| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 215 103 | 224 236 6.56% | 210 425 8.25% | 194 391 -5.46% | 205 628 -0.85% | 207 398 152398.53% | 136 -99.93% | 185 448 20.26% | 154 201 41.49% | 108 986 16.82% | 93 291 -13.62% | 108 001 | ||||||
|
Счетоводна печалба |
2 986 | 4 543 956.51% | 430 -91.02% | 4 786 -25.1% | 6 390 -52.73% | 13 517 28260.42% | -48 -100.32% | 14 971 -27.72% | 20 712 67.03% | 12 400 1798.63% | -730 -199.32% | 735 | ||||||
|
Оперативни разходи |
210 874 | 219 493 | 164 574 | 190 009 | 152 920 | 193 481 | 183 | 172 019 | 100 517 | 96 039 | 93 547 | 64 922 | ||||||
|
Разходи за персонала |
21 186 | 21 960 4.11% | 21 093 29.97% | 16 229 -10.94% | 18 223 1.3% | 17 990 41737.21% | 43 -99.72% | 15 556 3.62% | 15 012 18.78% | 12 638 17.07% | 10 795 7.38% | 10 053 | ||||||
| Нетен марж | 1.39% | 2.03% 891.44% | 0.2% -91.7% | 2.46% -20.77% | 3.11% -52.32% | 6.52% 118.47% | -35.29% -537.19% | 8.07% -39.9% | 13.43% 18.05% | 11.38% 1554.01% | -0.78% -214.98% | 0.68% | ||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 101 289 | 94 318 -2.38% | 96 619 20.84% | 79 954 -15.05% | 94 119 -4.07% | 98 116 40781.67% | 240 -99.74% | 93 934 20.6% | 77 887 -14.22% | 90 802 23.82% | 73 331 27.58% | 57 480 | ||||||
|
Дълготрайни активи |
58 068 | 56 552 -4.68% | 59 329 18.89% | 49 904 -7.64% | 54 031 -8.08% | 58 778 5877700% | 1 -100% | 59 085 17.4% | 50 329 4.92% | 47 967 17.9% | 40 683 52.71% | 26 640 | ||||||
|
Материални запаси |
21 505 | 17 677 2.12% | 17 310 19.27% | 14 513 -17.56% | 17 604 29.15% | 13 631 151355.56% | 9 -99.93% | 13 425 29.34% | 10 380 -5.82% | 11 022 33.97% | 8 227 -16.38% | 9 839 | ||||||
|
Общо задължения |
62 490 | 54 113 -9.83% | 60 013 51.68% | 39 566 -0.35% | 39 703 -19.91% | 49 576 3710.61% | 1 301 -98.14% | 70 023 43.62% | 48 756 -29.48% | 69 141 10.15% | 62 769 37.82% | 45 545 | ||||||
|
Задължения към фин. инст. |
7 404 | 40 309 293.49% | 10 244 -18.96% | 12 640 | 34 524 -16.64% | 41 414 2.43% | 40 432 122.41% | 18 179 | ||||||||||
| Вземания общо | 17 940 | 19 181 2.52% | 18 710 23.78% | 15 115 -31.79% | 22 158 -12.3% | 25 265 10560.34% | 237 -98.44% | 15 198 -9.85% | 16 859 5373.7% | 308 -98.64% | 22 583 16.82% | 19 332 | ||||||
|
Собствен капитал |
38 799 | 40 205 9.83% | 36 606 -9.36% | 40 388 -25.78% | 54 416 12.11% | 48 540 4674.93% | -1 061 -104.44% | 23 911 -17.92% | 29 131 34.49% | 21 661 105.08% | 10 562 -11.5% | 11 935 | ||||||
|
Парични средства |
3 020 | 908 -28.5% | 1 270 190.62% | 437 34.05% | 326 -26.24% | 442 22000% | 2 -99.55% | 447 40.13% | 319 -50.77% | 648 -64.65% | 1 833 171.56% | 675 |
| Година | Служители |
|---|---|
| 2021 | 874 7.9% |
| 2019 | 810 36.59% |
| 2018 | 593 -13.56% |
| 2017 | 686 -21.33% |
| 2016 | 872 -11.65% |
| 2015 | 987 -1.89% |
| 2014 | 1006 2.13% |
| 2013 | 985 |