| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 59 097 -20.92% | 74 733 15.01% | 64 977 4.92% | 61 931 4.36% | 59 346 -10.05% | 65 973 -16.36% | 78 881 2% | 77 335 8.09% | 71 546 6.42% | 67 232 22.14% | 55 047 14.81% | 47 946 -15.04% | 56 433 24.07% | 45 486 | |||||
|
Счетоводна печалба |
10 -91.74% | 121 505% | 20 107.19% | -278 -383.67% | 98 -83.96% | 611 20.04% | 509 87.82% | 271 25.46% | 216 -17.87% | 263 -71.66% | 928 129.14% | 405 76.09% | 230 -20.42% | 289 | |||||
|
Оперативни разходи |
59 018 | 74 514 | 64 842 | 62 112 | 59 139 | 65 261 | 78 260 | 76 929 | 71 185 | 66 815 | 53 982 | 47 400 | 56 178 | 45 222 | |||||
|
Разходи за персонала |
488 10.41% | 442 -9.43% | 488 23.23% | 396 8.49% | 365 17.36% | 311 77.71% | 175 101.15% | 87 11.54% | 78 13.04% | 69 9.52% | 63 5% | 60 | 41 | ||||||
| Нетен марж | 0.02% -89.55% | 0.16% 426.02% | 0.03% 106.86% | -0.45% -371.83% | 0.17% -82.17% | 0.93% 43.53% | 0.65% 84.14% | 0.35% 16.07% | 0.3% -22.82% | 0.39% -76.8% | 1.69% 99.58% | 0.84% 107.26% | 0.41% -35.85% | 0.64% | |||||
| 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 | 5 203 -10.06% | 5 785 -21.14% | 7 336 -0.45% | 7 369 -12.68% | 8 439 2.76% | 8 212 1.07% | 8 125 10.48% | 7 354 2.87% | 7 149 11.58% | 6 407 10.56% | 5 795 29.38% | 4 479 17.56% | 3 810 5.48% | 3 612 | |||||
|
Дълготрайни активи |
1 124 31.77% | 853 -7.38% | 921 -26.14% | 1 247 31.68% | 947 2.27% | 926 -4.24% | 967 24.13% | 779 48.66% | 524 -12.08% | 596 12.88% | 528 -6.55% | 565 13.45% | 498 68.24% | 296 | |||||
|
Материални запаси |
205 -14.23% | 239 -6.27% | 255 38.59% | 184 -0.54% | 185 13.5% | 163 7.95% | 151 118.84% | 69 4.55% | 66 43.48% | 46 -74.16% | 178 147.22% | 72 56.52% | 46 -63.2% | 125 | |||||
|
Общо задължения |
3 163 -13.27% | 3 647 -23.96% | 4 796 -0.89% | 4 839 -11% | 5 437 4.6% | 5 198 -6.8% | 5 577 11.92% | 4 983 -2.08% | 5 089 -12.17% | 5 794 47.88% | 3 918 18.12% | 3 317 15.45% | 2 873 -1% | 2 902 | |||||
|
Задължения към фин. инст. |
609 -54.35% | 1 334 -40.29% | 2 234 30.11% | 1 717 -9.87% | 1 905 15.45% | 1 650 27.31% | 1 296 181.74% | 460 -64.75% | 1 305 104.55% | 638 -22.38% | 822 13.54% | 724 59.82% | 453 -28.66% | 635 | |||||
| Вземания общо | 3 261 -15.1% | 3 841 -34.16% | 5 834 1.55% | 5 745 -20.37% | 7 215 3.72% | 6 956 2.63% | 6 778 9.16% | 6 209 -2.11% | 6 343 12.35% | 5 646 17.58% | 4 802 29.96% | 3 695 18.01% | 3 131 6.68% | 2 935 | |||||
|
Собствен капитал |
2 040 -4.58% | 2 138 -5.81% | 2 270 0.71% | 2 254 -10.98% | 2 532 -0.51% | 2 545 15.89% | 2 196 5.22% | 2 087 6.37% | 1 962 11.1% | 1 766 -5.91% | 1 877 61.53% | 1 162 24.01% | 937 32.16% | 709 | |||||
|
Парични средства |
604 -28.44% | 844 165.41% | 318 70.05% | 187 117.44% | 86 -46.25% | 160 -25.58% | 215 -26.37% | 292 42.44% | 205 100.98% | 102 -62.77% | 274 114.06% | 128 -1.54% | 130 -49.02% | 255 |
| Година | Служители |
|---|---|
| 2021 | 24 |
| 2020 | 24 |
| 2019 | 24 4.35% |
| 2018 | 23 9.52% |
| 2017 | 21 |
| 2016 | 21 |
| 2015 | 21 -4.55% |
| 2014 | 22 120% |
| 2013 | 10 |