| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 76 195 13.16% | 67 331 22.63% | 54 905 8.44% | 50 630 -29.51% | 71 825 -19.45% | 89 171 20.62% | 73 925 -14.18% | 86 137 41.7% | 60 790 71.11% | 35 526 -1.27% | 35 984 -5.63% | 38 130 41.62% | 26 924 -54.53% | 59 214 | |||||
|
Счетоводна печалба |
2 892 175.43% | 1 050 71.57% | 612 -25.64% | 823 15.1% | 715 -92.97% | 10 170 127.62% | 4 468 343.25% | 1 008 -15.58% | 1 194 29.92% | 919 93.07% | 476 0.21% | 475 -60.81% | 1 212 -78.47% | 5 630 | |||||
|
Оперативни разходи |
72 244 | 65 453 | 53 671 | 43 159 | 78 173 | 80 766 | 68 205 | 71 279 | 65 902 | 33 203 | 34 327 | 36 481 | 18 518 | 52 607 | |||||
|
Разходи за персонала |
2 971 -8.05% | 3 231 10.65% | 2 920 9.32% | 2 671 2.49% | 2 606 -31.37% | 3 797 108.97% | 1 817 -5.46% | 1 922 32.64% | 1 449 7.65% | 1 346 2.44% | 1 314 -19.44% | 1 631 26.14% | 1 293 22.68% | 1 054 | |||||
| Нетен марж | 3.8% 143.39% | 1.56% 39.91% | 1.11% -31.43% | 1.63% 63.29% | 1% -91.27% | 11.41% 88.7% | 6.04% 416.48% | 1.17% -40.42% | 1.96% -24.07% | 2.59% 95.56% | 1.32% 6.19% | 1.25% -72.33% | 4.5% -52.65% | 9.51% | |||||
| 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 | 80 077 2.68% | 77 988 -3.56% | 80 866 40.94% | 57 376 -37.27% | 91 471 -2.03% | 93 371 27.41% | 73 286 29.47% | 56 603 -27.32% | 77 882 17.01% | 66 560 5.94% | 62 828 14% | 55 113 10.37% | 49 935 -9.95% | 55 451 | |||||
|
Дълготрайни активи |
13 037 -0.67% | 13 125 4.61% | 12 547 0.61% | 12 471 -4.96% | 13 122 -5.28% | 13 853 -7.87% | 15 037 -8.35% | 16 407 -1.74% | 16 698 -6.01% | 17 766 -7.26% | 19 157 -2.94% | 19 737 28.72% | 15 333 65.92% | 9 241 | |||||
|
Материални запаси |
41 077 -10.23% | 45 757 16.44% | 39 297 42.83% | 27 513 -38.84% | 44 986 -3.7% | 46 714 63.85% | 28 511 72.24% | 16 553 -47.31% | 31 413 145.99% | 12 770 10.3% | 11 577 93.14% | 5 994 -25.19% | 8 012 -55.57% | 18 034 | |||||
|
Общо задължения |
48 984 -1.04% | 49 498 -7.15% | 53 308 75.67% | 30 345 -48.94% | 59 425 0.09% | 59 371 22.49% | 48 469 35.65% | 35 731 -24.27% | 47 185 27.99% | 36 865 8.79% | 33 887 27.8% | 26 516 22.23% | 21 694 -23.16% | 28 234 | |||||
|
Задължения към фин. инст. |
46 812 -0.19% | 46 899 -7.59% | 50 751 84.31% | 27 535 -50.36% | 55 473 0.95% | 54 950 19.55% | 45 965 43.31% | 32 074 -30.27% | 45 995 28.46% | 35 805 7.68% | 33 250 34.93% | 24 643 20.13% | 20 513 -20.24% | 25 719 | |||||
| Вземания общо | 25 713 36.74% | 18 804 -34.56% | 28 733 68.12% | 17 091 -47.93% | 32 825 6.88% | 30 711 73.75% | 17 675 -17.94% | 21 539 -27.2% | 29 586 -39.37% | 48 794 54.13% | 31 657 8.55% | 29 164 12.87% | 25 839 -3.25% | 26 706 | |||||
|
Собствен капитал |
31 093 9.14% | 28 490 3.38% | 27 558 1.95% | 27 031 -15.65% | 32 046 -5.75% | 34 000 37% | 24 817 18.9% | 20 872 -32.01% | 30 697 3.37% | 29 695 2.61% | 28 941 1.2% | 28 597 1.26% | 28 241 3.76% | 27 217 | |||||
|
Парични средства |
175 -22.57% | 226 47.71% | 153 -49.17% | 301 -44.05% | 538 -74.3% | 2 093 -82.65% | 12 063 473.34% | 2 104 1037.3% | 185 68.18% | 110 -74.83% | 437 83.61% | 238 -63.94% | 660 -35.92% | 1 030 |
| Година | Служители |
|---|---|
| 2021 | 202 -6.05% |
| 2019 | 215 18.78% |
| 2018 | 181 -4.23% |
| 2017 | 189 -7.8% |
| 2016 | 205 7.89% |
| 2015 | 190 2.15% |
| 2014 | 186 3.91% |
| 2013 | 179 |
