| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 31 801 13.36% | 28 053 5.22% | 26 662 17.31% | 22 728 -12.57% | 25 997 -15.67% | 30 828 5.29% | 29 278 -0.35% | 29 382 7.11% | 27 431 27.88% | 21 450 9.98% | 19 504 20.17% | 16 231 -8.71% | 17 780 31.41% | 13 530 | |||||
|
Счетоводна печалба |
1 136 211.23% | 365 17.36% | 311 -25.95% | 420 -58.7% | 1 017 -65.93% | 2 985 1.12% | 2 952 66.12% | 1 777 294.01% | 451 2.27% | 441 8.89% | 405 16.38% | 348 0% | 348 4.82% | 332 | |||||
|
Оперативни разходи |
30 308 | 27 315 | 26 051 | 21 903 | 24 889 | 20 200 | 24 868 | 22 899 | 26 980 | 21 078 | 19 099 | 16 231 | 15 713 | 11 724 | |||||
|
Разходи за персонала |
6 363 11.57% | 5 703 16.2% | 4 908 42.26% | 3 450 8.42% | 3 182 14.21% | 2 786 -3.77% | 2 895 2.73% | 2 818 3.95% | 2 711 4.79% | 2 587 8.97% | 2 374 35.5% | 1 752 25.95% | 1 391 19.09% | 1 168 | |||||
| Нетен марж | 3.57% 174.55% | 1.3% 11.54% | 1.17% -36.88% | 1.85% -52.76% | 3.91% -59.6% | 9.68% -3.97% | 10.08% 66.71% | 6.05% 267.85% | 1.64% -20.03% | 2.06% -0.99% | 2.08% -3.15% | 2.14% 9.54% | 1.96% -20.24% | 2.45% | |||||
| 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 | 36 931 -6.92% | 39 675 8.14% | 36 690 4.48% | 35 117 -3.99% | 36 577 14.03% | 32 078 17.51% | 27 299 9.04% | 25 035 8.95% | 22 978 4.95% | 21 895 15.12% | 19 020 -4.67% | 19 952 -7.03% | 21 460 -3.6% | 22 261 | |||||
|
Дълготрайни активи |
28 023 -6.39% | 29 936 13.37% | 26 406 2.14% | 25 853 | 21 711 4.53% | 20 770 6.79% | 19 450 12.43% | 17 300 -6.34% | 18 472 17.45% | 15 727 -5.79% | 16 694 -5.24% | 17 618 7.81% | 16 341 | ||||||
|
Материални запаси |
3 050 2.35% | 2 980 -46.22% | 5 541 0.2% | 5 530 | 4 267 148.8% | 1 715 -23.13% | 2 231 -24.76% | 2 965 137.96% | 1 246 33.26% | 935 -40.48% | 1 571 -43.41% | 2 776 -41.71% | 4 762 | ||||||
|
Общо задължения |
18 317 -10.53% | 20 473 35.59% | 15 099 14.36% | 13 203 -3.04% | 13 617 17.13% | 11 626 20.07% | 9 683 -6.76% | 10 385 2.65% | 10 117 4.71% | 9 662 95.39% | 4 945 -41.44% | 8 444 -15.48% | 9 990 21.16% | 8 245 | |||||
|
Задължения към фин. инст. |
13 874 -15.26% | 16 372 35.55% | 12 078 18.59% | 10 185 | 5 203 3.56% | 5 024 -38.66% | 8 190 32.65% | 6 174 -20.88% | 7 803 101.06% | 3 881 -46.86% | 7 304 -14.56% | 8 549 -9.57% | 9 454 | ||||||
| Вземания общо | 4 732 -5.02% | 4 982 43.33% | 3 476 29.9% | 2 676 6.91% | 2 503 -56.09% | 5 700 70.4% | 3 345 27.57% | 2 622 4.59% | 2 507 25.22% | 2 002 3.89% | 1 927 21.73% | 1 583 87.34% | 845 -10.3% | 942 | |||||
|
Собствен капитал |
18 614 -3.06% | 19 202 -9.68% | 21 260 1.16% | 21 016 -2.23% | 21 495 5.1% | 20 452 16.1% | 17 616 20.25% | 14 650 13.91% | 12 861 5.13% | 12 233 3.3% | 11 842 2.9% | 11 508 2.02% | 11 280 -1.01% | 11 395 | |||||
|
Парични средства |
1 053 -37.66% | 1 689 48.94% | 1 134 10.74% | 1 024 43.42% | 714 78.5% | 400 -72.77% | 1 469 100.68% | 732 255.34% | 206 17.71% | 175 -59.4% | 431 314.42% | 104 -30.67% | 150 -25% | 200 |
| Година | Служители |
|---|---|
| 2021 | 432 2.86% |
| 2020 | 420 -2.33% |
| 2019 | 430 -0.46% |
| 2018 | 432 17.39% |
| 2017 | 368 5.14% |
| 2016 | 350 2.34% |
| 2015 | 342 -2.56% |
| 2014 | 351 -0.57% |
| 2013 | 353 |