| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 250 792 11.81% | 224 310 4.88% | 213 867 3.52% | 206 587 12.07% | 184 337 5.91% | 174 046 17.35% | 148 317 15.54% | 128 367 9.08% | 117 682 0.02% | 117 663 13.22% | 103 927 16.28% | 89 373 -25.08% | 119 296 18.05% | 101 052 | |||||
|
Счетоводна печалба |
6 829 20.33% | 5 675 40.09% | 4 051 13.86% | 3 558 60.2% | 2 221 8.77% | 2 042 16.82% | 1 748 -3.27% | 1 807 3.08% | 1 753 11.66% | 1 570 33.73% | 1 174 -15.72% | 1 393 -40.03% | 2 323 -21.28% | 2 951 | |||||
|
Оперативни разходи |
244 291 | 218 124 | 209 372 | 202 920 | 181 526 | 171 059 | 145 636 | 126 130 | 115 382 | 115 354 | 101 808 | 87 300 | 115 921 | 97 827 | |||||
|
Разходи за персонала |
5 764 17.87% | 4 890 10.26% | 4 435 5.49% | 4 204 5.42% | 3 988 12.78% | 3 536 7.77% | 3 281 26.97% | 2 584 1.29% | 2 551 21.65% | 2 097 11.78% | 1 876 4.8% | 1 790 6.17% | 1 686 105.61% | 820 | |||||
| Нетен марж | 2.72% 7.63% | 2.53% 33.57% | 1.89% 9.98% | 1.72% 42.94% | 1.2% 2.69% | 1.17% -0.45% | 1.18% -16.28% | 1.41% -5.5% | 1.49% 11.64% | 1.33% 18.12% | 1.13% -27.52% | 1.56% -19.96% | 1.95% -33.32% | 2.92% | |||||
| 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 | 49 704 -8.52% | 54 332 -5.79% | 57 670 0.24% | 57 533 9.33% | 52 625 1.78% | 51 707 1.59% | 50 897 40.44% | 36 242 2.85% | 35 238 1.58% | 34 691 -9.55% | 38 354 17.27% | 32 705 -2.85% | 33 665 42.77% | 23 580 | |||||
|
Дълготрайни активи |
3 648 -6.84% | 3 916 -6.29% | 4 179 -6.97% | 4 492 -1.73% | 4 571 -4.03% | 4 763 -4.2% | 4 972 -5.51% | 5 262 -4.73% | 5 523 -6.96% | 5 936 -7.12% | 6 391 -5.71% | 6 778 28.06% | 5 293 93.25% | 2 739 | |||||
|
Материални запаси |
16 417 -41.21% | 27 924 1.2% | 27 592 11.29% | 24 793 10.54% | 22 428 -16.29% | 26 794 3.52% | 25 882 79.34% | 14 432 -7.12% | 15 538 14.93% | 13 520 -17.72% | 16 432 36.73% | 12 018 10.79% | 10 848 10.94% | 9 778 | |||||
|
Общо задължения |
16 801 -34.3% | 25 574 -24.81% | 34 014 -5.57% | 36 022 11.47% | 32 316 -0.25% | 32 397 7.67% | 30 089 76.91% | 17 008 -3.53% | 17 631 -5.52% | 18 661 -21.39% | 23 738 24.15% | 19 121 -10.37% | 21 334 59.93% | 13 340 | |||||
|
Задължения към фин. инст. |
11 840 5.21% | 11 254 -34.25% | 17 116 138.75% | 7 169 -31.68% | 10 493 -23.28% | 13 677 140.71% | 5 682 -44.96% | 10 324 | 14 358 42.33% | 10 088 21.67% | 8 291 24.34% | 6 668 | |||||||
| Вземания общо | 23 923 8.21% | 22 108 -12.04% | 25 134 -5.91% | 26 714 9.78% | 24 335 23.58% | 19 691 0.96% | 19 503 24.73% | 15 636 16.86% | 13 380 -7.09% | 14 401 -3.65% | 14 946 13.38% | 13 182 -19.34% | 16 343 61.49% | 10 120 | |||||
|
Собствен капитал |
32 903 14.41% | 28 758 21.57% | 23 656 9.97% | 21 511 5.92% | 20 309 5.17% | 19 310 -7.2% | 20 808 8.18% | 19 234 9.24% | 17 607 9.84% | 16 030 9.67% | 14 616 7.6% | 13 584 10.16% | 12 331 20.42% | 10 240 | |||||
|
Парични средства |
5 692 1468.04% | 363 -52.55% | 765 -50.13% | 1 534 18.82% | 1 291 181.26% | 459 -15% | 540 -40.79% | 912 14.43% | 797 -4.44% | 834 42.56% | 585 -19.53% | 727 -38.44% | 1 181 25.24% | 943 |
| Година | Служители |
|---|---|
| 2021 | 156 9.86% |
| 2020 | 142 -0.7% |
| 2019 | 143 11.72% |
| 2018 | 128 -1.54% |
| 2017 | 130 9.24% |
| 2016 | 119 4.39% |
| 2015 | 114 5.56% |
| 2014 | 108 13.68% |
| 2013 | 95 |
