| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 22 433 | 20 638 23.85% | 16 664 -11.22% | 18 769 13.57% | 16 527 33.25% | 12 403 -8.36% | 13 535 -28.89% | 19 034 -18.19% | 23 266 4.26% | 22 316 7.44% | 20 770 -12.25% | 23 670 23.38% | 19 184 | ||||||
|
Счетоводна печалба |
2 945 | 2 745 -0.36% | 2 755 -33.74% | 4 158 87.13% | 2 222 112.23% | 1 047 -10.97% | 1 176 158.46% | 455 -76.03% | 1 898 -15.08% | 2 235 -9.7% | 2 475 21.98% | 2 029 32.27% | 1 534 | ||||||
|
Оперативни разходи |
19 466 | 17 876 | 13 897 | 14 594 | 14 311 | 11 392 | 12 264 | 17 042 | 21 818 | 18 183 | 16 755 | 22 644 | 17 392 | ||||||
|
Разходи за персонала |
3 198 | 2 598 17.61% | 2 209 -2.64% | 2 269 15.77% | 1 960 -0.31% | 1 966 9.04% | 1 803 -20.15% | 2 258 -13.09% | 2 598 16.82% | 2 224 | 2 554 72.45% | 1 481 | |||||||
| Нетен марж | 13.13% | 13.3% -19.55% | 16.53% -25.37% | 22.15% 64.78% | 13.44% 59.27% | 8.44% -2.84% | 8.69% 263.47% | 2.39% -70.7% | 8.16% -18.55% | 10.02% -15.95% | 11.92% 39.01% | 8.57% 7.2% | 8% | ||||||
| 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 | 36 955 25.17% | 29 524 -2.86% | 30 394 0.12% | 30 358 5.85% | 28 679 16.75% | 24 564 8.1% | 22 723 4.59% | 21 726 18.39% | 18 351 -5.33% | 19 384 -5.43% | 20 496 5.05% | 19 510 6.4% | 18 336 -2.95% | 18 894 | |||||
|
Дълготрайни активи |
18 387 -2.36% | 18 832 3.82% | 18 139 -5.48% | 19 191 2.05% | 18 806 16.89% | 16 088 0.34% | 16 034 8.69% | 14 752 24.74% | 11 826 -11.55% | 13 371 -0.39% | 13 424 -8.69% | 14 701 5.83% | 13 891 -6.68% | 14 885 | |||||
|
Материални запаси |
3 814 10.97% | 3 437 -27.32% | 4 729 9.14% | 4 333 14.81% | 3 774 29.42% | 2 916 -12.2% | 3 321 -2.52% | 3 407 33.4% | 2 554 -3.29% | 2 641 9.77% | 2 406 15.95% | 2 075 -14.04% | 2 414 21% | 1 995 | |||||
|
Общо задължения |
1 846 54.22% | 1 197 -34.34% | 1 823 41.54% | 1 288 -65.6% | 3 744 33.48% | 2 805 31.69% | 2 130 27.47% | 1 671 -49.04% | 3 279 22.08% | 2 686 -17.86% | 3 270 42.24% | 2 299 27.44% | 1 804 -27.38% | 2 484 | |||||
|
Задължения към фин. инст. |
62 -20.51% | 78 -11.36% | 88 2100% | 4 | 1 140 | ||||||||||||||
| Вземания общо | 1 302 -11.19% | 1 466 -17.69% | 1 781 2.89% | 1 731 29.57% | 1 336 19.18% | 1 121 2.19% | 1 097 -23.39% | 1 432 -17.8% | 1 742 12.24% | 1 552 -33.39% | 2 330 66.55% | 1 399 -15.37% | 1 653 -5.16% | 1 743 | |||||
|
Собствен капитал |
34 116 26.09% | 27 056 0.19% | 27 005 -0.48% | 27 136 15.54% | 23 487 7.94% | 21 759 5.66% | 20 593 2.68% | 20 055 33.06% | 15 072 -9.74% | 16 698 -3.07% | 17 226 0.09% | 17 211 4.11% | 16 532 0.74% | 16 410 | |||||
|
Парични средства |
13 438 132.77% | 5 773 0.77% | 5 729 20.53% | 4 753 0% | 4 753 7.07% | 4 439 95.46% | 2 271 6.37% | 2 135 -4.22% | 2 229 22.47% | 1 820 -22.09% | 2 336 74.98% | 1 335 253.17% | 378 39.48% | 271 |
| Година | Служители |
|---|---|
| 2021 | 176 10% |
| 2020 | 160 -1.23% |
| 2019 | 162 11.72% |
| 2018 | 145 2.84% |
| 2017 | 141 -2.08% |
| 2016 | 144 |
| 2015 | 144 -2.7% |
| 2014 | 148 |
| 2013 | 148 |