| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 25 979 -2.67% | 26 693 -4.32% | 27 898 7.98% | 25 837 9.73% | 23 547 -2.29% | 24 099 5.72% | 22 796 8.14% | 21 080 11.36% | 18 929 11.37% | 16 997 17.86% | 14 421 -5.66% | 15 287 -31.69% | 22 378 13.17% | 19 774 | |||||
|
Счетоводна печалба |
397 2.58% | 387 50% | 258 -29.51% | 366 -5.43% | 387 -49.15% | 761 -1.68% | 774 0.52% | 770 11.92% | 688 11.15% | 619 4.74% | 591 -47.79% | 1 132 -49.31% | 2 233 -3.71% | 2 319 | |||||
|
Оперативни разходи |
25 113 | 25 796 | 27 110 | 25 033 | 22 848 | 22 978 | 21 648 | 19 794 | 17 801 | 16 137 | 13 464 | 13 758 | 19 491 | 17 311 | |||||
|
Разходи за персонала |
3 293 6.16% | 3 102 | 2 377 | 1 588 -1.61% | 1 614 21.9% | 1 324 66.12% | 797 15.17% | 692 13.26% | 611 -13.94% | 710 20.95% | 587 | ||||||||
| Нетен марж | 1.53% 5.4% | 1.45% 56.77% | 0.92% -34.72% | 1.42% -13.81% | 1.64% -47.95% | 3.16% -7% | 3.4% -7.05% | 3.65% 0.5% | 3.63% -0.2% | 3.64% -11.14% | 4.1% -44.66% | 7.4% -25.79% | 9.98% -14.91% | 11.73% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 19 212 -2.65% | 19 734 -9.93% | 21 909 6.81% | 20 513 1.95% | 20 121 12.89% | 17 823 5.42% | 16 906 25.66% | 13 454 -1.38% | 13 642 16.32% | 11 728 11.11% | 10 555 -1.28% | 10 692 -13.38% | 12 343 26.71% | 9 741 | |||||
|
Дълготрайни активи |
6 388 | 7 022 | 8 044 -5.31% | 8 495 5.49% | 8 053 14.63% | 7 025 41.83% | 4 953 -0.78% | 4 992 -8.15% | 5 435 -6.41% | 5 807 4.16% | 5 575 | ||||||||
|
Материални запаси |
9 130 1.48% | 8 997 -1.74% | 9 156 1.16% | 9 051 9.27% | 8 283 67.88% | 4 934 56.29% | 3 157 90.18% | 1 660 -30.8% | 2 399 19.47% | 2 008 80.74% | 1 111 -34.18% | 1 688 -50.79% | 3 430 256.55% | 962 | |||||
|
Общо задължения |
8 431 -9.2% | 9 285 -21.28% | 11 795 10.62% | 10 663 1.55% | 10 500 19.74% | 8 769 2.75% | 8 534 47.7% | 5 778 -13.24% | 6 660 24.09% | 5 367 13.08% | 4 746 -7.2% | 5 114 -34.28% | 7 782 12.2% | 6 936 | |||||
|
Задължения към фин. инст. |
4 502 | 5 732 | 5 358 11.88% | 4 789 39.74% | 3 427 12.25% | 3 053 -7.9% | 3 315 -11.74% | 3 756 -18.77% | 4 624 -18.25% | 5 656 | |||||||||
| Вземания общо | 3 504 1.27% | 3 460 -38.47% | 5 623 29.68% | 4 336 4.68% | 4 142 14.58% | 3 615 24.36% | 2 907 2.65% | 2 832 -21.05% | 3 587 -18.92% | 4 424 35.25% | 3 271 8.74% | 3 008 4.08% | 2 890 31.42% | 2 199 | |||||
|
Собствен капитал |
10 648 4159.2% | 250 0% | 250 -97.43% | 9 717 3786.8% | 250 -97.24% | 9 054 8.15% | 8 372 9.07% | 7 676 9.94% | 6 982 9.76% | 6 361 9.5% | 5 809 4.14% | 5 578 22.3% | 4 561 59.25% | 2 864 | |||||
|
Парични средства |
131 385.19% | 27 -70.33% | 91 127.5% | 40 -39.39% | 66 -94.15% | 1 129 -49.3% | 2 227 167.99% | 831 46.05% | 569 108.42% | 273 -74.46% | 1 069 130.89% | 463 208.67% | 150 -85.59% | 1 041 |
| Година | Служители |
|---|---|
| 2021 | 142 -3.4% |
| 2019 | 147 14.84% |
| 2018 | 128 -8.57% |
| 2017 | 140 9.38% |
| 2016 | 128 -3.76% |
| 2015 | 133 -6.34% |
| 2014 | 142 4.41% |
| 2013 | 136 |
