| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 61 835 -1.86% | 63 008 9.27% | 57 664 -0.66% | 58 046 -1.38% | 58 856 5.3% | 55 894 13.56% | 49 220 -17.26% | 59 489 16.71% | 50 972 -6.09% | 54 279 7.91% | 50 301 -8.63% | 55 054 -26.3% | 74 702 -6.67% | 80 040 | |||||
|
Счетоводна печалба |
2 040 40.5% | 1 452 1352% | 100 96.08% | 51 -94.67% | 957 490.74% | 162 230.61% | 49 -95.76% | 1 157 542.78% | 180 -63.64% | 495 -7.65% | 536 -52.9% | 1 138 -42.84% | 1 991 -27.71% | 2 754 | |||||
|
Оперативни разходи |
59 648 | 61 434 | 57 473 | 57 847 | 57 847 | 55 677 | 49 109 | 58 272 | 50 712 | 53 663 | 49 730 | 54 075 | 64 417 | 77 022 | |||||
|
Разходи за персонала |
13 558 -1.3% | 13 736 25.37% | 10 956 4.9% | 10 444 6.42% | 9 814 7.29% | 9 147 19.27% | 7 669 2.06% | 7 514 24.22% | 6 049 10.81% | 5 459 -0.05% | 5 462 -1.07% | 5 521 -10.5% | 6 169 35.55% | 4 551 | |||||
| Нетен марж | 3.3% 43.16% | 2.3% 1228.85% | 0.17% 97.38% | 0.09% -94.6% | 1.63% 461.01% | 0.29% 191.14% | 0.1% -94.88% | 1.94% 450.75% | 0.35% -61.28% | 0.91% -14.42% | 1.07% -48.45% | 2.07% -22.44% | 2.67% -22.54% | 3.44% | |||||
| 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 | 30 996 21.32% | 25 549 26.26% | 20 236 20.52% | 16 790 -25.17% | 22 439 41.47% | 15 861 -7.46% | 17 140 19.21% | 14 378 12.63% | 12 766 4.92% | 12 167 -26.78% | 16 616 14.65% | 14 493 -44.54% | 26 134 5.22% | 24 837 | |||||
|
Дълготрайни активи |
3 870 -5.45% | 4 093 47.76% | 2 770 -9.36% | 3 056 -17.47% | 3 703 12.83% | 3 282 -7.81% | 3 560 -0.28% | 3 570 -12.39% | 4 075 12.48% | 3 623 -5.8% | 3 846 8.09% | 3 558 -2.2% | 3 638 -2.93% | 3 748 | |||||
|
Материални запаси |
3 022 -49.05% | 5 931 42.64% | 4 158 70.41% | 2 440 -68.18% | 7 668 60.32% | 4 783 39.69% | 3 424 -22.9% | 4 441 99.51% | 2 226 -30.39% | 3 198 -43.8% | 5 690 69.75% | 3 352 -50.85% | 6 820 -11.41% | 7 698 | |||||
|
Общо задължения |
18 876 34.76% | 14 007 60.08% | 8 750 62.25% | 5 393 -49.36% | 10 649 98.42% | 5 367 -20.93% | 6 788 66.58% | 4 075 16.33% | 3 503 38.79% | 2 524 -65.02% | 7 216 39.93% | 5 157 -67.2% | 15 721 -3.05% | 16 215 | |||||
|
Задължения към фин. инст. |
6 50% | 4 100% | 2 -99.06% | 213 -48.8% | 416 -31.69% | 609 -23.11% | 792 11214.29% | 7 16.67% | 6 | 4 -33.33% | 6 20% | 5 -37.5% | 8 | ||||||
| Вземания общо | 12 370 36.87% | 9 038 12.78% | 8 014 15.11% | 6 962 -31.9% | 10 223 72.19% | 5 937 -25.5% | 7 969 60.28% | 4 972 6.4% | 4 673 35.33% | 3 453 -36.54% | 5 441 -15.3% | 6 424 -38.9% | 10 514 24.93% | 8 416 | |||||
|
Собствен капитал |
12 055 8.67% | 11 093 -3.42% | 11 486 0.78% | 11 397 0.38% | 11 354 8.2% | 10 494 1.37% | 10 352 0.48% | 10 303 11.23% | 9 263 -3.94% | 9 643 2.59% | 9 400 0.69% | 9 336 -10.34% | 10 413 25.02% | 8 329 | |||||
|
Парични средства |
11 599 105.33% | 5 649 6.71% | 5 294 23.06% | 4 302 421.45% | 825 -55.62% | 1 859 -15% | 2 187 56.77% | 1 395 -22.15% | 1 792 -5.34% | 1 893 15.5% | 1 639 41.42% | 1 159 -77.55% | 5 162 3.76% | 4 975 |
| Година | Служители |
|---|---|
| 2021 | 260 -1.89% |
| 2020 | 265 -8.3% |
| 2019 | 289 4716.67% |
| 2018 | 6 -97.92% |
| 2017 | 289 -2.69% |
| 2016 | 297 0.34% |
| 2015 | 296 2.42% |
| 2014 | 289 5.86% |
| 2013 | 273 |
