| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 141 224 -0.37% | 141 749 -0.29% | 142 160 -0.86% | 143 397 | 143 546 8.41% | 132 407 23.45% | 107 256 5.26% | 101 896 19.36% | 85 368 15.74% | 73 760 15.54% | 63 838 17.19% | 54 473 | |||||||
|
Счетоводна печалба |
2 597 -36.95% | 4 119 -15.94% | 4 900 -35.57% | 7 605 | 7 178 45.98% | 4 917 -30.76% | 7 101 -1.99% | 7 245 -37.94% | 11 674 27.02% | 9 191 128.97% | 4 014 -19.91% | 5 012 | |||||||
|
Оперативни разходи |
16 570 | 116 083 | 29 742 | 27 164 | 11 116 | 20 382 | 16 580 | 19 699 | 20 035 | 24 631 | 44 064 | 41 029 | |||||||
|
Разходи за персонала |
9 560 | 9 716 13.96% | 8 526 | 7 978 14.86% | 6 946 13.09% | 6 142 -8.03% | 6 678 | ||||||||||||
| Нетен марж | 1.84% -36.72% | 2.91% -15.7% | 3.45% -35.01% | 5.3% | 5% 34.66% | 3.71% -43.91% | 6.62% -6.89% | 7.11% -48.01% | 13.67% 9.74% | 12.46% 98.17% | 6.29% -31.66% | 9.2% | |||||||
| 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 | 44 306 -12.96% | 50 901 -0.14% | 50 973 19.92% | 42 505 | 32 677 25.89% | 25 956 19.5% | 21 720 -14.8% | 25 494 -8% | 27 711 13.84% | 24 342 7.48% | 22 648 -23.29% | 29 525 34.15% | 22 009 | ||||||
|
Дълготрайни активи |
3 153 -36.93% | 4 999 38.94% | 3 598 2.42% | 3 513 | 2 058 24.65% | 1 651 19.99% | 1 376 21.23% | 1 135 21.52% | 934 9.11% | 856 11.75% | 766 -10.3% | 854 -19.59% | 1 062 | ||||||
|
Материални запаси |
29 178 7.72% | 27 088 -11.47% | 30 598 39.6% | 21 919 | 26 616 25.9% | 21 141 56.25% | 13 530 -21.81% | 17 304 51.75% | 11 403 35.27% | 8 430 -33.92% | 12 758 -12.3% | 14 548 20.45% | 12 078 | ||||||
|
Общо задължения |
24 746 -21.89% | 31 679 -5.64% | 33 573 43.62% | 23 377 | 16 172 35.97% | 11 894 133.95% | 5 084 -50.34% | 10 238 159.65% | 3 943 -3.74% | 4 096 -27.63% | 5 660 -64.97% | 16 159 22.9% | 13 148 | ||||||
|
Задължения към фин. инст. |
8 038 66.11% | 4 839 | |||||||||||||||||
| Вземания общо | 10 788 -42.07% | 18 622 13.62% | 16 389 -1.83% | 16 695 | 3 606 49.69% | 2 409 104.15% | 1 180 -76.98% | 5 126 -61.33% | 13 257 9.93% | 12 059 145.65% | 4 909 -31.22% | 7 137 26.74% | 5 631 | ||||||
|
Собствен капитал |
19 560 1.76% | 19 222 10.47% | 17 400 -9.03% | 19 128 | 16 505 17.37% | 14 062 -15.47% | 16 636 9.05% | 15 256 -35.81% | 23 768 17.4% | 20 246 19.18% | 16 988 27.1% | 13 366 50.84% | 8 861 | ||||||
|
Парични средства |
804 318.75% | 192 -50.39% | 387 85.17% | 209 | 97 -49.48% | 192 -96% | 4 805 330.94% | 1 115 -47.33% | 2 117 -29.36% | 2 997 -27.8% | 4 151 -40.58% | 6 986 115.75% | 3 238 |
| Година | Служители |
|---|---|
| 2021 | 118 -6.35% |
| 2019 | 126 2.44% |
| 2018 | 123 0.82% |
| 2017 | 122 7.02% |
| 2016 | 114 -1.72% |
| 2015 | 116 2.65% |
| 2014 | 113 10.78% |
| 2013 | 102 |
