| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 112 095 42.69% | 78 560 -13.2% | 90 503 13.64% | 79 643 7.78% | 73 895 -3.75% | 76 774 17.59% | 65 287 19.77% | 54 509 11.02% | 49 099 -5.14% | 51 760 12.3% | 46 089 67.41% | 27 531 -14.54% | 32 215 8.17% | 29 782 8.65% | 27 410 | |||||
|
Счетоводна печалба |
14 998 367.96% | 3 205 112.11% | 1 511 -79.93% | 7 527 -17.02% | 9 071 202.97% | 2 994 19.28% | 2 510 1498.73% | 157 -94.9% | 3 076 -51.44% | 6 335 -5.16% | 6 680 238.06% | 1 976 38.86% | 1 423 -12.97% | 1 635 84.12% | 888 | |||||
|
Оперативни разходи |
82 802 | 75 170 | 79 690 | 63 789 | 6 933 | 65 093 | 54 911 | 7 052 | 6 042 | 33 657 | 26 404 | 23 995 | 22 162 | |||||||
|
Разходи за персонала |
6 492 40.76% | 4 612 13.37% | 4 068 | 3 188 22.43% | 2 604 2.2% | 2 548 | 1 870 6.61% | 1 754 24.93% | 1 404 -3.77% | 1 459 31.44% | 1 110 18.97% | 933 | ||||||||
| Нетен марж | 13.38% 227.96% | 4.08% 144.36% | 1.67% -82.33% | 9.45% -23.01% | 12.28% 214.78% | 3.9% 1.44% | 3.84% 1234.8% | 0.29% -95.4% | 6.26% -48.81% | 12.24% -15.56% | 14.49% 101.94% | 7.18% 62.49% | 4.42% -19.54% | 5.49% 69.46% | 3.24% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 88 040 37.2% | 64 167 6.7% | 60 137 -8.55% | 65 763 38.62% | 47 442 -2.93% | 48 875 3.73% | 47 119 2.86% | 45 808 31.67% | 34 790 11.06% | 31 324 1.35% | 30 907 28.13% | 24 121 29.34% | 18 649 -7.8% | 20 227 20.35% | 16 807 | |||||
|
Дълготрайни активи |
23 533 -1.1% | 23 794 22.98% | 19 348 0.69% | 19 215 13.77% | 16 890 -0.19% | 16 922 -3.18% | 17 477 -3.94% | 18 193 20.27% | 15 127 77.53% | 8 521 3.18% | 8 258 0% | 8 258 56.31% | 5 283 7.95% | 4 894 23.65% | 3 958 | |||||
|
Материални запаси |
31 067 31.12% | 23 694 20.27% | 19 700 -20.65% | 24 827 96.25% | 12 651 -0.2% | 12 676 -1.64% | 12 887 8.81% | 11 844 38.24% | 8 568 -15.32% | 10 118 -1.49% | 10 271 88.15% | 5 459 14.28% | 4 777 -28.62% | 6 692 13.56% | 5 893 | |||||
|
Общо задължения |
39 359 35.97% | 28 946 21.16% | 23 890 -22.41% | 30 791 78.31% | 17 268 -35.73% | 26 867 -3.29% | 27 782 -3.26% | 28 719 106.11% | 13 934 35.31% | 10 298 -33.9% | 15 579 5.26% | 14 801 33.28% | 11 105 -19.08% | 13 723 16.55% | 11 774 | |||||
|
Задължения към фин. инст. |
11 278 -2.62% | 11 581 18.74% | 9 753 21.59% | 8 021 234.77% | 2 396 -72.9% | 8 842 -11.64% | 10 007 10.77% | 9 034 807.03% | 996 16500% | 6 0% | 6 -99.74% | 2 331 -53.45% | 5 008 22.53% | 4 087 -9.7% | 4 526 | |||||
| Вземания общо | 28 709 79.86% | 15 962 -20.11% | 19 981 15.48% | 17 303 23.56% | 14 004 -13.64% | 16 216 10.99% | 14 610 2.2% | 14 295 59.33% | 8 972 -4.22% | 9 367 -16.79% | 11 257 38.05% | 8 154 -0.29% | 8 178 1.92% | 8 024 19.37% | 6 722 | |||||
|
Собствен капитал |
48 681 38.22% | 35 221 -2.83% | 36 247 3.65% | 34 972 15.9% | 30 174 37.1% | 22 008 13.81% | 19 337 13.15% | 17 089 -18.06% | 20 856 -0.81% | 21 026 37.17% | 15 328 64.46% | 9 320 23.54% | 7 544 15.99% | 6 504 29.23% | 5 033 | |||||
|
Парични средства |
3 655 3591.92% | 99 -65.98% | 291 -57.33% | 682 49.89% | 455 14.32% | 398 712.24% | 49 -97.06% | 1 668 225.15% | 513 -81.94% | 2 840 807.35% | 313 -86.09% | 2 250 865.67% | 233 83.46% | 127 -45.73% | 234 |
| Година | Служители |
|---|---|
| 2021 | 214 8.08% |
| 2020 | 198 3.66% |
| 2019 | 191 6.7% |
| 2018 | 179 5.92% |
| 2017 | 169 7.64% |
| 2016 | 157 1.29% |
| 2015 | 155 4.73% |
| 2014 | 148 8.82% |
| 2013 | 136 |
