| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 48 044 -7.96% | 52 199 0.02% | 52 191 -4% | 54 365 -5.32% | 57 420 2.1% | 56 239 1.73% | 55 280 -8.25% | 60 249 -1.26% | 61 017 7.95% | 56 523 54.06% | 36 690 24.18% | 29 546 15.85% | 25 503 | |||||
|
Счетоводна печалба |
185 -84.13% | 1 166 -26.67% | 1 590 50.28% | 1 058 -43.87% | 1 885 6.02% | 1 778 -0.56% | 1 788 23.82% | 1 444 -23.68% | 1 892 -19.49% | 2 350 20.45% | 1 951 201.55% | 647 -28.82% | 909 | |||||
|
Оперативни разходи |
47 734 | 50 979 | 50 332 | 53 116 | 55 535 | 54 468 | 53 451 | 58 805 | 58 769 | 54 028 | 34 728 | 28 694 | 24 384 | |||||
|
Разходи за персонала |
1 120 25.84% | 890 23.61% | 720 46.04% | 493 -3.52% | 511 5.8% | 483 6.86% | 452 -0.88% | 456 5.31% | 433 21.97% | 355 16.78% | 304 8.19% | 281 73.46% | 162 | |||||
| Нетен марж | 0.39% -82.76% | 2.23% -26.68% | 3.05% 56.54% | 1.95% -40.72% | 3.28% 3.84% | 3.16% -2.25% | 3.23% 34.95% | 2.4% -22.71% | 3.1% -25.42% | 4.16% -21.81% | 5.32% 142.83% | 2.19% -38.56% | 3.56% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 18 145 -1.77% | 18 472 -4.67% | 19 376 -22.58% | 25 028 34.13% | 18 659 9.26% | 17 077 16.71% | 14 632 20.05% | 12 188 -25.69% | 16 402 33.95% | 12 245 11.41% | 10 991 8.66% | 10 115 9.32% | 9 253 | |||||
|
Дълготрайни активи |
667 15.8% | 576 -8.13% | 627 -18.04% | 765 -1.03% | 773 5.89% | 730 4.73% | 697 -3.33% | 721 40.55% | 513 5.34% | 487 14.86% | 424 77.41% | 239 -21.9% | 306 | |||||
|
Материални запаси |
4 672 17.18% | 3 987 -32.38% | 5 896 -35.37% | 9 123 78.78% | 5 103 70.55% | 2 992 -8.39% | 3 266 14.72% | 2 847 10.14% | 2 585 145.49% | 1 053 -64.72% | 2 985 -4.36% | 3 121 -21.64% | 3 983 | |||||
|
Общо задължения |
5 034 -9.23% | 5 546 -20.6% | 6 985 -49.41% | 13 807 82.17% | 7 579 4.44% | 7 257 17.18% | 6 193 16.78% | 5 303 -23.63% | 6 944 66.12% | 4 180 -2.54% | 4 289 -3.81% | 4 459 7.6% | 4 144 | |||||
|
Задължения към фин. инст. |
3 238 11.77% | 2 897 -17.49% | 3 511 -3.83% | 3 651 116.68% | 1 685 23.35% | 1 366 39.82% | 977 -28.63% | 1 369 -38.47% | 2 225 63.72% | 1 359 0% | 1 359 0.52% | 1 352 -15.18% | 1 594 | |||||
| Вземания общо | 11 379 -12.76% | 13 044 4.24% | 12 513 -16.5% | 14 985 26.37% | 11 858 -5.16% | 12 503 22.35% | 10 219 21.95% | 8 380 -34.22% | 12 740 31.8% | 9 666 36.1% | 7 102 7.25% | 6 622 42.65% | 4 642 | |||||
|
Собствен капитал |
13 111 1.43% | 12 926 4.32% | 12 391 10.43% | 11 221 1.27% | 11 080 12.83% | 9 820 16.36% | 8 439 22.57% | 6 885 -27.2% | 9 458 17.27% | 8 065 20.34% | 6 702 18.49% | 5 656 10.71% | 5 109 | |||||
|
Парични средства |
1 159 36.51% | 849 162.85% | 323 134.06% | 138 -84.84% | 910 6.81% | 852 89.33% | 450 105.48% | 219 -61.17% | 564 -45.72% | 1 039 116.46% | 480 275% | 128 -24.71% | 170 |
| Година | Служители |
|---|---|
| 2021 | 37 8.82% |
| 2020 | 34 -5.56% |
| 2019 | 36 24.14% |
| 2018 | 29 -25.64% |
| 2017 | 39 -11.36% |
| 2016 | 44 4.76% |
| 2015 | 42 7.69% |
| 2014 | 39 |
| 2013 | 39 |