| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 33 789 -14.78% | 39 649 32.43% | 29 940 -24.52% | 39 664 3.13% | 38 460 7.56% | 35 758 9.24% | 32 732 0.35% | 32 619 7.18% | 30 435 9.72% | 27 739 0.81% | 27 516 15.29% | 23 866 -4.98% | 25 117 31.21% | 19 143 | |||||
|
Счетоводна печалба |
446 -7.28% | 481 2.78% | 468 19.39% | 392 22.88% | 319 0% | 319 -42.31% | 553 -73.39% | 2 078 -43.72% | 3 692 18.75% | 3 109 -25.66% | 4 182 36.49% | 3 064 -15.22% | 3 614 198.18% | 1 212 | |||||
|
Оперативни разходи |
33 098 | 38 896 | 39 158 | 37 987 | 27 400 | 24 341 | 29 854 | 26 667 | 23 645 | 20 701 | 20 958 | 17 797 | |||||||
|
Разходи за персонала |
4 340 -21.56% | 5 533 | 5 497 6.78% | 5 148 11.21% | 4 629 11.46% | 4 153 26.73% | 3 277 37.98% | 2 375 27.41% | 1 864 19.41% | 1 561 8.93% | 1 433 59.22% | 900 60.14% | 562 | ||||||
| Нетен марж | 1.32% 8.8% | 1.21% -22.39% | 1.56% 58.16% | 0.99% 19.15% | 0.83% -7.03% | 0.89% -47.2% | 1.69% -73.48% | 6.37% -47.48% | 12.13% 8.23% | 11.21% -26.26% | 15.2% 18.38% | 12.84% -10.77% | 14.39% 127.26% | 6.33% | |||||
| 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 | 29 767 -3.01% | 30 692 2.51% | 29 940 7.07% | 27 962 9.01% | 25 651 8.25% | 23 695 1.94% | 23 243 4.25% | 22 295 -2.76% | 22 927 15.76% | 19 806 56.31% | 12 671 0% | 12 671 35.17% | 9 374 71.65% | 5 461 | |||||
|
Дълготрайни активи |
4 953 -1.26% | 5 016 2.45% | 4 896 0.91% | 4 852 0.1% | 4 847 -2.83% | 4 988 3.72% | 4 809 10.73% | 4 343 9.37% | 3 971 5.64% | 3 759 6.04% | 3 545 0% | 3 545 3.35% | 3 430 82.16% | 1 883 | |||||
|
Материални запаси |
22 129 -4.03% | 23 058 3.11% | 22 362 10.06% | 20 318 7.89% | 18 832 10.34% | 17 068 3.27% | 16 528 3.76% | 15 929 13.58% | 14 024 20.95% | 11 595 14.79% | 10 101 42.89% | 7 069 62.1% | 4 361 73.19% | 2 518 | |||||
|
Общо задължения |
11 739 -4.99% | 12 355 9.38% | 11 295 14.87% | 9 833 23.79% | 7 943 18.96% | 6 677 2.57% | 6 510 7.59% | 6 051 13.55% | 5 329 -3.28% | 5 510 61.11% | 3 420 0% | 3 420 18.87% | 2 877 10.95% | 2 593 | |||||
|
Задължения към фин. инст. |
6 354 8.89% | 5 835 38.3% | 4 219 20.44% | 3 503 46.81% | 2 386 19.6% | 1 995 0.3% | 1 989 28.41% | 1 549 -3.43% | 1 604 46.35% | 1 096 1.76% | 1 077 -11.94% | 1 223 1.41% | 1 206 32.09% | 913 | |||||
| Вземания общо | 2 259 4.15% | 2 169 -2.47% | 2 224 8.7% | 2 046 15.4% | 1 773 -90.52% | 18 707 1332.39% | 1 306 21.15% | 1 078 18.33% | 911 191.05% | 313 -86.28% | 2 282 180% | 815 -2.86% | 839 15.25% | 728 | |||||
|
Собствен капитал |
17 605 -1.6% | 17 891 -1.06% | 18 083 2.37% | 17 664 2.1% | 17 300 1.66% | 17 018 1.72% | 16 731 3% | 16 244 -7.69% | 17 598 23.1% | 14 296 54.53% | 9 251 0% | 9 251 42.43% | 6 495 126.46% | 2 868 | |||||
|
Парични средства |
344 -9.23% | 379 -3.56% | 393 -41.08% | 667 553.92% | 102 -73.44% | 384 -36.32% | 603 -36.19% | 945 -76.5% | 4 021 14.62% | 3 508 130.79% | 1 520 26.88% | 1 198 69.69% | 706 38.16% | 511 |
| Година | Служители |
|---|---|
| 2021 | 354 -19.73% |
| 2019 | 441 14600% |
| 2018 | 3 -99.36% |
| 2017 | 468 12.23% |
| 2016 | 417 3.99% |
| 2015 | 401 4.16% |
| 2014 | 385 9.69% |
| 2013 | 351 |
