| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 40 846 5.57% | 38 690 -25.09% | 51 650 9.47% | 47 183 10.12% | 42 847 7.44% | 39 879 6.42% | 37 474 -6.71% | 40 169 12.62% | 35 667 -0.81% | 35 960 -0.67% | 36 202 17.9% | 30 705 -12.38% | 35 044 27.75% | 27 432 | |||||
|
Счетоводна печалба |
3 923 29.73% | 3 024 30.18% | 2 323 -7.71% | 2 517 -16.46% | 3 013 70.9% | 1 763 -17.92% | 2 148 -9.21% | 2 366 17.71% | 2 010 10.8% | 1 814 -23.72% | 2 378 -13.43% | 2 747 -8.49% | 3 002 66.87% | 1 799 | |||||
|
Оперативни разходи |
36 762 | 4 358 | 44 576 | 39 679 | 34 610 | 34 329 | 31 352 | 25 464 | 31 499 | 25 840 | |||||||||
|
Разходи за персонала |
4 887 | 5 790 133.84% | 2 476 | 3 157 | 3 059 56.87% | 1 950 21.19% | 1 609 | ||||||||||||
| Нетен марж | 9.6% 22.88% | 7.82% 73.78% | 4.5% -15.69% | 5.33% -24.14% | 7.03% 59.06% | 4.42% -22.87% | 5.73% -2.68% | 5.89% 4.52% | 5.64% 11.72% | 5.04% -23.2% | 6.57% -26.58% | 8.95% 4.44% | 8.57% 30.62% | 6.56% | |||||
| 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 | 45 192 -3.85% | 47 001 4.85% | 44 827 -2% | 45 743 16.73% | 39 188 10.5% | 35 463 7.11% | 33 109 5.47% | 31 391 -0.71% | 31 614 0.81% | 31 360 2.82% | 30 501 10.76% | 27 537 -2.49% | 28 239 -10.16% | 31 434 | |||||
|
Дълготрайни активи |
26 765 1.34% | 26 411 4.04% | 25 386 4.7% | 24 246 8.35% | 22 378 13.16% | 19 775 10.98% | 17 818 3.71% | 17 180 5.74% | 16 248 0.78% | 16 123 12.79% | 14 295 1.56% | 14 075 -6.14% | 14 995 -1.58% | 15 236 | |||||
|
Материални запаси |
9 253 -10.03% | 10 285 -7.3% | 11 095 -8.23% | 12 090 24.66% | 9 698 10.99% | 8 738 1.53% | 8 606 20.5% | 7 142 -16.16% | 8 519 30.24% | 6 541 4.99% | 6 230 17.68% | 5 294 -3.89% | 5 508 -21.84% | 7 047 | |||||
|
Общо задължения |
12 294 -32.68% | 18 261 12.57% | 16 222 -11.51% | 18 332 38.75% | 13 212 14.54% | 11 535 13.22% | 10 188 6.51% | 9 565 -19.5% | 11 882 -11.46% | 13 420 -5.35% | 14 179 6.3% | 13 339 -18.86% | 16 439 -10.94% | 18 458 | |||||
|
Задължения към фин. инст. |
6 259 11.79% | 5 599 -1.03% | 5 657 -27.38% | 7 790 68.07% | 4 635 1.47% | 4 568 44.37% | 3 164 2.53% | 3 086 -23.65% | 4 042 56.55% | 2 582 33.64% | 1 932 -31% | 2 800 38.96% | 2 015 -28.01% | 2 799 | |||||
| Вземания общо | 6 248 -27.34% | 8 599 16.3% | 7 394 -5.95% | 7 862 145.61% | 3 201 -50.45% | 6 460 4.23% | 6 198 13.58% | 5 457 8.92% | 5 010 -34.79% | 7 683 0.48% | 7 646 7.96% | 7 082 9.53% | 6 466 -60.08% | 16 198 | |||||
|
Собствен капитал |
31 386 9.21% | 28 740 0.47% | 28 605 4.36% | 27 411 5.48% | 25 986 8.6% | 23 928 4.39% | 22 921 5.02% | 21 826 10.61% | 19 732 9.99% | 17 940 9.91% | 16 322 14.96% | 14 198 20.83% | 11 750 -9.45% | 12 976 | |||||
|
Парични средства |
2 871 69.28% | 1 696 78.15% | 952 -13.85% | 1 105 17.93% | 937 95.21% | 480 -1.03% | 485 -69.91% | 1 612 -12.25% | 1 837 51.94% | 1 209 -48.11% | 2 330 136.07% | 987 -18.02% | 1 204 -55.12% | 2 683 |
| Година | Служители |
|---|---|
| 2021 | 161 0.63% |
| 2020 | 160 3.23% |
| 2019 | 155 -43.64% |
| 2018 | 275 6.18% |
| 2017 | 259 3.6% |
| 2016 | 250 2.04% |
| 2015 | 245 7.93% |
| 2014 | 227 0.89% |
| 2013 | 225 |