| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 216 129 38.69% | 155 840 -20.93% | 197 081 -11.12% | 221 738 5.62% | 209 937 26.05% | 166 547 6.45% | 156 453 2.86% | 152 106 0.92% | 150 717 -2.07% | 153 908 23.83% | 124 289 19.04% | 104 412 8.16% | 96 538 29.72% | 74 420 | |||||
|
Счетоводна печалба |
19 602 132.64% | 8 426 -61.85% | 22 087 28.79% | 17 150 3833.49% | 436 -93.91% | 7 165 466.4% | 1 265 193.5% | 431 78.84% | 241 133.98% | 103 100.96% | -10 676 66.09% | -31 483 -79.56% | -17 533 59.67% | -43 472 | |||||
|
Оперативни разходи |
194 040 | 145 464 | 173 347 | 202 890 | 206 286 | 157 853 | 153 592 | 149 742 | 147 311 | 149 792 | 130 719 | 131 263 | 108 648 | 117 892 | |||||
|
Разходи за персонала |
66 960 12.41% | 59 569 -14.74% | 69 871 -2.17% | 71 422 -19.1% | 88 288 46.78% | 60 148 -1.49% | 61 056 -3.25% | 63 105 1.25% | 62 323 26.26% | 49 361 0.66% | 49 035 8.62% | 45 145 10.23% | 40 955 14.43% | 35 792 | |||||
| Нетен марж | 9.07% 67.74% | 5.41% -51.76% | 11.21% 44.9% | 7.73% 3624.14% | 0.21% -95.17% | 4.3% 432.07% | 0.81% 185.35% | 0.28% 77.21% | 0.16% 138.93% | 0.07% 100.78% | -8.59% 71.51% | -30.15% -66.02% | -18.16% 68.91% | -58.41% | |||||
| 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 | 33 | 66 527 112.44% | 31 315 -45.9% | 57 886 -3.62% | 60 060 -16.28% | 71 735 -0.92% | 72 401 5.23% | 68 800 5.32% | 65 325 -11.36% | 73 695 7.91% | 68 294 | ||||||||
|
Дълготрайни активи |
22 | 31 315 -9.42% | 34 573 -6.94% | 37 151 -8.67% | 40 676 -10.67% | 45 534 -9.8% | 50 479 11.83% | 45 139 -3.57% | 46 809 -3.34% | 48 427 | |||||||||
|
Материални запаси |
11 | 4 823 -35.04% | 7 425 -53.35% | 15 918 -24.14% | 20 984 34.63% | 15 587 -10.45% | 17 405 84.12% | 9 453 -56.46% | 21 711 181.52% | 7 712 | |||||||||
|
Общо задължения |
26 | 66 527 238.99% | 19 625 -89.86% | 193 582 -1.76% | 197 041 -5.79% | 209 147 -0.43% | 210 045 1.64% | 206 647 7.41% | 192 396 254.9% | 54 211 -18.21% | 66 277 | ||||||||
|
Задължения към фин. инст. |
12 | 21 500 7.5% | 20 000 -17.7% | 24 300 -30.57% | 35 000 -2.59% | 35 931 -11.16% | 40 445 -10.04% | 44 958 -10.92% | 50 471 48.52% | 33 982 | |||||||||
| Вземания общо | 37 | 24 242 63.93% | 14 788 129.91% | 6 432 5.05% | 6 123 -38.44% | 9 947 | 6 851 425.38% | 1 304 -81.23% | 6 948 | ||||||||||
|
Собствен капитал |
-93 | 44 043 132.45% | -135 715 0.92% | -136 981 0.31% | -137 412 0.18% | -137 654 0.07% | -137 747 -8.4% | -127 070 -388.51% | 44 043 2083.59% | 2 017 | |||||||||
|
Парични средства |
197 | 1 088 95.33% | 557 -85.9% | 3 950 196.55% | 1 332 45.57% | 915 -76.42% | 3 881 0.31% | 3 869 -25.68% | 5 206 |
| Година | Служители |
|---|---|
| 2021 | 9 -10% |
| 2019 | 10 25% |
| 2018 | 8 -11.11% |
| 2017 | 9 -25% |
| 2015 | 12 |
| 2014 | 12 |
| 2013 | 12 -7.69% |
| 2010 | 13 |