| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 27 128 -5.76% | 28 787 8.32% | 26 576 -3.45% | 27 527 -4% | 28 674 | 28 501 4.93% | 27 163 4.21% | 26 065 6.33% | 24 513 | |||||||
|
Счетоводна печалба |
380 62.39% | 234 | 68 -27.66% | 94 | 347 -26.48% | 472 -58.41% | 1 135 -9.92% | 1 260 | ||||||||
|
Оперативни разходи |
26 633 | 28 470 | 17 602 | 27 379 | 28 467 | 28 597 | 26 749 | 24 782 | 23 289 | |||||||
|
Разходи за персонала |
7 687 -6.68% | 8 237 16.82% | 7 051 -1.65% | 7 169 10.04% | 6 515 | 5 959 8.13% | 5 511 9.15% | 5 049 12.5% | 4 488 | |||||||
| Нетен марж | 1.4% 72.32% | 0.81% | 0.25% -24.65% | 0.33% | 1.22% -29.93% | 1.74% -60.1% | 4.35% -15.28% | 5.14% | ||||||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 17 640 -0.49% | 17 726 0.05% | 17 718 3.83% | 17 064 1.23% | 16 857 -11.07% | 18 955 4.36% | 18 163 -4.15% | 18 950 9.21% | 17 352 6.37% | 16 313 52.33% | 10 709 | |||||
|
Дълготрайни активи |
5 023 -2.28% | 5 140 -3.38% | 5 320 0.85% | 5 275 -6.39% | 5 635 -13.24% | 6 495 14.17% | 5 689 -15.81% | 6 757 27.51% | 5 299 -19.15% | 6 554 64.47% | 3 985 | |||||
|
Материални запаси |
5 880 -6.65% | 6 299 0.19% | 6 287 10.65% | 5 682 22.85% | 4 625 -6.28% | 4 935 13.68% | 4 341 8.82% | 3 989 34.63% | 2 963 15.29% | 2 570 10.54% | 2 325 | |||||
|
Общо задължения |
4 874 -8.73% | 5 340 -3.64% | 5 542 13.36% | 4 889 3.08% | 4 743 -31.68% | 6 942 12.48% | 6 172 -15.11% | 7 271 19.27% | 6 096 169.14% | 2 265 41.03% | 1 606 | |||||
|
Задължения към фин. инст. |
2 326 -19.4% | 2 886 18.28% | 2 440 0.25% | 2 434 19.31% | 2 040 -32.45% | 3 020 | 1 907 845 302252.61% | 631 | ||||||||
| Вземания общо | 6 662 7.73% | 6 184 2.16% | 6 053 0.2% | 6 041 -6.05% | 6 430 -12.48% | 7 347 -8.28% | 8 010 3.81% | 7 716 -11.31% | 8 700 23.4% | 7 050 71.66% | 4 107 | |||||
|
Собствен капитал |
12 741 3.07% | 12 361 1.73% | 12 151 0.01% | 12 150 0.5% | 12 089 0.63% | 12 013 0.18% | 11 991 2.67% | 11 679 3.76% | 11 256 9.94% | 10 238 12.47% | 9 103 | |||||
|
Парични средства |
39 -35% | 60 200% | 20 -9.09% | 22 -81.97% | 122 -8.27% | 133 49.44% | 89 -80.22% | 450 30.43% | 345 234.95% | 103 -60.23% | 259 |
| Година | Служители |
|---|---|
| 2021 | 486 2.97% |
| 2020 | 472 -7.63% |
| 2019 | 511 -0.97% |
| 2018 | 516 -7.36% |
| 2017 | 557 -6.54% |
| 2016 | 596 -1.81% |
| 2015 | 607 2.53% |
| 2014 | 592 6.67% |
| 2013 | 555 |