| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 68 993 -7.83% | 74 856 -2.97% | 77 146 6.12% | 72 699 4.46% | 69 593 0.51% | 69 241 1.74% | 68 058 19.61% | 56 902 20.71% | 47 141 8.91% | 43 284 26.41% | 34 241 14.25% | 29 970 -3.57% | 31 079 15.03% | 27 019 | |||||
|
Счетоводна печалба |
8 441 52.06% | 5 551 66.15% | 3 341 -16.12% | 3 983 0.08% | 3 980 -27.98% | 5 526 -19.59% | 6 872 30.67% | 5 259 11.04% | 4 736 26.5% | 3 744 -9.48% | 4 136 21.08% | 3 416 461.84% | 608 139.37% | 254 | |||||
|
Оперативни разходи |
6 609 | 73 536 | 65 221 | 49 973 | 37 335 | -28 698 | 28 909 | 20 760 | 25 925 | ||||||||||
|
Разходи за персонала |
6 923 4.75% | 6 609 11.71% | 5 916 10.33% | 5 362 11.01% | 4 830 9.47% | 4 412 15.59% | 3 817 20.3% | 3 173 14.51% | 2 771 12.87% | 2 455 8.29% | 2 267 7.9% | 2 101 0.82% | 2 084 8.43% | 1 922 | |||||
| Нетен марж | 12.23% 64.98% | 7.42% 71.23% | 4.33% -20.95% | 5.48% -4.2% | 5.72% -28.34% | 7.98% -20.96% | 10.1% 9.25% | 9.24% -8.01% | 10.05% 16.15% | 8.65% -28.39% | 12.08% 5.97% | 11.4% 482.63% | 1.96% 108.1% | 0.94% | |||||
| 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 | 49 261 2.94% | 47 852 -4.9% | 50 319 -4.35% | 52 605 -3.69% | 54 621 5.56% | 51 746 5.4% | 49 096 -2.41% | 50 310 11.27% | 45 213 6.1% | 42 612 0% | 42 612 14.94% | 37 073 2.26% | 36 254 14.48% | 31 669 | |||||
|
Дълготрайни активи |
34 837 11.52% | 31 239 4.43% | 29 914 -10.03% | 33 250 -6.77% | 35 666 16.03% | 30 738 0.16% | 30 688 -0.45% | 30 828 0.06% | 30 809 0.02% | 30 802 12.4% | 27 404 9.73% | 24 975 -3.76% | 25 952 53.9% | 16 863 | |||||
|
Материални запаси |
5 141 -14.91% | 6 042 -9.75% | 6 695 9.34% | 6 123 11.37% | 5 498 -4.05% | 5 730 8.07% | 5 302 -15.15% | 6 249 27.9% | 4 886 1.01% | 4 837 -17.92% | 5 893 28.33% | 4 592 30.57% | 3 517 -5.81% | 3 734 | |||||
|
Общо задължения |
19 894 -0.05% | 19 903 -24.76% | 26 454 -7.67% | 28 652 -9.29% | 31 588 16.13% | 27 200 30.71% | 20 810 -17.31% | 25 167 40.29% | 17 939 1.3% | 17 709 0% | 17 709 -0.77% | 17 847 -18.91% | 22 008 22.06% | 18 031 | |||||
|
Задължения към фин. инст. |
9 490 4.24% | 9 104 -35.89% | 14 200 | 20 513 36.87% | 14 987 | 7 378 | 11 766 -8.68% | 12 885 9.26% | 11 793 -13.86% | 13 691 | |||||||||
| Вземания общо | 8 175 -12.9% | 9 386 -19.56% | 11 669 3.16% | 11 312 -0.82% | 11 405 -3.88% | 11 865 24.59% | 9 523 -20.45% | 11 971 40.52% | 8 519 -14.42% | 9 954 58.33% | 6 287 -5.22% | 6 633 5.29% | 6 300 10.37% | 5 708 | |||||
|
Собствен капитал |
29 367 5.07% | 27 949 17.11% | 23 865 -0.37% | 23 953 3.99% | 23 033 -6.16% | 24 546 -13.22% | 28 286 12.5% | 25 143 -7.81% | 27 274 18.73% | 22 971 -7.76% | 24 903 29.53% | 19 226 34.96% | 14 246 4.46% | 13 638 | |||||
|
Парични средства |
1 108 -6.5% | 1 185 -41.94% | 2 041 6.3% | 1 920 -6.43% | 2 052 -39.88% | 3 413 -4.74% | 3 583 183.91% | 1 262 26.33% | 999 -35.84% | 1 557 -48.58% | 3 028 246.85% | 873 80% | 485 -90.96% | 5 364 |
| Година | Служители |
|---|---|
| 2021 | 229 8.02% |
| 2020 | 212 |
| 2019 | 212 -0.93% |
| 2018 | 214 -2.28% |
| 2017 | 219 6.83% |
| 2016 | 205 3.54% |
| 2015 | 198 0.51% |
| 2014 | 197 13.87% |
| 2013 | 173 |
