| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 46 701 0.04% | 46 684 3.83% | 44 962 1.98% | 44 087 14.83% | 38 392 -16.85% | 46 174 0.25% | 46 057 | 30 451 -2.44% | 31 211 11.75% | 27 929 -6.11% | 29 748 -5.56% | 31 500 | |||||||
|
Счетоводна печалба |
4 178 24.53% | 3 355 103.58% | 1 648 -59.27% | 4 046 39.71% | 2 896 -27.8% | 4 011 -35.21% | 6 191 | 3 712 -40.42% | 6 230 7990.91% | 77 105.52% | -1 394 46.18% | -2 590 | |||||||
|
Оперативни разходи |
38 957 | 38 984 | 37 635 | 34 637 | 31 448 | 4 258 | 37 638 | 24 221 | 22 031 | 22 282 | 4 241 | 28 691 | |||||||
|
Разходи за персонала |
5 943 -9.29% | 6 552 -4.14% | 6 835 13.52% | 6 021 -11.72% | 6 820 | 4 689 3.4% | 4 535 0.89% | 4 495 37.88% | 3 260 | ||||||||||
| Нетен марж | 8.95% 24.49% | 7.19% 96.07% | 3.67% -60.06% | 9.18% 21.66% | 7.54% -13.16% | 8.69% -35.38% | 13.44% | 12.19% -38.93% | 19.96% 7140.11% | 0.28% 105.88% | -4.69% 43.01% | -8.22% | |||||||
| 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 | 89 129 12.69% | 79 089 -1.06% | 79 938 6.88% | 74 793 5.94% | 70 597 8.27% | 65 203 2.63% | 63 534 14.99% | 55 251 -0.42% | 55 483 4.24% | 53 228 5.23% | 50 584 10.35% | 45 838 2.15% | 44 873 -6.97% | 48 234 | |||||
|
Дълготрайни активи |
43 193 13.57% | 38 031 -10.22% | 42 361 -4.65% | 44 426 7.48% | 41 335 -0.16% | 41 401 12.48% | 36 809 -1.38% | 37 325 -3.95% | 38 861 -2.36% | 39 802 13.64% | 35 026 10.68% | 31 645 -7.87% | 34 348 18.94% | 28 879 | |||||
|
Материални запаси |
7 091 20.41% | 5 889 -18.53% | 7 228 -7.29% | 7 796 -1.89% | 7 946 18.26% | 6 719 -10.03% | 7 468 19.68% | 6 240 -11.22% | 7 029 23.16% | 5 707 3.31% | 5 524 12.64% | 4 904 27.81% | 3 837 -76.2% | 16 124 | |||||
|
Общо задължения |
13 827 83.31% | 7 543 -33.83% | 11 400 48.09% | 7 698 9.56% | 7 026 68.65% | 4 166 -31.67% | 6 097 80.54% | 3 377 -59.05% | 8 246 -15.6% | 9 770 -6.54% | 10 454 -12.24% | 11 912 5.34% | 11 308 -10.33% | 12 611 | |||||
|
Задължения към фин. инст. |
6 387 0.38% | 6 363 5.59% | 6 026 | ||||||||||||||||
| Вземания общо | 38 545 11.2% | 34 664 19.43% | 29 025 37.3% | 21 140 0% | 21 139 26.92% | 16 655 -11.26% | 18 768 67.59% | 11 199 30.51% | 8 581 37.69% | 6 232 -33.03% | 9 305 4.73% | 8 885 60.93% | 5 521 -9.33% | 6 089 | |||||
|
Собствен капитал |
75 302 5.25% | 71 546 4.39% | 68 538 2.15% | 67 095 5.54% | 63 571 4.15% | 61 037 6.27% | 57 437 10.72% | 51 874 9.82% | 47 237 8.7% | 43 458 8.29% | 40 130 18.29% | 33 926 1.08% | 33 565 -4.71% | 35 223 | |||||
|
Парични средства |
241 -29.53% | 342 -16.18% | 408 -29.78% | 581 486.87% | 99 -76.87% | 428 -12.47% | 489 5.84% | 462 -54.35% | 1 012 -31.94% | 1 487 103.98% | 729 80.45% | 404 -65.38% | 1 167 -4.89% | 1 227 |
| Година | Служители |
|---|---|
| 2021 | 242 -5.1% |
| 2019 | 255 -3.77% |
| 2018 | 265 -14.52% |
| 2017 | 310 -13.41% |
| 2016 | 358 -2.19% |
| 2015 | 366 0.27% |
| 2014 | 365 0.83% |
| 2013 | 362 |
