| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 20 569 16.86% | 17 601 0.49% | 17 515 -10.37% | 19 541 11.18% | 17 576 87.4% | 9 379 52.83% | 6 137 -3.94% | 6 389 -6.63% | 6 843 -9.04% | 7 523 9.16% | 6 892 2.15% | 6 747 29.25% | 5 220 34.22% | 3 889 | |||||
|
Счетоводна печалба |
463 9.72% | 422 -5.8% | 448 56.1% | 287 -20.28% | 360 22.45% | 294 398.31% | 59 -86.71% | 444 -42.64% | 774 360.71% | 168 0.6% | 167 77.66% | 94 -50.79% | 191 6.11% | 180 | |||||
|
Оперативни разходи |
19 758 | 16 859 | 16 847 | 19 009 | 16 890 | 8 893 | 5 867 | 5 945 | 5 862 | 7 243 | 6 672 | 6 624 | 5 018 | 3 712 | |||||
|
Разходи за персонала |
4 127 22.86% | 3 359 3.01% | 3 261 7.84% | 3 024 1.41% | 2 982 19.14% | 2 503 14.29% | 2 190 18.76% | 1 844 9.83% | 1 679 -36.86% | 2 659 10.42% | 2 408 16.16% | 2 073 19.21% | 1 739 98.74% | 875 | |||||
| Нетен марж | 2.25% -6.12% | 2.4% -6.26% | 2.56% 74.15% | 1.47% -28.29% | 2.05% -34.66% | 3.13% 226.06% | 0.96% -86.17% | 6.95% -38.56% | 11.31% 406.5% | 2.23% -7.84% | 2.42% 73.92% | 1.39% -61.92% | 3.66% -20.95% | 4.63% | |||||
| 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 | 14 968 13.32% | 13 209 10.04% | 12 004 2.07% | 11 761 -21.57% | 14 995 70.51% | 8 794 16.05% | 7 578 17.29% | 6 461 -11.65% | 7 313 4.59% | 6 992 40.15% | 4 989 14.87% | 4 343 20.61% | 3 601 -7.19% | 3 880 | |||||
|
Дълготрайни активи |
5 481 12.96% | 4 852 9.11% | 4 447 8.02% | 4 117 1.13% | 4 071 0.92% | 4 034 -12.74% | 4 623 -2.55% | 4 744 -6.82% | 5 091 -3.8% | 5 292 202.57% | 1 749 -4.27% | 1 827 5.97% | 1 724 3.3% | 1 669 | |||||
|
Материални запаси |
5 275 46.65% | 3 597 25.55% | 2 865 -2.48% | 2 938 -14.94% | 3 454 249.6% | 988 -25.55% | 1 327 | 251 -38.48% | 408 -55.99% | 927 39.82% | 663 -8.8% | 727 612.75% | 102 | ||||||
|
Общо задължения |
11 025 13.26% | 9 734 8.75% | 8 951 -0.78% | 9 021 -26.14% | 12 214 83.95% | 6 640 16.8% | 5 685 21.5% | 4 679 -20.43% | 5 880 -5.92% | 6 250 42.3% | 4 392 11.67% | 3 933 20.16% | 3 273 0.09% | 3 270 | |||||
|
Задължения към фин. инст. |
3 993 18.21% | 3 378 2.05% | 3 310 10.7% | 2 990 -13.73% | 3 466 103.4% | 1 704 -20.45% | 2 142 | 1 960 -11.15% | 2 206 464.19% | 391 33.45% | 293 | ||||||||
| Вземания общо | 3 889 -15.49% | 4 602 1.93% | 4 515 0.51% | 4 492 -36.94% | 7 123 106.52% | 3 449 146.01% | 1 402 | 1 821 118.08% | 835 -1.3% | 846 -31.94% | 1 243 442.79% | 229 -74.33% | 892 | ||||||
|
Собствен капитал |
3 809 13.84% | 3 346 14.43% | 2 924 11.22% | 2 629 -1.54% | 2 670 27.39% | 2 096 14.22% | 1 835 | 1 392 98.57% | 701 26.08% | 556 35.61% | 410 25% | 328 -46.23% | 610 | ||||||
|
Парични средства |
311 105.96% | 151 -11.18% | 170 -14.14% | 198 -41.07% | 336 4.67% | 321 43.95% | 223 | 147 -66.97% | 445 27.14% | 350 -42.43% | 608 -26.92% | 832 -31.3% | 1 211 |
| Година | Служители |
|---|---|
| 2021 | 280 29.63% |
| 2019 | 216 -5.26% |
| 2018 | 228 -11.28% |
| 2017 | 257 -7.22% |
| 2016 | 277 5.73% |
| 2015 | 262 4.38% |
| 2014 | 251 -0.4% |
| 2013 | 252 |