| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 72 283 -5.13% | 76 190 15.42% | 66 010 8.58% | 60 796 7.61% | 56 499 -7.04% | 60 779 -3.24% | 62 817 10.63% | 56 780 2.92% | 55 168 10.1% | 50 109 21.15% | 41 361 32.05% | 31 322 -29.28% | 44 288 19.63% | 37 021 | |||||
|
Счетоводна печалба |
1 216 2030.16% | -63 -104.2% | 1 499 153.82% | -2 785 -119.81% | -1 267 -321.5% | 572 1.96% | 561 1709.68% | 31 -52.31% | 65 -45.38% | 119 124.53% | 53 -23.19% | 69 30.19% | 53 -84.99% | 353 | |||||
|
Оперативни разходи |
70 114 | 75 013 | 64 649 | 61 386 | 57 149 | 59 533 | 61 690 | 56 678 | 55 141 | 49 805 | 36 605 | 31 077 | 43 765 | 36 668 | |||||
|
Разходи за персонала |
2 528 39.59% | 1 811 -8.9% | 1 988 27.27% | 1 562 11.65% | 1 399 -2.03% | 1 428 63.57% | 873 34.51% | 649 -12.3% | 740 9.79% | 674 4.5% | 645 -0.77% | 650 6.73% | 609 0.5% | 606 | |||||
| Нетен марж | 1.68% 2134.49% | -0.08% -103.64% | 2.27% 149.57% | -4.58% -104.27% | -2.24% -338.28% | 0.94% 5.38% | 0.89% 1535.76% | 0.05% -53.66% | 0.12% -50.39% | 0.24% 85.33% | 0.13% -41.83% | 0.22% 84.08% | 0.12% -87.45% | 0.95% | |||||
| 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 | 57 399 -5.64% | 60 827 -16.83% | 73 139 2.41% | 71 419 -1.84% | 72 761 58.4% | 45 935 22.45% | 37 514 25.21% | 29 961 -14.12% | 34 889 24.82% | 27 952 7.89% | 25 909 1.43% | 25 543 -5.48% | 27 024 -24.39% | 35 739 | |||||
|
Дълготрайни активи |
39 178 -6.37% | 41 842 -0.87% | 42 210 -2.87% | 43 457 -2.13% | 44 403 45.59% | 30 498 83.8% | 16 593 14.28% | 14 519 1.13% | 14 357 -2.82% | 14 773 -10.87% | 16 574 -12.96% | 19 042 -15.73% | 22 597 -7.7% | 24 481 | |||||
|
Материални запаси |
11 928 5.95% | 11 258 -46.2% | 20 926 28.82% | 16 244 141.58% | 6 724 70.1% | 3 953 54.41% | 2 560 20.41% | 2 126 7.54% | 1 977 38.64% | 1 426 15.75% | 1 232 117.28% | 567 -15.88% | 674 -78.85% | 3 187 | |||||
|
Общо задължения |
36 212 -11.91% | 41 108 -22.91% | 53 328 -5.29% | 56 307 2.75% | 54 798 105.16% | 26 710 41.87% | 18 827 59.13% | 11 831 -29.61% | 16 807 72.49% | 9 744 23.05% | 7 919 1.14% | 7 830 -18.28% | 9 581 -48.17% | 18 485 | |||||
|
Задължения към фин. инст. |
23 624 -25.76% | 31 821 -19.6% | 39 579 0.17% | 39 513 -18.2% | 48 306 393.98% | 9 779 -0.02% | 9 781 76.23% | 5 550 185.49% | 1 944 -40% | 3 240 -28.57% | 4 536 -0.02% | 4 537 -36.36% | 7 129 -15.38% | 8 425 | |||||
| Вземания общо | 4 820 -17.56% | 5 847 -31.08% | 8 484 -18.38% | 10 395 -47.73% | 19 889 73.2% | 11 483 -34.38% | 17 500 42.71% | 12 263 -32.32% | 18 119 54.63% | 11 718 58.07% | 7 413 44.11% | 5 144 51.38% | 3 398 -52.77% | 7 194 | |||||
|
Собствен капитал |
21 187 7.44% | 19 719 -0.46% | 19 811 31.09% | 15 112 -15.87% | 17 963 -6.56% | 19 225 2.88% | 18 687 3.07% | 18 130 0.27% | 18 082 -0.69% | 18 208 1.21% | 17 990 1.56% | 17 713 1.55% | 17 443 1.1% | 17 254 | |||||
|
Парични средства |
1 473 0.07% | 1 472 -3.09% | 1 519 14.81% | 1 323 10.16% | 1 201 33.59% | 899 31.24% | 685 -4.2% | 715 63.99% | 436 1145.71% | 35 -94.93% | 690 -12.66% | 790 122.54% | 355 -59.15% | 869 |
| Година | Служители |
|---|---|
| 2021 | 119 5.31% |
| 2020 | 113 -3.42% |
| 2019 | 117 18.18% |
| 2018 | 99 -16.1% |
| 2017 | 118 -11.94% |
| 2016 | 134 |
| 2015 | 134 18.58% |
| 2014 | 113 10.78% |
| 2013 | 102 |
