| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 59 191 24.21% | 47 653 4.17% | 45 746 1% | 45 294 -6.97% | 48 689 1.24% | 48 094 5.81% | 45 453 3.79% | 43 793 2.12% | 42 883 22.38% | 35 041 22.09% | 28 702 4.28% | 27 524 -4.91% | 28 945 -9.88% | 32 117 | |||||
|
Счетоводна печалба |
3 465 66.03% | 2 087 400.48% | 417 122.82% | -1 827 -193.31% | 1 958 142.93% | 806 65.84% | 486 -36.14% | 761 279.91% | -423 -319.17% | 193 -38.34% | 313 -15.63% | 371 237.92% | -269 -125.77% | 1 044 | |||||
|
Оперативни разходи |
54 715 | 44 299 | 45 329 | 46 071 | 44 892 | 41 420 | 39 192 | 38 874 | 29 786 | 24 655 | 24 032 | 25 301 | |||||||
|
Разходи за персонала |
5 582 36.11% | 4 101 10.12% | 3 724 -12.21% | 4 242 23.24% | 3 442 | 485 31.44% | 369 | 812 | 266 | ||||||||||
| Нетен марж | 5.85% 33.66% | 4.38% 380.45% | 0.91% 122.6% | -4.03% -200.3% | 4.02% 139.96% | 1.68% 56.74% | 1.07% -38.47% | 1.74% 276.17% | -0.99% -279.09% | 0.55% -49.49% | 1.09% -19.1% | 1.35% 245.04% | -0.93% -128.59% | 3.25% | |||||
| 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 | 46 416 41.97% | 32 694 -0.73% | 32 933 -5.37% | 34 801 8.31% | 32 131 -12.77% | 36 833 0.37% | 36 698 2.78% | 35 707 -7.01% | 38 398 -8.36% | 41 902 8.21% | 38 724 2.38% | 37 822 4.92% | 36 050 32.72% | 27 163 | |||||
|
Дълготрайни активи |
14 067 147.79% | 5 677 7.21% | 5 295 -6.3% | 5 651 -10.04% | 6 282 3.71% | 6 057 -8% | 6 584 -11.9% | 7 473 12.24% | 6 658 -12.52% | 7 611 -5.72% | 8 073 -8.16% | 8 790 1.87% | 8 629 44.2% | 5 984 | |||||
|
Материални запаси |
11 577 70.73% | 6 781 -15.7% | 8 044 -21.45% | 10 240 50.28% | 6 814 -39.72% | 11 304 26.39% | 8 944 -3.6% | 9 278 -16.41% | 11 099 -7.49% | 11 997 27.67% | 9 397 24.09% | 7 573 -13.44% | 8 749 25.83% | 6 953 | |||||
|
Общо задължения |
30 873 52.69% | 20 219 -9.54% | 22 351 -9.31% | 24 646 24.75% | 19 757 -25.41% | 26 486 -0.21% | 26 543 3.93% | 25 539 -14.29% | 29 797 -9.26% | 32 837 10.79% | 29 640 2.88% | 28 809 9.39% | 26 336 45.54% | 18 095 | |||||
|
Задължения към фин. инст. |
15 558 7.49% | 14 474 11.09% | 13 029 -12.63% | 14 913 27.85% | 11 664 -24.72% | 15 495 -2.34% | 15 867 4.62% | 15 166 0.54% | 15 085 -6.22% | 16 085 69.67% | 9 480 -21.01% | 12 001 -3.78% | 12 472 61.62% | 7 717 | |||||
| Вземания общо | 20 345 2.03% | 19 940 3.67% | 19 234 9.53% | 17 560 -0.49% | 17 646 -1.2% | 17 860 -12.4% | 20 388 13.21% | 18 009 -0.29% | 18 061 -15.89% | 21 473 22.66% | 17 506 -9.05% | 19 247 17.23% | 16 418 23.02% | 13 346 | |||||
|
Собствен капитал |
15 284 25.1% | 12 217 17.77% | 10 374 4.05% | 9 970 -18.04% | 12 165 17.57% | 10 347 7.12% | 9 659 4.25% | 9 265 7.72% | 8 601 -5.12% | 9 065 -0.21% | 9 084 0.79% | 9 013 3.43% | 8 714 -2.83% | 8 968 | |||||
|
Парични средства |
350 93.37% | 181 -46.92% | 341 -74.36% | 1 330 -2.92% | 1 370 14.26% | 1 199 548.11% | 185 -21.28% | 235 -19.24% | 291 -64.56% | 821 -8.47% | 897 275.31% | 239 -5.91% | 254 -42.4% | 441 |
| Година | Служители |
|---|---|
| 2021 | 344 64.59% |
| 2019 | 209 -1.42% |
| 2018 | 212 -20% |
| 2017 | 265 16.23% |
| 2016 | 228 2.7% |
| 2015 | 222 0.45% |
| 2014 | 221 6.25% |
| 2013 | 208 |