| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 432 | 1 463 628 31.61% | 1 112 060 -25.01% | 1 482 899 50.69% | 984 083 -11.7% | 1 114 418 127846.96% | 871 -43.55% | 1 543 -2.96% | 1 590 20.27% | 1 322 15.06% | 1 149 -7.11% | 1 237 26.87% | 975 | ||||||
|
Счетоводна печалба |
34 | 24 995 0% | 24 995 442.54% | 4 607 -22.22% | 5 923 153.34% | 2 338 233700% | 1 -92.86% | 14 -81.58% | 76 -23.23% | 99 3.13% | 96 -9.43% | 106 63.08% | 65 | ||||||
|
Оперативни разходи |
1 370 | 1 069 737 | 1 087 065 | 1 456 056 | 976 097 | 1 079 436 | 831 | 1 495 | 1 472 | 1 183 | 1 009 | 1 097 | 902 | ||||||
|
Разходи за персонала |
273 | 222 706 -7.78% | 241 482 0% | 241 482 20.23% | 200 844 -5.88% | 213 390 121837.14% | 175 -21.52% | 223 14.36% | 195 7.14% | 182 7.06% | 170 37.1% | 124 | |||||||
| Нетен марж | 2.37% | 1.71% -24.02% | 2.25% 623.47% | 0.31% -48.38% | 0.6% 186.89% | 0.21% 82.73% | 0.11% -87.35% | 0.91% -81.02% | 4.78% -36.17% | 7.49% -10.37% | 8.36% -2.5% | 8.57% 28.54% | 6.67% | ||||||
| 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 | 1 153 | 910 965 0% | 910 965 16.51% | 781 882 -8.2% | 851 751 -6.05% | 906 572 80843.93% | 1 120 -5.49% | 1 185 10.13% | 1 076 -7.8% | 1 167 -2.02% | 1 191 20.55% | 988 4.66% | 944 | ||||||
|
Дълготрайни активи |
481 | 290 132 24.24% | 233 520 0% | 233 520 -10.32% | 260 405 -25.77% | 350 785 92946.42% | 377 0% | 377 -5.75% | 400 -19.35% | 496 -23.93% | 652 27.34% | 512 8.94% | 470 | ||||||
|
Материални запаси |
371 | 482 704 17.86% | 409 555 0% | 409 555 -7.55% | 442 998 -7.35% | 478 130 80123.15% | 596 -5.25% | 629 20.27% | 523 2.15% | 512 13.78% | 450 7.4% | 419 -1.18% | 424 | ||||||
|
Общо задължения |
802 | 682 706 11.78% | 610 758 120.83% | 276 574 -20.8% | 349 195 -14.82% | 409 939 78132.63% | 524 -11.19% | 590 20.9% | 488 -22.42% | 629 -11.53% | 711 12.86% | 630 -5.97% | 670 | ||||||
|
Задължения към фин. инст. |
460 | 125 792 348.82% | 28 027 7.68% | 26 027 -3.11% | 26 862 -81.57% | 145 736 86647.62% | 168 0.6% | 167 -23.04% | 217 11.86% | 194 13.45% | 171 -22.97% | 222 21.98% | 182 | ||||||
| Вземания общо | 270 | 49 958 416.1% | 9 680 0% | 9 680 -43.42% | 17 108 71.94% | 9 950 43160.87% | 23 -66.18% | 68 -26.09% | 92 26.03% | 73 28.07% | 57 307.14% | 14 -54.84% | 31 | ||||||
|
Собствен капитал |
351 | 228 259 0% | 228 259 -54.83% | 505 307 0.53% | 502 666 1.21% | 496 633 83227.68% | 596 0.17% | 595 1.54% | 586 13.13% | 518 18.81% | 436 28.24% | 340 38.78% | 245 | ||||||
|
Парични средства |
22 | 78 095 -32.12% | 115 048 0% | 115 048 16.59% | 98 680 340.67% | 22 393 46552.08% | 48 -52.48% | 101 71.19% | 59 -19.18% | 73 386.67% | 15 -42.31% | 26 116.67% | 12 |
| Година | Служители |
|---|---|
| 2021 | 19 -5% |
| 2019 | 20 5.26% |
| 2018 | 19 -5% |
| 2017 | 20 -9.09% |
| 2016 | 22 |
| 2015 | 22 |
| 2014 | 22 -15.38% |
| 2013 | 26 |