| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 176 231 11.01% | 158 749 | 129 154 8.21% | 119 357 6.97% | 111 576 12.54% | 99 143 9.51% | 90 537 15.02% | 78 711 13.6% | 69 290 48.36% | 46 704 -25.7% | 62 859 | |||||||||
|
Счетоводна печалба |
5 897 100.03% | 2 948 | 2 141 113.46% | 1 003 198.72% | -1 016 -404.19% | 334 -44.05% | 597 -55.38% | 1 338 569.47% | -285 85.44% | -1 957 -154.82% | -768 | |||||||||
|
Оперативни разходи |
190 885 | 172 653 | 136 580 | 125 667 | 115 308 | 103 011 | 97 466 | 81 678 | 69 676 | 51 824 | 84 358 | |||||||||
|
Разходи за персонала |
15 189 17.19% | 12 961 | 8 119 10.66% | 7 337 9.05% | 6 728 0.36% | 6 704 1.75% | 6 589 22.95% | 5 359 20.21% | 4 458 29.74% | 3 436 33.02% | 2 583 | |||||||||
| Нетен марж | 3.35% 80.19% | 1.86% | 1.66% 97.27% | 0.84% 192.28% | -0.91% -370.3% | 0.34% -48.91% | 0.66% -61.21% | 1.7% 513.28% | -0.41% 90.18% | -4.19% -242.96% | -1.22% | |||||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 48 939 -12.66% | 56 031 15.87% | 48 358 | 48 277 3.73% | 46 539 4.64% | 44 477 -11.57% | 50 297 5.97% | 47 465 11.69% | 42 497 -0.52% | 42 720 7.31% | 39 809 6.52% | 37 373 | ||||||||
|
Дълготрайни активи |
21 798 2.41% | 21 285 -4.88% | 22 378 | 22 478 -2.27% | 22 999 8.17% | 21 261 -7.89% | 23 083 13.44% | 20 348 21.51% | 16 746 1.89% | 16 435 1.13% | 16 252 52.46% | 10 660 | ||||||||
|
Материални запаси |
6 976 -47.39% | 13 260 102.01% | 6 564 | 5 086 -2.79% | 5 232 -1.76% | 5 326 -18.29% | 6 518 35.54% | 4 809 29.41% | 3 716 -19.65% | 4 625 25.37% | 3 689 -11.02% | 4 146 | ||||||||
|
Общо задължения |
21 463 -35.4% | 33 222 7.28% | 30 967 | 37 103 -0.5% | 37 291 3.21% | 36 132 -11.92% | 41 023 6.58% | 38 491 13.01% | 34 059 -4.02% | 35 486 9.9% | 32 290 11.96% | 28 840 | ||||||||
|
Задължения към фин. инст. |
6 420 | 5 436 -47.22% | 10 300 8.95% | 9 454 -31.27% | 13 755 10.91% | 12 402 45.87% | 8 502 -57.95% | 20 220 164% | 7 659 -40.92% | 12 963 | ||||||||||
| Вземания общо | 15 378 -6.75% | 16 492 -0.78% | 16 622 | 16 904 -4.11% | 17 628 19.49% | 14 753 -17.49% | 17 880 -12.47% | 20 427 -7.01% | 21 966 3.2% | 21 284 13.9% | 18 686 -11.48% | 21 110 | ||||||||
|
Собствен капитал |
27 476 20.46% | 22 809 31.15% | 17 391 | 11 175 20.84% | 9 248 10.82% | 8 345 -10.02% | 9 274 3.34% | 8 974 6.35% | 8 438 16.64% | 7 234 -3.79% | 7 519 -11.88% | 8 533 | ||||||||
|
Парични средства |
4 642 -6.34% | 4 956 77.63% | 2 790 | 3 419 402.79% | 680 -78.32% | 3 137 5.3% | 2 979 77.32% | 1 680 86.05% | 903 140.16% | 376 -68.19% | 1 182 -18.26% | 1 446 |
| Година | Служители |
|---|---|
| 2021 | 747 4.04% |
| 2019 | 718 4.51% |
| 2018 | 687 -3.38% |
| 2017 | 711 6.6% |
| 2016 | 667 3.09% |
| 2015 | 647 2.37% |
| 2014 | 632 3.95% |
| 2013 | 608 |
