| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 46 986 -23.46% | 61 387 -11.82% | 69 614 -6.54% | 74 487 -3.63% | 77 293 23.15% | 62 761 29.73% | 48 377 11.36% | 43 441 27.46% | 34 083 34.68% | 25 306 3.83% | 24 373 26.25% | 19 305 -4.29% | 20 171 -3.19% | 20 835 | |||||
|
Счетоводна печалба |
2 707 -22.37% | 3 487 -34.77% | 5 346 17.29% | 4 558 -40.19% | 7 621 -1.19% | 7 713 59.43% | 4 838 22.36% | 3 954 56.72% | 2 523 25.77% | 2 006 17.24% | 1 711 38.21% | 1 238 184.6% | 435 -56.76% | 1 006 | |||||
|
Оперативни разходи |
44 216 | 57 806 | 64 235 | 69 796 | 68 722 | 43 961 | 40 144 | 33 454 | 23 903 | 23 869 | 18 323 | 19 539 | 19 715 | ||||||
|
Разходи за персонала |
10 479 -12.08% | 11 919 -6.4% | 12 734 7.36% | 11 861 17.03% | 10 135 10.67% | 9 158 16.56% | 7 857 23.73% | 6 350 19.27% | 5 324 28.23% | 4 152 25.78% | 3 301 68.5% | 1 959 5.89% | 1 850 70.35% | 1 086 | |||||
| Нетен марж | 5.76% 1.42% | 5.68% -26.03% | 7.68% 25.5% | 6.12% -37.94% | 9.86% -19.77% | 12.29% 22.89% | 10% 9.87% | 9.1% 22.96% | 7.4% -6.62% | 7.93% 12.92% | 7.02% 9.47% | 6.41% 197.36% | 2.16% -55.34% | 4.83% | |||||
| 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 | 35 738 -4.54% | 37 436 -0.45% | 37 605 3.3% | 36 404 5.71% | 34 439 -1% | 34 788 33.1% | 26 137 12.86% | 23 158 33.7% | 17 321 38.2% | 12 533 27.5% | 9 830 55.22% | 6 333 -12.41% | 7 230 -13.5% | 8 358 | |||||
|
Дълготрайни активи |
13 530 -6.7% | 14 502 13.07% | 12 826 43.08% | 8 964 6.55% | 8 413 6.36% | 7 910 -0.37% | 7 939 -8.58% | 8 684 104.67% | 4 243 94.63% | 2 180 29.76% | 1 680 118.47% | 769 -8.78% | 843 -7.46% | 911 | |||||
|
Материални запаси |
8 669 -21.67% | 11 067 -12.33% | 12 623 1.12% | 12 483 -8.74% | 13 678 -9.19% | 15 063 44.46% | 10 427 27.22% | 8 196 0.74% | 8 136 56.67% | 5 193 26.2% | 4 115 71.46% | 2 400 -29.97% | 3 427 6% | 3 233 | |||||
|
Общо задължения |
2 872 -47.72% | 5 494 -15.26% | 6 483 -22.33% | 8 347 7.63% | 7 755 -41.31% | 13 214 41.81% | 9 318 -12.87% | 10 694 25.84% | 8 498 42.37% | 5 969 33.59% | 4 468 77.8% | 2 513 -46.84% | 4 727 1.18% | 4 672 | |||||
|
Задължения към фин. инст. |
276 -30.13% | 395 -33.5% | 594 -69.14% | 1 925 94.84% | 988 -71.87% | 3 512 351.41% | 778 -75.38% | 3 160 28.09% | 2 467 26.45% | 1 951 1236.3% | 146 -89.4% | 1 377 0.58% | 1 369 59% | 861 | |||||
| Вземания общо | 5 571 -34.71% | 8 533 39.93% | 6 098 -55.74% | 13 779 31.76% | 10 458 11.72% | 9 361 78.27% | 5 251 -6.47% | 5 614 26.96% | 4 422 -8.09% | 4 811 43.87% | 3 344 81.64% | 1 841 -29.76% | 2 621 -32.34% | 3 874 | |||||
|
Собствен капитал |
31 771 2.68% | 30 943 2.13% | 30 297 10.22% | 27 487 4.81% | 26 225 21.56% | 21 574 28.27% | 16 819 34.94% | 12 464 41.27% | 8 823 34.41% | 6 564 22.42% | 5 362 40.37% | 3 820 12.09% | 3 408 -7.21% | 3 673 | |||||
|
Парични средства |
9 583 192.34% | 3 278 -45.32% | 5 995 452.03% | 1 086 -39.9% | 1 807 10.52% | 1 635 -35.12% | 2 520 279.52% | 664 27.69% | 520 49% | 349 -49.49% | 691 -47.77% | 1 323 290.27% | 339 3.67% | 327 |
| Година | Служители |
|---|---|
| 2021 | 583 -19.14% |
| 2019 | 721 -15.67% |
| 2018 | 855 -4.58% |
| 2017 | 896 11.72% |
| 2016 | 802 4.56% |
| 2015 | 767 7.12% |
| 2014 | 716 23.66% |
| 2013 | 579 |
