| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 63 449 -32.67% | 94 229 -4.82% | 99 000 -2.56% | 101 605 11.6% | 91 047 0.77% | 90 352 17.49% | 76 905 7.66% | 71 431 10.26% | 64 782 11.57% | 58 066 12.77% | 51 489 45.71% | 35 337 | 40 264 | ||||||
|
Счетоводна печалба |
3 047 -11.35% | 3 437 13.1% | 3 039 -22.14% | 3 903 29.71% | 3 009 | 4 633 6.9% | 4 334 -2.43% | 4 442 20.02% | 3 701 22.39% | 3 024 108.7% | 1 449 | 1 763 | |||||||
|
Оперативни разходи |
59 900 | 90 493 | 95 848 | 97 884 | 60 298 | 71 992 | 66 701 | 59 337 | 53 554 | 47 645 | 32 947 | 38 501 | |||||||
|
Разходи за персонала |
1 879 -1.31% | 1 904 14.29% | 1 666 -2.17% | 1 703 -31% | 2 468 | 1 227 5.96% | 1 158 -1.78% | 1 179 19.09% | 990 42.24% | 696 28.65% | 541 | ||||||||
| Нетен марж | 4.8% 31.66% | 3.65% 18.82% | 3.07% -20.09% | 3.84% 16.23% | 3.3% | 6.02% -0.71% | 6.07% -11.51% | 6.86% 7.58% | 6.37% 8.53% | 5.87% 43.23% | 4.1% | 4.38% | |||||||
| 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 | 44 023 -7.33% | 47 505 43.65% | 33 070 -32.73% | 49 161 11.38% | 44 140 13.23% | 38 982 10.98% | 35 124 -1.77% | 35 756 12.78% | 31 705 16.03% | 27 325 3.68% | 26 354 40.07% | 18 815 | 10 364 | ||||||
|
Дълготрайни активи |
17 991 9.06% | 16 496 -44.3% | 29 617 118.85% | 13 533 -2.44% | 13 872 -11.29% | 15 637 35.12% | 11 573 -8.38% | 12 631 -3.23% | 13 053 2.31% | 12 758 -4.75% | 13 394 30.05% | 10 299 | 3 839 | ||||||
|
Материални запаси |
8 228 -23.28% | 10 725 1970.46% | 518 -97.11% | 17 938 15.45% | 15 537 6.32% | 14 614 -8.42% | 15 958 16.3% | 13 721 9.72% | 12 506 58.73% | 7 879 3.2% | 7 635 108.78% | 3 657 | 2 674 | ||||||
|
Общо задължения |
10 360 0% | 10 360 -68.67% | 33 070 81.16% | 18 255 14.29% | 15 973 32.4% | 12 064 1.84% | 11 846 -25.77% | 15 959 3.95% | 15 353 4.09% | 14 750 -13.6% | 17 071 40.56% | 12 145 | 7 425 | ||||||
|
Задължения към фин. инст. |
6 139 0% | 6 139 | 2 408 -10.15% | 2 680 46.13% | 1 834 -73.74% | 6 985 69.74% | 4 115 0.41% | 4 098 -26.59% | 5 582 -42.97% | 9 788 16.15% | 8 427 | 4 997 | |||||||
| Вземания общо | 16 684 -16.19% | 19 908 627.9% | 2 735 -83.51% | 16 590 27.31% | 13 031 82.87% | 7 126 -3.06% | 7 351 -18.54% | 9 024 57.08% | 5 745 -5.24% | 6 063 21.62% | 4 985 23.91% | 4 023 | 3 791 | ||||||
|
Собствен капитал |
37 453 6.05% | 35 317 6.79% | 33 070 7% | 30 906 9.72% | 28 167 4.64% | 26 918 15.64% | 23 278 17.58% | 19 797 21.07% | 16 352 30.04% | 12 575 35.46% | 9 283 39.18% | 6 670 | 2 939 | ||||||
|
Парични средства |
1 035 206.21% | 338 -62.19% | 894 222.74% | 277 -16.31% | 331 -78.82% | 1 563 744.86% | 185 -40.13% | 309 -7.76% | 335 -39.96% | 558 95.1% | 286 -64.29% | 801 | 60 |
| Година | Служители |
|---|---|
| 2021 | 142 -4.7% |
| 2019 | 149 -5.7% |
| 2018 | 158 -3.66% |
| 2017 | 164 -1.8% |
| 2016 | 167 -5.65% |
| 2015 | 177 -5.35% |
| 2014 | 187 -1.58% |
| 2013 | 190 |
