| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 20 265 -34.76% | 31 060 72.12% | 18 046 2.71% | 17 570 -10.54% | 19 641 -6.94% | 21 106 22.28% | 17 260 3.01% | 16 756 -19.33% | 20 772 | 23 290 -10.78% | 26 104 21.51% | 21 483 13.06% | 19 002 | ||||||
|
Счетоводна печалба |
5 938 -27.96% | 8 243 179.71% | 2 947 46.69% | 2 009 -55.11% | 4 475 -0.78% | 4 510 -0.88% | 4 550 324.84% | 1 071 -59.92% | 2 672 | 3 813 -2.88% | 3 926 -0.08% | 3 929 8.57% | 3 619 | ||||||
|
Оперативни разходи |
17 983 | 22 817 | 15 099 | 15 684 | 17 062 | 14 632 | 15 551 | 1 599 | 20 185 | 20 784 | 24 752 | 15 081 | |||||||
|
Разходи за персонала |
5 711 12.2% | 5 090 10.34% | 4 613 0.5% | 4 590 -0.13% | 4 596 7.56% | 4 273 2.52% | 4 168 -13.31% | 4 808 -5.5% | 5 088 | 4 787 -12.84% | 5 492 7.83% | 5 093 14.24% | 4 458 | ||||||
| Нетен марж | 29.3% 10.41% | 26.54% 62.51% | 16.33% 42.82% | 11.43% -49.81% | 22.78% 6.62% | 21.37% -18.94% | 26.36% 312.43% | 6.39% -50.31% | 12.86% | 16.37% 8.86% | 15.04% -17.77% | 18.29% -3.97% | 19.05% | ||||||
| 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 | 85 897 -4.73% | 90 162 5.58% | 85 396 2.04% | 83 690 2.54% | 81 615 -20% | 102 015 0.35% | 101 660 4.35% | 97 418 0.92% | 96 526 | 89 613 -2.23% | 91 661 10.67% | 82 824 6.39% | 77 851 | ||||||
|
Дълготрайни активи |
39 656 5.65% | 37 536 -4.02% | 39 107 7.75% | 36 293 5.92% | 34 266 0.39% | 34 133 -6.03% | 36 322 -29.3% | 51 376 -6.33% | 54 847 | 53 366 -7.89% | 57 940 21.24% | 47 788 4.93% | 45 544 | ||||||
|
Материални запаси |
2 997 8.35% | 2 766 12.07% | 2 468 7.44% | 2 297 -9.14% | 2 528 -19.72% | 3 149 12.87% | 2 790 -13.3% | 3 218 -32.31% | 4 754 | 4 790 -25.31% | 6 413 16.79% | 5 491 27.61% | 4 303 | ||||||
|
Общо задължения |
3 294 52.36% | 2 162 -13% | 2 485 58.58% | 1 567 19.98% | 1 306 15.99% | 1 126 2.09% | 1 103 17.97% | 935 -17.48% | 1 133 | 1 999 -73.28% | 7 480 243.75% | 2 176 197.27% | 732 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 2 279 78.75% | 1 275 -11.7% | 1 444 39.25% | 1 037 21.14% | 856 -2.39% | 877 -30.51% | 1 262 -11.62% | 1 428 -23.02% | 1 855 | 2 442 62.8% | 1 500 -48.79% | 2 929 275.51% | 780 | ||||||
|
Собствен капитал |
82 603 -6.13% | 88 000 6.14% | 82 911 0.96% | 82 123 2.26% | 80 310 -20.4% | 100 889 0.33% | 100 557 4.22% | 96 483 1.14% | 95 393 | 87 612 4.08% | 84 181 4.38% | 80 648 4.58% | 77 119 | ||||||
|
Парични средства |
40 871 -15.73% | 48 502 14.64% | 42 308 -3.98% | 44 063 0.22% | 43 965 -31.15% | 63 856 4.19% | 61 286 49.64% | 40 955 16.93% | 35 025 | 28 953 12.21% | 25 802 -3.04% | 26 610 -2.26% | 27 224 |
| Година | Служители |
|---|---|
| 2021 | 167 4.37% |
| 2020 | 160 -1.84% |
| 2019 | 163 -2.4% |
| 2018 | 167 -3.47% |
| 2017 | 173 2.98% |
| 2016 | 168 -0.59% |
| 2015 | 169 -1.74% |
| 2014 | 172 -27.73% |
| 2013 | 238 |
