| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 51 449 | 44 520 -2.04% | 45 446 6% | 42 875 8% | 39 698 1.33% | 39 177 -0.71% | 39 456 11.73% | 35 313 -14.25% | 41 182 -15.48% | 48 723 28.04% | 38 054 46.24% | 26 022 -8.19% | 28 344 | ||||||
|
Счетоводна печалба |
5 190 | 1 354 285.75% | 351 -73.45% | 1 322 50.06% | 881 -31.6% | 1 288 44.56% | 891 95.82% | 455 77.04% | 257 -53.53% | 553 284.03% | 144 -86.81% | 1 092 -34.06% | 1 656 | ||||||
|
Оперативни разходи |
46 212 | 43 092 | 45 046 | 41 486 | 38 636 | 37 821 | 38 434 | 34 746 | 40 788 | 48 110 | 37 759 | 24 834 | 26 536 | ||||||
|
Разходи за персонала |
6 783 | 5 728 7.79% | 5 314 4.79% | 5 071 17.06% | 4 332 9.92% | 3 941 -2.01% | 4 022 13.04% | 3 558 -15.33% | 4 202 5.42% | 3 986 11.28% | 3 582 35.63% | 2 641 6.41% | 2 482 | ||||||
| Нетен марж | 10.09% | 3.04% 293.78% | 0.77% -74.95% | 3.08% 38.94% | 2.22% -32.5% | 3.29% 45.59% | 2.26% 75.26% | 1.29% 106.47% | 0.62% -45.02% | 1.13% 199.94% | 0.38% -90.98% | 4.2% -28.17% | 5.84% | ||||||
| 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 | 64 605 21.63% | 53 118 -4.61% | 55 683 -8.09% | 60 584 15.4% | 52 497 -8.79% | 57 558 4.71% | 54 970 7.15% | 51 303 28.06% | 40 062 5.04% | 38 141 1.71% | 37 500 -28.62% | 52 537 29.38% | 40 607 -7.66% | 43 976 | |||||
|
Дълготрайни активи |
10 542 3.4% | 10 195 -9.69% | 11 289 7.7% | 10 482 5.95% | 9 893 12.82% | 8 769 17.33% | 7 474 -1.35% | 7 576 -2.96% | 7 807 -0.9% | 7 878 9.46% | 7 197 -2.94% | 7 415 17.92% | 6 288 0.3% | 6 269 | |||||
|
Материални запаси |
50 894 29.05% | 39 436 -5.88% | 41 898 -5.2% | 44 198 10.54% | 39 984 -11.65% | 45 256 2.32% | 44 232 11.43% | 39 695 38.71% | 28 618 5.37% | 27 159 17.01% | 23 210 -45.83% | 42 844 29.76% | 33 018 2.01% | 32 366 | |||||
|
Общо задължения |
17 846 68.34% | 10 601 -30.04% | 15 152 -27.81% | 20 990 55.52% | 13 497 -31.63% | 19 741 10.01% | 17 944 16.16% | 15 447 211.06% | 4 966 -76.21% | 20 877 2.1% | 20 448 -43.19% | 35 996 48.68% | 24 210 -15.33% | 28 594 | |||||
|
Задължения към фин. инст. |
19 | ||||||||||||||||||
| Вземания общо | 1 133 65.16% | 686 -30.85% | 992 -74.39% | 3 874 534.04% | 611 -73.97% | 2 347 164.3% | 888 -54.46% | 1 950 29.65% | 1 504 32.74% | 1 133 -79.91% | 5 640 418.86% | 1 087 21.32% | 896 -71.99% | 3 199 | |||||
|
Собствен капитал |
46 759 11.1% | 42 089 3.84% | 40 531 3.1% | 39 314 0.81% | 39 000 3.13% | 37 817 2.14% | 37 026 3.3% | 35 843 2.24% | 35 059 104.1% | 17 177 1.39% | 16 942 3.02% | 16 445 0.79% | 16 316 6.4% | 15 335 | |||||
|
Парични средства |
2 036 -13.1% | 2 343 55.78% | 1 504 -25.91% | 2 030 10.99% | 1 829 56.73% | 1 167 -50.88% | 2 376 14.12% | 2 082 -2.39% | 2 133 8.22% | 1 971 35.65% | 1 453 22% | 1 191 194.07% | 405 -81.09% | 2 142 |
| Година | Служители |
|---|---|
| 2021 | 334 32.02% |
| 2020 | 253 -17.05% |
| 2019 | 305 8.54% |
| 2018 | 281 4.85% |
| 2017 | 268 -11.26% |
| 2016 | 302 21.77% |
| 2015 | 248 -3.88% |
| 2014 | 258 6.61% |
| 2013 | 242 |
