| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 52 356 0.47% | 52 110 -2.74% | 53 576 -1.07% | 54 157 -9.98% | 60 159 -4.71% | 63 135 -0.01% | 63 144 15.33% | 54 751 0.44% | 54 510 5.17% | 51 832 -0.85% | 52 274 13.79% | 45 940 | 26 899 | |||||||
|
Счетоводна печалба |
3 836 7.69% | 3 562 -15.11% | 4 196 20.54% | 3 481 -1.56% | 3 536 -16.78% | 4 249 -7.13% | 4 575 1814.23% | 239 -90.22% | 2 444 -54.22% | 5 338 236.57% | 1 586 -64.42% | 4 458 | 197 | |||||||
|
Оперативни разходи |
48 307 | 48 577 | 49 578 | 50 648 | 5 140 | 58 634 | 58 266 | 54 446 | 52 527 | 46 866 | 50 533 | 42 068 | 26 468 | |||||||
|
Разходи за персонала |
5 997 5.51% | 5 684 -2.4% | 5 824 17.14% | 4 972 -3.27% | 5 140 -0.08% | 5 144 5.56% | 4 873 3.33% | 4 716 -11.09% | 5 304 -6.04% | 5 645 22.98% | 4 590 122.49% | 2 063 | 806 | |||||||
| Нетен марж | 7.33% 7.19% | 6.84% -12.72% | 7.83% 21.85% | 6.43% 9.35% | 5.88% -12.66% | 6.73% -7.11% | 7.25% 1559.79% | 0.44% -90.26% | 4.48% -56.46% | 10.3% 239.44% | 3.03% -68.73% | 9.7% | 0.73% | |||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 31 014 -0.67% | 31 223 -8.93% | 34 284 1.28% | 33 851 -6.29% | 36 124 11.58% | 32 374 3.14% | 31 387 7.89% | 29 093 -13.66% | 33 697 7.41% | 31 372 -5.88% | 33 333 -7.06% | 35 864 | 15 168 | |||||||
|
Дълготрайни активи |
2 574 -24.23% | 3 397 69.26% | 2 007 -2.19% | 2 052 -20.31% | 2 575 4.72% | 2 459 13.11% | 2 174 -16.48% | 2 603 -18.4% | 3 190 -17.4% | 3 862 -62.86% | 10 398 -8.98% | 11 424 | 1 897 | |||||||
|
Материални запаси |
12 003 -2.74% | 12 341 16.87% | 10 560 -1.07% | 10 674 -12.26% | 12 166 24.16% | 9 799 -15.66% | 11 619 36.44% | 8 516 -26.41% | 11 572 4.97% | 11 024 28.92% | 8 551 2.73% | 8 324 | 7 682 | |||||||
|
Общо задължения |
9 047 3.1% | 8 775 -4.54% | 9 192 -4.3% | 9 605 -24.05% | 12 647 4.74% | 12 075 -19% | 14 907 -12.35% | 17 008 -21.64% | 21 705 0.79% | 21 534 0.09% | 21 515 -9.64% | 23 810 | 11 888 | |||||||
|
Задължения към фин. инст. |
1 934 | 1 308 2.67% | 1 274 | 1 512 32.4% | 1 142 -31.78% | 1 674 20.61% | 1 388 18.73% | 1 169 -77.31% | 5 152 -46.35% | 9 603 | 3 856 | |||||||||
| Вземания общо | 7 191 -45.02% | 13 079 -16.49% | 15 662 -3.43% | 16 218 -6.99% | 17 436 -10.25% | 19 428 15.77% | 16 781 14.07% | 14 711 -20.76% | 18 566 15.58% | 16 064 19.2% | 13 477 19.75% | 11 254 | 4 009 | |||||||
|
Собствен капитал |
21 967 -2.14% | 22 448 -10.54% | 25 092 3.49% | 24 246 3.28% | 23 477 15.66% | 20 299 23.17% | 16 480 36.37% | 12 085 0.78% | 11 992 21.89% | 9 838 -16.75% | 11 818 -1.96% | 12 054 | 3 280 | |||||||
|
Парични средства |
9 132 299.13% | 2 288 -61.33% | 5 917 24.12% | 4 767 25.61% | 3 795 596.33% | 545 -18.66% | 670 67.08% | 401 72.84% | 232 -29.48% | 329 -35.99% | 514 -89.11% | 4 718 | 1 516 |
| Година | Служители |
|---|---|
| 2021 | 160 |
| 2019 | 160 8.11% |
| 2018 | 148 -13.95% |
| 2017 | 172 -0.58% |
| 2016 | 173 -3.35% |
| 2015 | 179 4.68% |
| 2014 | 171 -7.07% |
| 2013 | 184 |
