| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 63 077 -5.29% | 66 597 4.2% | 63 912 3.45% | 61 779 18.32% | 52 215 3.77% | 50 318 3.63% | 48 555 -1.87% | 49 478 7.33% | 46 101 17.35% | 39 284 18.85% | 33 054 18.25% | 27 952 -17.81% | 34 010 35.47% | 25 106 | |||||
|
Счетоводна печалба |
2 492 -3.71% | 2 588 259.44% | 720 -74.92% | 2 871 -10.78% | 3 218 19.81% | 2 686 -5.26% | 2 835 -17.13% | 3 421 -0.55% | 3 440 13.95% | 3 019 -9.39% | 3 332 46.91% | 2 268 25.44% | 1 808 40.59% | 1 286 | |||||
|
Оперативни разходи |
60 245 | 63 940 | 63 122 | 58 832 | 48 576 | 47 519 | 45 630 | 45 942 | 42 513 | 36 087 | 29 493 | 25 467 | 31 795 | 23 801 | |||||
|
Разходи за персонала |
2 707 2.42% | 2 643 15.06% | 2 297 246.98% | 662 64.68% | 402 14.2% | 352 7.65% | 327 5.14% | 311 -2.81% | 320 -4.19% | 334 15.17% | 290 3.94% | 279 27.4% | 219 -97.18% | 7 759 | |||||
| Нетен марж | 3.95% 1.66% | 3.89% 244.95% | 1.13% -75.76% | 4.65% -24.59% | 6.16% 15.45% | 5.34% -8.58% | 5.84% -15.55% | 6.91% -7.34% | 7.46% -2.9% | 7.69% -23.76% | 10.08% 24.24% | 8.11% 52.63% | 5.32% 3.78% | 5.12% | |||||
| 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 | 22 549 3.8% | 21 724 7.94% | 20 126 -5.44% | 21 284 2.46% | 20 773 29.58% | 16 031 -13.31% | 18 492 8.74% | 17 005 -2.34% | 17 412 0.34% | 17 353 4.74% | 16 567 8.21% | 15 310 30.63% | 11 720 24.61% | 9 405 | |||||
|
Дълготрайни активи |
5 849 662.58% | 767 -3.64% | 796 -15.32% | 940 1.95% | 922 -11% | 1 036 -0.58% | 1 042 -19.04% | 1 287 -23.35% | 1 679 -47.51% | 3 199 117.92% | 1 468 -14.65% | 1 720 -6.78% | 1 845 -3.55% | 1 913 | |||||
|
Материални запаси |
2 769 -8.88% | 3 039 -3.09% | 3 136 21.32% | 2 585 156.19% | 1 009 42.72% | 707 -82.96% | 4 148 16.71% | 3 554 0.45% | 3 538 40.12% | 2 525 -19.56% | 3 139 -25.33% | 4 204 4.73% | 4 014 38.7% | 2 894 | |||||
|
Общо задължения |
3 664 -30.54% | 5 275 -8.36% | 5 756 -15.14% | 6 783 54.26% | 4 397 76.59% | 2 490 -58.46% | 5 994 10.73% | 5 413 -26.37% | 7 352 4.51% | 7 035 -14.68% | 8 245 -8.04% | 8 966 29.68% | 6 914 28.11% | 5 397 | |||||
|
Задължения към фин. инст. |
1 055 0% | 1 055 -38.27% | 1 709 -52.06% | 3 565 5.01% | 3 395 140.1% | 1 414 -56.22% | 3 230 1298.27% | 231 -91.36% | 2 673 | 3 000 | |||||||||
| Вземания общо | 13 267 -25.64% | 17 841 10.62% | 16 128 -8.09% | 17 547 14.78% | 15 288 32.28% | 11 557 5.75% | 10 929 17.81% | 9 277 11.04% | 8 355 4.4% | 8 003 -10.11% | 8 903 47.16% | 6 050 24% | 4 879 23.39% | 3 954 | |||||
|
Собствен капитал |
18 885 15.2% | 16 393 14.17% | 14 358 0.57% | 14 276 -12.73% | 16 358 20.8% | 13 541 8.35% | 12 498 9.18% | 11 447 16.01% | 9 867 -1.67% | 10 035 20.58% | 8 322 31.18% | 6 344 32% | 4 806 19.91% | 4 008 | |||||
|
Парични средства |
663 772.37% | 76 16.92% | 65 -69.19% | 211 -94.06% | 3 553 30.15% | 2 730 15.09% | 2 372 -17.81% | 2 886 -24.84% | 3 840 5.93% | 3 625 18.58% | 3 057 -8.31% | 3 334 230.1% | 1 010 57.32% | 642 |
| Година | Служители |
|---|---|
| 2021 | 50 -1.96% |
| 2019 | 51 8.51% |
| 2018 | 47 6.82% |
| 2017 | 44 4.76% |
| 2016 | 42 5% |
| 2015 | 40 8.11% |
| 2014 | 37 |
| 2013 | 37 |
