| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 55 571 -6.84% | 59 650 2.68% | 58 095 4.15% | 55 778 -1.87% | 56 842 -10.85% | 63 761 -19.23% | 78 944 -11.37% | 89 068 2.22% | 87 132 4.48% | 83 396 -13.48% | 96 388 -2.07% | 98 421 | 77 337 | ||||||
|
Счетоводна печалба |
2 259 51.51% | 1 491 -65.6% | 4 334 284.03% | -2 355 -537.73% | 538 -50.46% | 1 086 302.23% | -537 41.05% | -911 -484.39% | 237 -73.58% | 897 -88.33% | 7 689 -7.5% | 8 312 | 4 157 | ||||||
|
Оперативни разходи |
53 018 | 57 875 | 54 268 | 55 778 | 56 268 | 62 739 | 74 005 | 88 487 | 71 737 | 90 284 | 77 000 | 72 908 | |||||||
|
Разходи за персонала |
3 533 -5.79% | 3 750 34.94% | 2 779 -45.12% | 5 064 7.77% | 4 699 -4.59% | 4 925 1.67% | 4 844 -52.97% | 10 299 -4.71% | 10 808 7.16% | 10 086 12.6% | 8 957 -1.09% | 9 056 | 6 847 | ||||||
| Нетен марж | 4.07% 62.63% | 2.5% -66.49% | 7.46% 276.69% | -4.22% -546.08% | 0.95% -44.43% | 1.7% 350.39% | -0.68% 33.49% | -1.02% -476.03% | 0.27% -74.71% | 1.08% -86.52% | 7.98% -5.54% | 8.45% | 5.38% | ||||||
| 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 | 23 304 3.7% | 22 473 39.57% | 16 102 4.11% | 15 467 0.21% | 15 434 -16.44% | 18 470 -26.19% | 25 025 -18.21% | 30 598 13.37% | 26 989 -3.42% | 27 945 -23.36% | 36 464 6.65% | 34 191 | 28 927 | ||||||
|
Дълготрайни активи |
4 226 7.5% | 3 931 314.23% | 949 -63.71% | 2 615 -23.45% | 3 416 -13.8% | 3 963 -15.86% | 4 710 85.07% | 2 545 -84.79% | 16 732 -9.82% | 18 555 -6.25% | 19 793 11.65% | 17 727 | 15 225 | ||||||
|
Материални запаси |
510 15.91% | 440 -6.98% | 473 3.05% | 459 10.07% | 417 -6.71% | 447 -30.27% | 641 -77.39% | 2 835 -12.77% | 3 250 -16.28% | 3 882 12.42% | 3 453 8.08% | 3 195 | 3 257 | ||||||
|
Общо задължения |
10 382 -10.07% | 11 544 77.49% | 6 504 -32.21% | 9 595 32.95% | 7 217 -31.15% | 10 482 -42.32% | 18 173 2.63% | 17 708 40.71% | 12 585 -5.72% | 13 349 -15.78% | 15 850 22.1% | 12 981 | 11 411 | ||||||
|
Задължения към фин. инст. |
3 407 7.48% | 3 170 | 726 3721.05% | 19 -93.26% | 282 | 67 | |||||||||||||
| Вземания общо | 2 384 -45.45% | 4 370 37.94% | 3 168 -28.44% | 4 427 157.08% | 1 722 -42.5% | 2 995 -49.55% | 5 937 87.23% | 3 171 201.14% | 1 053 -73.99% | 4 049 52.33% | 2 658 48.16% | 1 794 | 3 275 | ||||||
|
Собствен капитал |
12 922 18.24% | 10 929 13.87% | 9 598 63.45% | 5 872 -28.54% | 8 217 2.87% | 7 988 16.58% | 6 852 -46.84% | 12 890 -7.71% | 13 967 -4.31% | 14 596 -29.19% | 20 614 -2.81% | 21 210 | 17 516 | ||||||
|
Парични средства |
16 184 19.69% | 13 522 20.94% | 11 181 42.14% | 7 866 -19.81% | 9 809 -10.54% | 10 965 -19.88% | 13 685 40.04% | 9 772 161.91% | 3 731 190.35% | 1 285 -85.89% | 9 107 -3.61% | 9 448 | 6 612 |
| Година | Служители |
|---|---|
| 2021 | 118 -9.23% |
| 2020 | 130 -1.52% |
| 2019 | 132 3.94% |
| 2018 | 127 -18.06% |
| 2017 | 155 -12.92% |
| 2016 | 178 -5.82% |
| 2015 | 189 -20.25% |
| 2014 | 237 -46.01% |
| 2013 | 439 |
