| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 64 285 -0.52% | 64 621 8.18% | 59 732 18.81% | 50 274 -3.54% | 52 119 35.13% | 38 569 35.52% | 28 461 54.21% | 18 456 0.42% | 18 378 48.23% | 12 398 -23.42% | 16 189 56.17% | 10 366 -29.39% | 14 681 3.6% | 14 171 56.59% | 9 050 20.46% | 7 513 47.98% | 5 077 | |||||
|
Счетоводна печалба |
6 595 -5.16% | 6 954 23.17% | 5 646 91.58% | 2 947 -48.58% | 5 731 13.22% | 5 062 174.07% | 1 847 59.22% | 1 160 -16.18% | 1 384 | 467 86.8% | 250 -43.44% | 442 -47.57% | 843 78.98% | 471 115.07% | 219 329.41% | 51 | ||||||
|
Оперативни разходи |
56 718 | 57 530 | 55 851 | 47 024 | 46 141 | 32 757 | 26 416 | 17 169 | 17 021 | 15 435 | 9 868 | 9 892 | 13 460 | 8 579 | 7 294 | 2 806 | ||||||
|
Разходи за персонала |
2 352 -5.5% | 2 489 62125% | 4 -99.82% | 2 283 10.34% | 2 069 13.87% | 1 817 | 770 5.19% | 732 19.41% | 613 26.92% | 483 26.77% | 381 -3.54% | 395 | ||||||||||
| Нетен марж | 10.26% -4.67% | 10.76% 13.85% | 9.45% 61.25% | 5.86% -46.69% | 11% -16.22% | 13.12% 102.24% | 6.49% 3.25% | 6.29% -16.54% | 7.53% | 2.88% 19.61% | 2.41% -19.89% | 3.01% -49.39% | 5.95% 14.3% | 5.2% 78.54% | 2.91% 190.18% | 1% | ||||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 57 116 47.72% | 38 666 2.67% | 37 659 -0.83% | 37 975 14.85% | 33 065 37.79% | 23 996 77.34% | 13 531 -2.53% | 13 882 16.61% | 11 905 -5.12% | 12 547 21.51% | 10 326 0% | 10 326 3.98% | 9 931 -10% | 11 034 2.61% | 10 753 42.44% | 7 549 29.62% | 5 824 | |||||
|
Дълготрайни активи |
9 524 12.22% | 8 487 13.43% | 7 482 1.15% | 7 397 23.43% | 5 993 14.96% | 5 213 | 3 379 -32.33% | 4 993 39.43% | 3 581 4.8% | 3 417 -3.5% | 3 541 63.33% | 2 168 5.81% | 2 049 -9.09% | 2 254 | ||||||||
|
Материални запаси |
29 517 83.81% | 16 058 -20.21% | 20 125 33.1% | 15 120 46.61% | 10 313 -5.77% | 10 944 107.59% | 5 272 -14.4% | 6 159 32.34% | 4 654 -23.23% | 6 062 41.34% | 4 289 5.38% | 4 070 6.41% | 3 825 237% | 1 135 -50.78% | 2 306 19.36% | 1 932 14.05% | 1 694 | |||||
|
Общо задължения |
22 274 150.27% | 8 900 -32.08% | 13 103 -29.76% | 18 654 18.02% | 15 806 53.46% | 10 300 122.8% | 4 623 -26.97% | 6 330 14.51% | 5 528 -20.61% | 6 963 52.13% | 4 577 -20.88% | 5 785 18.81% | 4 869 -26.62% | 6 635 -6.82% | 7 121 | 2 733 | ||||||
|
Задължения към фин. инст. |
19 780 179.97% | 7 065 -35.66% | 10 980 -15.09% | 12 932 21.71% | 10 625 66.15% | 6 395 | 3 638 115.01% | 1 692 -1.86% | 1 724 50.7% | 1 144 76.82% | 647 -19.13% | 800 | 66 | |||||||||
| Вземания общо | 478 -81.01% | 2 517 -26.32% | 3 416 -59.18% | 8 368 20.42% | 6 949 209.95% | 2 242 53.56% | 1 460 -19.56% | 1 815 -37.5% | 2 904 8.08% | 2 687 -20.01% | 3 359 72.26% | 1 950 26.13% | 1 546 -71.09% | 5 348 4.92% | 5 097 77.72% | 2 868 120.62% | 1 300 | |||||
|
Собствен капитал |
34 842 17.05% | 29 766 21.22% | 24 556 27.09% | 19 321 11.95% | 17 259 26.01% | 13 696 54.01% | 8 893 19.19% | 7 461 18.41% | 6 301 14.5% | 5 503 10.21% | 4 993 14.2% | 4 372 -9.31% | 4 821 9.59% | 4 399 26.08% | 3 489 | 2 904 | ||||||
|
Парични средства |
17 597 51.78% | 11 594 74.9% | 6 629 -6.5% | 7 090 -27.73% | 9 810 75.27% | 5 597 95.36% | 2 865 153.54% | 1 130 50.47% | 751 122.19% | 338 -38.88% | 553 3.56% | 534 -53.08% | 1 138 14.49% | 994 -15.4% | 1 175 70.29% | 690 19.79% | 576 |
| Година | Служители |
|---|---|
| 2021 | 146 19.67% |
| 2020 | 122 -22.29% |
| 2019 | 157 503.85% |
| 2018 | 26 -86.39% |
| 2017 | 191 9.14% |
| 2016 | 175 1.16% |
| 2015 | 173 4.22% |
| 2014 | 166 9.21% |
| 2013 | 152 |
