.16% | 51 407 | ||||||
|
Парични средства |
690 6.81% | 646 -14.66% | 757 -71.12% | 2 621 165.82% | 986 | 825 -56.81% | 1 910 -39.65% | 3 165 28.66% | 2 460 92.04% | 1 281 -58.58% | 3 093 |
| Година | Служители |
|---|---|
| 2021 | 78 -1.27% |
| 2020 | 79 -5.95% |
| 2019 | 84 -12.5% |
| 2018 | 96 -7.69% |
| 2017 | 104 -16.13% |
| 2016 | 124 |
| 2015 | 124 6.9% |
| 2014 | 116 2.65% |
| 2013 | 113 |