| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 51 932 -1.65% | 52 805 -7.79% | 57 263 -9.19% | 63 057 2.24% | 61 674 | 51 947 32.5% | 39 204 13.22% | 34 626 32% | 26 232 15.66% | 22 681 13.32% | 20 015 -5.7% | 21 225 16.77% | 18 177 | ||||||
|
Счетоводна печалба |
5 404 2.1% | 5 293 382.5% | 1 097 757.03% | 128 -96.42% | 3 573 | 4 995 -20.61% | 6 292 94.62% | 3 233 119.34% | 1 474 -34.78% | 2 260 14.9% | 1 967 26.58% | 1 554 841.82% | 165 | ||||||
|
Оперативни разходи |
45 954 | 47 299 | 56 007 | 62 929 | 57 975 | 46 613 | 3 585 | 31 014 | 24 371 | 19 784 | 17 902 | 17 999 | |||||||
|
Разходи за персонала |
10 164 -9.1% | 11 181 -16.81% | 13 440 -4.5% | 14 073 9.96% | 12 798 | 9 603 289.42% | 2 466 -41.22% | 4 195 43.42% | 2 925 2.2% | 2 862 22.83% | 2 330 0.78% | 2 312 22.85% | 1 882 | ||||||
| Нетен марж | 10.41% 3.81% | 10.02% 423.23% | 1.92% 843.75% | 0.2% -96.5% | 5.79% | 9.62% -40.09% | 16.05% 71.89% | 9.34% 66.16% | 5.62% -43.61% | 9.96% 1.39% | 9.83% 34.23% | 7.32% 706.57% | 0.91% | ||||||
| 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 | 47 584 -4.97% | 50 072 -0.71% | 50 432 -0.81% | 50 846 13.7% | 44 721 | 34 861 58.39% | 22 010 -4.4% | 23 022 42.99% | 16 100 4.7% | 15 377 21.66% | 12 639 6.13% | 11 909 18.89% | 10 017 | ||||||
|
Дълготрайни активи |
28 319 -8.97% | 31 111 4.34% | 29 817 -5.93% | 31 697 2.54% | 30 911 | 23 330 43.75% | 16 230 9.51% | 14 821 53.32% | 9 667 -4% | 10 070 10.14% | 9 143 13.87% | 8 029 27.12% | 6 316 | ||||||
|
Материални запаси |
9 124 -21.4% | 11 608 1.99% | 11 381 1.86% | 11 173 48.58% | 7 520 | 8 467 6463.57% | 129 -96.99% | 4 284 37.79% | 3 109 48.97% | 2 087 317.4% | 500 38.89% | 360 12.85% | 319 | ||||||
|
Общо задължения |
4 645 -67.2% | 14 160 -18.89% | 17 457 -16.85% | 20 994 35.84% | 15 455 | 14 438 138.57% | 6 052 -52.32% | 12 693 59.18% | 7 974 -1.87% | 8 126 9.12% | 7 447 -8.18% | 8 110 7.05% | 7 576 | ||||||
|
Задължения към фин. инст. |
1 -99.99% | 7 748 -15.96% | 9 219 -17.85% | 11 222 64.09% | 6 839 | 10 399 83.08% | 5 680 -20.08% | 7 107 92.65% | 3 689 -1.97% | 3 763 23.09% | 3 057 -32.58% | 4 534 -1.61% | 4 608 | ||||||
| Вземания общо | 5 232 -25.86% | 7 057 -0.17% | 7 069 -6.89% | 7 592 95.67% | 3 880 | 4 799 -15.08% | 5 651 75.82% | 3 214 7.49% | 2 990 7.02% | 2 794 9.96% | 2 541 -13.51% | 2 938 -5.68% | 3 115 | ||||||
|
Собствен капитал |
40 609 15.35% | 35 205 15.62% | 30 449 3.74% | 29 352 0.29% | 29 266 | 20 423 27.98% | 15 958 54.5% | 10 329 27.11% | 8 126 12.07% | 7 251 39.66% | 5 192 36.67% | 3 799 55.63% | 2 441 | ||||||
|
Парични средства |
4 909 2172.69% | 216 -79.23% | 1 040 251.35% | 296 -61% | 759 | 474 159.02% | 183 41.86% | 129 -58.65% | 312 -20.41% | 392 409.09% | 77 -86.77% | 582 118.8% | 266 |
| Година | Служители |
|---|---|
| 2021 | 535 0.38% |
| 2020 | 533 -12.19% |
| 2019 | 607 2148.15% |
| 2018 | 27 -96.95% |
| 2017 | 884 0.11% |
| 2016 | 883 8.74% |
| 2015 | 812 14.21% |
| 2014 | 711 14.68% |
| 2013 | 620 |
