| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 26 123 411 94574.05% | 27 593 24.79% | 22 111 22.28% | 18 082 24.56% | 14 517 -8.42% | 15 852 9.26% | 14 508 2.78% | 14 115 28.81% | 10 958 0% | 10 958 21.63% | 9 009 -22.6% | 11 639 -24.28% | 15 372 19.73% | 12 839 | |||||
|
Счетоводна печалба |
4 579 000 91060.66% | 5 023 166.9% | 1 882 36.57% | 1 378 7.32% | 1 284 -4.25% | 1 341 17.84% | 1 138 10.38% | 1 031 9.33% | 943 0% | 943 9.65% | 860 -34.15% | 1 306 10.58% | 1 181 91.72% | 616 | |||||
|
Оперативни разходи |
21 520 000 | 22 546 | 20 207 | 16 682 | 13 213 | 14 488 | 13 338 | 13 063 | 10 944 | 10 003 | 8 138 | 10 315 | 14 171 | 12 223 | |||||
|
Разходи за персонала |
1 433 000 164046.62% | 873 10.79% | 788 9.9% | 717 18.71% | 604 31.59% | 459 24.05% | 370 4.52% | 354 12.38% | 315 0% | 315 70.27% | 185 2.78% | 180 50% | 120 | ||||||
| Нетен марж | 17.53% -3.71% | 18.2% 113.87% | 8.51% 11.69% | 7.62% -13.84% | 8.84% 4.55% | 8.46% 7.85% | 7.84% 7.39% | 7.3% -15.12% | 8.61% 0% | 8.61% -9.85% | 9.55% -14.93% | 11.22% 46.05% | 7.68% 60.13% | 4.8% | |||||
| 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 | 16 330 000 95202.01% | 17 135 25.96% | 13 603 5.52% | 12 892 19.44% | 10 794 7.54% | 10 037 20.38% | 8 338 5.76% | 7 884 47.34% | 5 351 0.34% | 5 333 17.86% | 4 525 9.8% | 4 121 12.9% | 3 650 17.33% | 3 111 | |||||
|
Дълготрайни активи |
3 293 000 100480.33% | 3 274 -2.09% | 3 344 -1.91% | 3 409 0.71% | 3 385 2.51% | 3 302 104.84% | 1 612 37.66% | 1 171 -32.58% | 1 737 70.13% | 1 021 93.74% | 527 -24.06% | 694 58.81% | 437 86.75% | 234 | |||||
|
Материални запаси |
3 293 000 43585.33% | 7 538 30.3% | 5 785 17.13% | 4 939 55.95% | 3 167 75.55% | 1 804 40.28% | 1 286 15.13% | 1 117 9.4% | 1 021 -17.66% | 1 240 10.03% | 1 127 195.8% | 381 2.14% | 373 23.51% | 302 | |||||
|
Общо задължения |
2 306 000 93945.68% | 2 452 -76% | 10 215 405.69% | 2 020 | 1 558 104.19% | 763 -88.59% | 6 686 25.96% | 5 308 485.23% | 907 -3.72% | 942 -72.33% | 3 405 68.65% | 2 019 5.05% | 1 922 | ||||||
|
Задължения към фин. инст. |
83 000 59612.23% | 139 -39.57% | 230 74.24% | 132 | 57 -25% | 76 | 64 64.1% | 39 -91.74% | 472 | ||||||||||
| Вземания общо | 8 132 000 147942.96% | 5 493 37.95% | 3 982 18.72% | 3 354 -9.25% | 3 696 -1.91% | 3 768 -15.95% | 4 483 9.02% | 4 112 165.46% | 1 549 -33.63% | 2 334 -1.02% | 2 358 -12.08% | 2 682 84.71% | 1 452 -15.87% | 1 726 | |||||
|
Собствен капитал |
14 024 000 95411.82% | 14 683 35.85% | 10 808 1.83% | 10 614 13.18% | 9 378 14.07% | 8 221 12.35% | 7 317 16.29% | 6 292 17.59% | 5 351 20.9% | 4 426 23.73% | 3 577 27.66% | 2 802 72.43% | 1 625 36.67% | 1 189 | |||||
|
Парични средства |
1 449 000 183783.25% | 788 75.89% | 448 -60.91% | 1 146 130.58% | 497 -56.37% | 1 139 74.16% | 654 -55.11% | 1 457 507.08% | 240 -66.43% | 715 43.57% | 498 45.61% | 342 -74.85% | 1 360 61.52% | 842 |
| Година | Служители |
|---|---|
| 2021 | 93 -1.06% |
| 2020 | 94 2.17% |
| 2019 | 92 1.1% |
| 2018 | 91 8.33% |
| 2017 | 84 27.27% |
| 2016 | 66 8.2% |
| 2015 | 61 8.93% |
| 2014 | 56 3.7% |
| 2013 | 54 |
