| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 22 331 0.32% | 22 260 1.49% | 21 934 -0.81% | 22 113 -2.29% | 22 631 -37.16% | 36 016 107.27% | 17 376 -9.86% | 19 276 -14.06% | 22 430 13.33% | 19 791 53.61% | 12 884 -1.25% | 13 047 4.51% | 12 484 280.26% | 3 283 | |||||
|
Счетоводна печалба |
2 533 43.35% | 1 767 10.78% | 1 595 -42.11% | 2 755 31.25% | 2 099 -51.97% | 4 370 366.88% | 936 -29.2% | 1 322 -11.63% | 1 496 -16.1% | 1 783 38.97% | 1 283 -9.96% | 1 425 3.19% | 1 381 1111.4% | 114 | |||||
|
Оперативни разходи |
19 788 | 20 483 | 20 326 | 19 343 | 2 126 | 31 646 | 17 894 | 17 954 | 20 885 | 17 970 | 11 429 | 10 857 | 10 994 | 3 169 | |||||
|
Разходи за персонала |
1 480 10.86% | 1 335 -12.46% | 1 525 8.16% | 1 410 19.69% | 1 178 4.8% | 1 124 50.27% | 748 2.05% | 733 22.58% | 598 208.25% | 194 25.97% | 154 14.93% | 134 15.52% | 116 45% | 80 | |||||
| Нетен марж | 11.34% 42.89% | 7.94% 9.16% | 7.27% -41.63% | 12.46% 34.33% | 9.27% -23.56% | 12.13% 125.25% | 5.39% -21.46% | 6.86% 2.83% | 6.67% -25.97% | 9.01% -9.53% | 9.96% -8.83% | 10.92% -1.27% | 11.06% 218.57% | 3.47% | |||||
| 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 | 22 341 1.38% | 22 036 -2.07% | 22 501 0.96% | 22 286 -1.21% | 22 559 12.2% | 20 106 16.62% | 17 240 18.38% | 14 563 12.69% | 12 923 16.35% | 11 107 36.4% | 8 143 31.74% | 6 181 10.16% | 5 611 80.59% | 3 107 | |||||
|
Дълготрайни активи |
2 308 -10.44% | 2 577 -2.42% | 2 641 -4.48% | 2 765 -3.73% | 2 872 -0.93% | 2 899 -1.99% | 2 958 78.62% | 1 656 17.28% | 1 412 10.23% | 1 281 15.41% | 1 110 11.9% | 992 9.98% | 902 5.01% | 859 | |||||
|
Материални запаси |
14 825 -8.95% | 16 283 17.35% | 13 876 9.42% | 12 681 4.25% | 12 164 32.39% | 9 188 -15.25% | 10 841 42.18% | 7 625 59.82% | 4 771 -17.91% | 5 812 61.44% | 3 600 9.12% | 3 299 6.76% | 3 090 95.82% | 1 578 | |||||
|
Общо задължения |
6 090 -24.49% | 8 065 -11.04% | 9 066 2.19% | 8 872 -15.83% | 10 540 13.6% | 9 278 2.32% | 9 068 28.97% | 7 031 11.25% | 6 320 8.24% | 5 839 30.31% | 4 481 27.7% | 3 509 -16.95% | 4 225 60.59% | 2 631 | |||||
|
Задължения към фин. инст. |
1 -50% | 2 | 495 | ||||||||||||||||
| Вземания общо | 953 33.85% | 712 -25.29% | 953 46.84% | 649 -32.04% | 955 10.4% | 865 35.37% | 639 -55.66% | 1 441 -43.73% | 2 561 157.39% | 995 -9.22% | 1 096 21.24% | 904 -11.37% | 1 020 109.88% | 486 | |||||
|
Собствен капитал |
16 251 16.32% | 13 971 3.99% | 13 435 0.16% | 13 414 11.61% | 12 019 11% | 10 828 32.5% | 8 172 8.5% | 7 532 14.5% | 6 578 24.89% | 5 267 43.87% | 3 661 37.01% | 2 672 92.78% | 1 386 287.15% | 358 | |||||
|
Парични средства |
4 138 75.79% | 2 354 -51.51% | 4 855 -18.95% | 5 990 0.86% | 5 939 -16.14% | 7 082 160.46% | 2 719 -28.9% | 3 824 -7% | 4 112 39.06% | 2 957 29.58% | 2 282 140.21% | 950 71.17% | 555 208.33% | 180 |
| Година | Служители |
|---|---|
| 2021 | 37 -13.95% |
| 2020 | 43 2.38% |
| 2019 | 42 2.44% |
| 2018 | 41 -10.87% |
| 2017 | 46 4.55% |
| 2016 | 44 -6.38% |
| 2015 | 47 20.51% |
| 2014 | 39 8.33% |
| 2013 | 36 |
