| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 25 254 -24.43% | 33 416 -16.29% | 39 917 -5.09% | 42 056 -19.44% | 52 205 -8.45% | 57 021 -14.11% | 66 389 25.03% | 53 097 22.04% | 43 507 -3.39% | 45 032 29.95% | 34 654 18.49% | 29 246 -4.4% | 30 592 61.35% | 18 960 60.73% | 11 796 42.76% | 8 263 | |||||
|
Счетоводна печалба |
33 -91.89% | 407 -73.91% | 1 560 318.23% | 373 -77.05% | 1 625 13.08% | 1 437 0.21% | 1 434 29.19% | 1 110 56.12% | 711 -3.66% | 738 1.23% | 729 24.62% | 585 -74.71% | 2 313 408.35% | 455 6.31% | 428 49.65% | 286 | |||||
|
Оперативни разходи |
24 874 | 32 569 | 3 504 | 38 544 | 49 075 | 52 080 | 47 966 | 43 807 | 28 257 | 24 199 | 23 439 | 14 826 | 11 246 | 7 977 | |||||||
|
Разходи за персонала |
3 404 13.81% | 2 991 6.78% | 2 801 -2.71% | 2 879 5.54% | 2 728 3.33% | 2 640 6.84% | 2 471 24.48% | 1 985 38.14% | 1 437 28.07% | 1 122 20% | 935 72.51% | 542 34.49% | 403 -45.1% | 734 215.02% | 233 -41.6% | 399 | |||||
| Нетен марж | 0.13% -89.27% | 1.22% -68.83% | 3.91% 340.64% | 0.89% -71.51% | 3.11% 23.51% | 2.52% 16.67% | 2.16% 3.32% | 2.09% 27.92% | 1.63% -0.28% | 1.64% -22.1% | 2.1% 5.17% | 2% -73.54% | 7.56% 215.06% | 2.4% -33.86% | 3.63% 4.83% | 3.46% | |||||
| 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 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 38 046 -1.8% | 38 745 -5.22% | 40 881 2.45% | 39 904 -9.51% | 44 098 0.33% | 43 951 2.97% | 42 684 11.69% | 38 216 24.07% | 30 803 -2.97% | 31 745 21.04% | 26 226 8.91% | 24 080 19.23% | 20 196 38.65% | 14 566 57.35% | 9 257 23.57% | 7 491 | |||||
|
Дълготрайни активи |
18 853 5.33% | 17 899 1.67% | 17 605 -2.06% | 17 976 -2.92% | 18 517 9.51% | 16 909 1.06% | 16 732 9.43% | 15 290 8.79% | 14 054 14.8% | 12 242 10.22% | 11 107 17.86% | 9 424 29.2% | 7 294 27.63% | 5 715 28.25% | 4 456 3.1% | 4 322 | |||||
|
Материални запаси |
4 253 -16.2% | 5 075 -13.22% | 5 848 14.96% | 5 087 -11.45% | 5 745 4.95% | 5 474 -4.1% | 5 708 -15.8% | 6 779 -5.02% | 7 137 -7.34% | 7 702 50.2% | 5 128 23.03% | 4 168 18.17% | 3 527 6.14% | 3 323 57.49% | 2 110 54.69% | 1 364 | |||||
|
Общо задължения |
20 988 -3.12% | 21 665 -10.39% | 24 178 -1.74% | 24 606 -15.65% | 29 173 -4.64% | 30 594 -0.3% | 30 686 11.23% | 27 587 29.93% | 21 232 -7.05% | 22 843 26.47% | 18 062 8.55% | 16 639 24.38% | 13 378 32.97% | 10 061 93.22% | 5 207 126.19% | 2 302 | |||||
|
Задължения към фин. инст. |
15 435 16.35% | 13 266 831.6% | 1 424 -90.23% | 14 578 -7.84% | 15 818 4.33% | 15 161 9.19% | 13 885 -3.02% | 14 318 8.21% | 13 232 7.52% | 12 306 127.38% | 5 412 10.65% | 4 891 -5.85% | 5 195 113.52% | 2 433 74.91% | 1 391 | ||||||
| Вземания общо | 14 750 -5.37% | 15 587 -9.76% | 17 272 3.39% | 16 706 -14.9% | 19 631 -7.57% | 21 239 6.9% | 19 868 25.68% | 15 809 72.31% | 9 175 -18.96% | 11 322 18.8% | 9 530 0.73% | 9 461 4.52% | 9 052 2.27% | 8 851 234% | 2 650 53.53% | 1 726 | |||||
|
Собствен капитал |
17 045 -0.2% | 17 080 2.26% | 16 703 9.18% | 15 298 2.5% | 14 925 11.74% | 13 357 11.33% | 11 998 12.88% | 10 629 11.05% | 9 571 7.52% | 8 902 9.04% | 8 164 9.72% | 7 441 9.14% | 6 818 51.34% | 4 505 11.23% | 4 050 10.84% | 3 654 | |||||
|
Парични средства |
35 -74.07% | 135 46.74% | 92 29.58% | 71 -33.64% | 107 -37.43% | 171 -18.96% | 211 12.23% | 188 -44.54% | 339 10.78% | 306 17.69% | 260 74.5% | 149 18.25% | 126 85.29% | 68 126.67% | 30 -58.33% | 72 |
| Година | Служители |
|---|---|
| 2021 | 135 6.3% |
| 2020 | 127 -0.78% |
| 2019 | 128 -0.78% |
| 2018 | 129 -8.51% |
| 2017 | 141 -0.7% |
| 2016 | 142 6.77% |
| 2015 | 133 -2.21% |
| 2014 | 136 |
| 2013 | 136 |