| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 59 825 8.21% | 55 285 3.09% | 53 629 10.4% | 48 576 9.09% | 44 530 -1.41% | 45 168 5.58% | 42 781 3.87% | 41 189 11.45% | 36 956 12.98% | 32 709 13.96% | 28 702 8.36% | 26 487 18.53% | 22 347 17.63% | 18 998 | |||||
|
Счетоводна печалба |
6 064 58.95% | 3 815 1.11% | 3 773 9.97% | 3 431 841.04% | -463 -145.48% | 1 018 -48.38% | 1 972 -13.96% | 2 292 17.84% | 1 945 61.81% | 1 202 101% | 598 221.51% | 186 126.96% | -690 -116.5% | 4 182 | |||||
|
Оперативни разходи |
52 377 | 50 319 | 48 204 | 43 054 | 42 291 | 41 386 | 3 706 | 28 441 | 25 258 | 23 502 | 25 916 | 20 917 | 12 091 | ||||||
|
Разходи за персонала |
4 432 8.81% | 4 073 12.23% | 3 629 8.33% | 3 350 7.75% | 3 109 1.8% | 3 054 -3.57% | 3 167 2.33% | 3 095 1.81% | 3 040 6% | 2 868 9.89% | 2 610 -14.09% | 3 038 -4.74% | 3 189 13.37% | 2 813 | |||||
| Нетен марж | 10.14% 46.89% | 6.9% -1.92% | 7.04% -0.39% | 7.06% 779.31% | -1.04% -146.13% | 2.25% -51.11% | 4.61% -17.16% | 5.56% 5.73% | 5.26% 43.22% | 3.67% 76.38% | 2.08% 196.69% | 0.7% 122.74% | -3.09% -114.03% | 22.01% | |||||
| 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 | 87 966 -1.43% | 89 242 -2.41% | 91 448 -2.32% | 93 621 -0.76% | 94 340 -6.95% | 101 386 -5.19% | 106 939 3.82% | 103 001 9.78% | 93 826 28.38% | 73 085 -7.74% | 79 214 -7.02% | 85 198 4.72% | 81 360 20.31% | 67 627 | |||||
|
Дълготрайни активи |
71 654 -6.14% | 76 345 -4.78% | 80 179 -6.67% | 85 907 -1.56% | 87 266 -5.49% | 92 336 -7.12% | 99 417 2.72% | 96 782 10.43% | 87 642 32.07% | 66 360 -3.64% | 68 867 -3.67% | 71 487 -3.45% | 74 038 22.46% | 60 458 | |||||
|
Материални запаси |
1 250 -14.79% | 1 467 7.16% | 1 369 23.11% | 1 112 23.28% | 902 23.9% | 728 35.82% | 536 43.32% | 374 -12.82% | 429 0.47% | 427 16.99% | 365 -9.65% | 404 23.17% | 328 162.4% | 125 | |||||
|
Общо задължения |
34 738 -14.08% | 40 430 -10.24% | 45 044 -9.21% | 49 611 -5.59% | 52 548 14.63% | 45 841 -10.81% | 51 399 4.41% | 49 226 19.49% | 41 198 93.25% | 21 319 -25.27% | 28 529 -18.61% | 35 051 -43.17% | 61 675 25.25% | 49 240 | |||||
|
Задължения към фин. инст. |
30 728 | 32 229 | 33 421 | 9 357 | 32 714 -6.01% | 34 805 | |||||||||||||
| Вземания общо | 7 180 13.45% | 6 329 21.95% | 5 190 -9.64% | 5 744 26.6% | 4 537 8.05% | 4 199 -12.43% | 4 795 1.18% | 4 739 24.48% | 3 807 -0.44% | 3 824 -43.33% | 6 748 34.42% | 5 020 -8.84% | 5 507 29.18% | 4 263 | |||||
|
Собствен капитал |
53 228 9.05% | 48 812 5.19% | 46 404 5.44% | 44 010 5.31% | 41 792 -24.76% | 55 545 0.01% | 55 540 3.28% | 53 775 2.18% | 52 628 1.67% | 51 766 2.13% | 50 685 1.07% | 50 147 154.75% | 19 685 -3.06% | 20 307 | |||||
|
Парични средства |
1 419 -71.07% | 4 905 4.12% | 4 711 452.93% | 852 -45.1% | 1 552 -62.36% | 4 123 88.18% | 2 191 98.1% | 1 106 -36.76% | 1 749 -29.3% | 2 474 -23.5% | 3 234 -60.56% | 8 200 563.43% | 1 236 -39.14% | 2 031 |
| Година | Служители |
|---|---|
| 2021 | 94 4.44% |
| 2020 | 90 |
| 2019 | 90 3.45% |
| 2018 | 87 3.57% |
| 2017 | 84 -3.45% |
| 2016 | 87 1.16% |
| 2015 | 86 |
| 2014 | 86 2.38% |
| 2013 | 84 |
