| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 59 384 33.3% | 44 548 0.73% | 44 223 2.42% | 43 176 | 36 826 9.16% | 33 736 -3.63% | 35 006 23.63% | 28 315 3.35% | 27 396 11.4% | 24 592 | 22 778 -13.49% | 26 331 69.32% | 15 551 | |||||||
|
Счетоводна печалба |
8 648 152.05% | 3 431 -33.14% | 5 132 2.21% | 5 021 | 5 581 37.73% | 4 052 1.35% | 3 998 130.96% | 1 731 -17.61% | 2 101 57.14% | 1 337 | 737 -89.14% | 6 787 846.58% | 717 | |||||||
|
Оперативни разходи |
50 503 | 40 888 | 38 883 | 36 315 | 27 871 | 29 260 | 24 820 | 20 079 | 20 981 | 21 888 | 20 479 | 14 097 | ||||||||
|
Разходи за персонала |
9 759 9.99% | 8 873 7.76% | 8 234 19.35% | 6 899 | 4 973 9.34% | 4 548 8.99% | 4 173 -2.45% | 4 278 13.35% | 3 774 22.33% | 3 085 | 2 857 45.1% | 1 969 42.27% | 1 384 | |||||||
| Нетен марж | 14.56% 89.08% | 7.7% -33.63% | 11.6% -0.21% | 11.63% | 15.16% 26.18% | 12.01% 5.17% | 11.42% 86.82% | 6.11% -20.28% | 7.67% 41.06% | 5.44% | 3.24% -87.45% | 25.78% 459.05% | 4.61% | |||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 70 572 11.81% | 63 120 8.95% | 57 933 20.94% | 47 902 | 36 737 17.57% | 31 248 5.93% | 29 498 8.67% | 27 144 12.72% | 24 080 5.54% | 22 816 | 14 485 -42.57% | 25 224 9.14% | 23 111 | |||||||
|
Дълготрайни активи |
42 628 -0.07% | 42 656 12.18% | 38 023 49.62% | 25 413 | 11 818 16.03% | 10 185 -1.47% | 10 337 4.44% | 9 898 13.2% | 8 744 -5.62% | 9 265 | 12 287 7.55% | 11 424 3.52% | 11 036 | |||||||
|
Материални запаси |
10 736 13.98% | 9 419 13.89% | 8 270 1.27% | 8 166 | 8 203 20.67% | 6 798 -17.87% | 8 277 10.37% | 7 499 4.91% | 7 148 5.43% | 6 780 | 7 452 24.43% | 5 989 17.71% | 5 088 | |||||||
|
Общо задължения |
15 871 2.61% | 15 467 17.64% | 13 148 77.92% | 7 390 | 3 935 35.88% | 2 896 -22.55% | 3 739 -25.78% | 5 038 54.59% | 3 259 -11.1% | 3 666 | 9 292 13.71% | 8 172 -9.78% | 9 058 | |||||||
|
Задължения към фин. инст. |
8 237 -17.87% | 10 029 13.95% | 8 801 205.7% | 2 879 | 50 -56.9% | 116 | 335 | 3 599 | ||||||||||||
| Вземания общо | 13 942 68.2% | 8 289 1.21% | 8 190 12.45% | 7 283 | 8 070 16.52% | 6 926 -9.97% | 7 693 16.7% | 6 592 39.99% | 4 709 -21.12% | 5 970 | 6 317 -7.62% | 6 838 11.75% | 6 119 | |||||||
|
Собствен капитал |
54 701 14.79% | 47 653 6.4% | 44 785 10.57% | 40 502 | 32 610 15.05% | 28 345 11.42% | 25 439 15.34% | 22 056 6.94% | 20 624 9.51% | 18 833 | 17 626 3.37% | 17 052 50.86% | 11 303 | |||||||
|
Парични средства |
3 108 23.48% | 2 517 -24.26% | 3 323 -47.82% | 6 368 | 7 642 4.36% | 7 323 129.49% | 3 191 2.01% | 3 128 -10.09% | 3 479 407.14% | 686 | 716 7.67% | 665 -5% | 700 |
| Година | Служители |
|---|---|
| 2021 | 319 -0.62% |
| 2019 | 321 0.63% |
| 2018 | 319 4.25% |
| 2017 | 306 5.52% |
| 2016 | 290 13.28% |
| 2015 | 256 1.19% |
| 2014 | 253 1.2% |
| 2013 | 250 |