| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 526 -47.15% | 12 347 -2.26% | 12 633 3.33% | 12 226 4.72% | 11 675 1.93% | 11 454 -2.81% | 11 785 -2.73% | 12 116 -18.55% | 14 876 19.97% | 12 400 12.12% | 11 060 379.2% | 2 308 | |||||
|
Счетоводна печалба |
221 -38.1% | 357 -23.39% | 466 34.29% | 347 5.15% | 330 6.11% | 311 31.22% | 237 66.9% | 142 16.39% | 122 -1.61% | 124 -6.77% | 133 191.1% | -146 | |||||
|
Оперативни разходи |
8 261 | 9 770 | 11 734 | 11 787 | 10 818 | 10 497 | 1 041 | 12 116 | 14 569 | 13 248 | 10 866 | 1 806 | |||||
|
Разходи за персонала |
3 593 -11.48% | 4 059 -5.05% | 4 275 9.56% | 3 902 22.63% | 3 182 1.73% | 3 128 -9.73% | 3 465 -3.24% | 3 581 2.17% | 3 505 7.52% | 3 260 233.33% | 978 28.68% | 760 | |||||
| Нетен марж | 3.39% 17.12% | 2.89% -21.62% | 3.69% 29.97% | 2.84% 0.41% | 2.83% 4.1% | 2.72% 35.02% | 2.01% 71.59% | 1.17% 42.91% | 0.82% -17.99% | 1% -16.84% | 1.2% 119.01% | -6.33% | |||||
| 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 | 41 053 1.24% | 40 552 -2.18% | 41 457 -0.1% | 41 500 -0.61% | 41 756 0.15% | 41 692 6.59% | 39 115 14.38% | 34 196 2.79% | 33 267 2.96% | 32 312 0.08% | 32 286 4.78% | 30 814 | |||||
|
Дълготрайни активи |
23 999 2.29% | 23 461 -2.29% | 24 011 0.03% | 24 004 -1.07% | 24 264 -3.76% | 25 211 -3.08% | 26 012 -3.41% | 26 930 -1.94% | 27 463 1.16% | 27 149 -2.94% | 27 970 -4.25% | 29 211 | |||||
|
Материални запаси |
4 812 29.56% | 3 714 41.49% | 2 625 -5.64% | 2 782 13.55% | 2 450 65.99% | 1 476 47.9% | 998 78.53% | 559 31.53% | 425 -7% | 457 17.18% | 390 2685.71% | 14 | |||||
|
Общо задължения |
8 861 3.53% | 8 559 -12.54% | 9 786 -4.53% | 10 250 -5.25% | 10 818 -2.11% | 11 051 26.25% | 8 753 116.34% | 4 046 24.72% | 3 244 34.55% | 2 411 -3.37% | 2 495 115.83% | 1 156 | |||||
|
Задължения към фин. инст. |
6 625 39.44% | 4 751 -26.19% | 6 437 4.41% | 6 165 52.15% | 4 052 -51.61% | 8 373 56.68% | 5 344 | ||||||||||
| Вземания общо | 11 681 -9.86% | 12 959 -9.52% | 14 323 -1.75% | 14 578 2% | 14 292 2.55% | 13 936 15.62% | 12 053 82.76% | 6 595 24.79% | 5 285 18% | 4 479 16.25% | 3 853 145.41% | 1 570 | |||||
|
Собствен капитал |
32 192 0.62% | 31 993 1.02% | 31 671 1.35% | 31 250 1.01% | 30 938 0.97% | 30 641 0.92% | 30 362 0.7% | 30 150 0.42% | 30 023 0.41% | 29 901 0.37% | 29 791 0.45% | 29 658 | |||||
|
Парични средства |
561 34.21% | 418 -16.06% | 498 266.18% | 136 -81.87% | 750 -29.84% | 1 069 1955.77% | 52 -53.57% | 112 19.15% | 94 -58.59% | 227 210.96% | 73 284.21% | 19 |
| Година | Служители |
|---|---|
| 2021 | 286 |
| 2019 | 286 -15.13% |
| 2018 | 337 3.37% |
| 2017 | 326 4.49% |
| 2016 | 312 -0.64% |
| 2015 | 314 -12.29% |
| 2014 | 358 1.42% |
| 2013 | 353 |
