| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 105 564 -23.56% | 138 109 2.04% | 135 347 -0.85% | 136 504 0.41% | 135 949 5.67% | 128 658 7.03% | 120 202 -1.03% | 121 450 9.86% | 110 550 41.84% | 77 941 -0.7% | 78 492 -0.15% | 78 608 -45.86% | 145 181 43.24% | 101 355 | |||||
|
Счетоводна печалба |
2 909 -49.38% | 5 747 -17.9% | 7 000 2.29% | 6 843 -13.28% | 7 891 -1.39% | 8 002 9.57% | 7 303 16.51% | 6 268 47.07% | 4 262 14.79% | 3 713 5.45% | 3 521 7.18% | 3 285 -45.27% | 6 002 4.49% | 5 744 | |||||
|
Оперативни разходи |
102 442 | 131 078 | 127 572 | 129 859 | 125 594 | 119 484 | 120 163 | 114 424 | 106 476 | 74 409 | 74 568 | 73 148 | 123 940 | 8 095 | |||||
|
Разходи за персонала |
5 534 -24.53% | 7 333 -2.06% | 7 487 -1.81% | 7 625 11.09% | 6 864 12.29% | 6 113 4.07% | 5 874 0.95% | 5 819 2.18% | 5 695 29.58% | 4 395 12.84% | 3 895 -13.94% | 4 526 | 3 286 | ||||||
| Нетен марж | 2.76% -33.78% | 4.16% -19.54% | 5.17% 3.17% | 5.01% -13.63% | 5.8% -6.68% | 6.22% 2.37% | 6.08% 17.72% | 5.16% 33.87% | 3.86% -19.07% | 4.76% 6.2% | 4.49% 7.34% | 4.18% 1.08% | 4.13% -27.05% | 5.67% | |||||
| 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 | 41 106 -31.96% | 60 415 14.93% | 52 566 0.24% | 52 442 13.06% | 46 385 0.92% | 45 961 15.9% | 39 656 -16.09% | 47 259 18.16% | 39 996 6.82% | 37 443 -0.26% | 37 542 -6.38% | 40 099 -7.96% | 43 566 6.64% | 40 852 | |||||
|
Дълготрайни активи |
2 480 -54.22% | 5 417 416.89% | 1 048 24.91% | 839 18% | 711 -13.92% | 826 43.15% | 577 -5.41% | 610 -52.16% | 1 275 4.94% | 1 215 -21.1% | 1 540 -44.92% | 2 796 -28.33% | 3 901 37.41% | 2 839 | |||||
|
Материални запаси |
19 052 -7.54% | 20 605 4.34% | 19 748 -3.34% | 20 430 6.21% | 19 236 12.51% | 17 097 30.66% | 13 085 -37.4% | 20 903 60.16% | 13 051 -16.79% | 15 685 31.41% | 11 936 -37.83% | 19 200 16.55% | 16 474 -23.46% | 21 524 | |||||
|
Общо задължения |
37 989 -30.6% | 54 743 19.6% | 45 773 -0.03% | 45 787 18.02% | 38 796 1.38% | 38 267 17.42% | 32 591 -20.74% | 41 119 15.3% | 35 664 6.11% | 33 611 -0.91% | 33 921 -7.45% | 36 652 -1.11% | 37 064 5.33% | 35 189 | |||||
|
Задължения към фин. инст. |
13 919 -10.61% | 15 571 40.71% | 11 066 -33.18% | 16 562 51.42% | 10 938 3.99% | 10 518 21.82% | 8 634 -25.34% | 11 564 17.22% | 9 865 -13.16% | 11 360 23.56% | 9 194 -13.65% | 10 647 27.25% | 8 367 460.42% | 1 493 | |||||
| Вземания общо | 19 249 -42.11% | 33 252 9.69% | 30 314 2.92% | 29 453 26.14% | 23 350 -6.05% | 24 853 8.22% | 22 966 0.92% | 22 757 0.98% | 22 537 34.17% | 16 797 -16.66% | 20 155 20.99% | 16 658 0.37% | 16 597 75.48% | 9 458 | |||||
|
Собствен капитал |
3 117 -45.05% | 5 672 -16.5% | 6 793 2.07% | 6 655 -12.31% | 7 589 -1.36% | 7 694 8.9% | 7 065 15.07% | 6 140 41.74% | 4 332 13.05% | 3 832 5.83% | 3 621 5.05% | 3 447 -46.99% | 6 502 14.82% | 5 663 | |||||
|
Парични средства |
325 -71.52% | 1 141 -21.63% | 1 456 -15.35% | 1 720 -44.3% | 3 088 -1.37% | 3 131 3.4% | 3 028 3.31% | 2 931 -6.45% | 3 133 -16.1% | 3 734 7.33% | 3 479 141.26% | 1 442 25.83% | 1 146 -1.29% | 1 161 |
| Година | Служители |
|---|---|
| 2021 | 145 -16.67% |
| 2020 | 174 -31.23% |
| 2019 | 253 -0.78% |
| 2018 | 255 -6.93% |
| 2017 | 274 7.45% |
| 2016 | 255 3.24% |
| 2015 | 247 0.41% |
| 2014 | 246 2.5% |
| 2013 | 240 |
