| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 40 388 13.41% | 35 611 -5.81% | 37 809 16.8% | 32 370 17.12% | 27 638 -35.68% | 42 969 -4.12% | 44 814 3.39% | 43 345 97.36% | 21 962 15.4% | 19 032 -11.88% | 21 599 -26.65% | 29 446 -14.63% | 34 492 37.54% | 25 077 | |||||
|
Счетоводна печалба |
1 517 73.97% | 872 165.85% | 328 -38.81% | 536 9.61% | 489 -35.23% | 755 -23.35% | 985 63.89% | 601 162.45% | 229 -37.77% | 368 -71.38% | 1 286 -18.25% | 1 573 -25.34% | 2 107 4.77% | 2 011 | |||||
|
Оперативни разходи |
38 666 | 34 538 | 37 185 | 31 560 | 27 002 | 39 779 | 43 716 | 42 323 | 21 497 | 18 475 | 20 187 | 27 577 | 32 151 | 23 066 | |||||
|
Разходи за персонала |
2 625 1.82% | 2 578 1.78% | 2 533 21.02% | 2 093 23.7% | 1 692 13.63% | 1 489 11.95% | 1 330 42.4% | 934 11.99% | 834 14.09% | 731 -1.22% | 740 5.87% | 699 34.42% | 520 181.08% | 185 | |||||
| Нетен марж | 3.76% 53.39% | 2.45% 182.26% | 0.87% -47.61% | 1.66% -6.41% | 1.77% 0.7% | 1.76% -20.06% | 2.2% 58.52% | 1.39% 32.98% | 1.04% -46.07% | 1.93% -67.52% | 5.95% 11.46% | 5.34% -12.55% | 6.11% -23.83% | 8.02% | |||||
| 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 | 13 499 4.38% | 12 932 0.15% | 12 912 12.26% | 11 502 5.19% | 10 935 -17.35% | 13 231 -9.44% | 14 611 -1.99% | 14 908 9.16% | 13 657 7.75% | 12 675 -9.86% | 14 062 -20.63% | 17 717 33.17% | 13 304 47.53% | 9 018 | |||||
|
Дълготрайни активи |
1 946 -13.32% | 2 245 -7.46% | 2 426 10.57% | 2 194 -29.59% | 3 116 10.65% | 2 816 -1.71% | 2 865 -19.14% | 3 543 -3.22% | 3 661 0.27% | 3 651 -1.59% | 3 710 -7.39% | 4 006 61.21% | 2 485 86.28% | 1 334 | |||||
|
Материални запаси |
3 713 17.39% | 3 163 0% | 3 163 13.86% | 2 778 5.83% | 2 625 9.19% | 2 404 -8.87% | 2 638 11.54% | 2 365 3.01% | 2 296 9.91% | 2 089 9.31% | 1 911 1% | 1 892 -18.41% | 2 319 -22.73% | 3 001 | |||||
|
Общо задължения |
9 829 -4.17% | 10 257 -0.75% | 10 335 15.11% | 8 978 16.6% | 7 700 -18.73% | 9 475 -13.9% | 11 005 -6.66% | 11 790 29.11% | 9 132 17.44% | 7 776 -1.11% | 7 863 -32.65% | 11 675 49.01% | 7 835 80.2% | 4 348 | |||||
|
Задължения към фин. инст. |
1 253 88.7% | 664 32.01% | 503 -55.68% | 1 135 -27.2% | 1 559 -20.74% | 1 967 -20.81% | 2 484 -17.26% | 3 002 3.37% | 2 904 -5.9% | 3 086 11.37% | 2 771 58.07% | 1 753 -19.88% | 2 188 7714.29% | 28 | |||||
| Вземания общо | 7 056 2.66% | 6 873 74.31% | 3 943 -13.95% | 4 582 19.73% | 3 827 -43.19% | 6 736 -4.02% | 7 018 -11.53% | 7 933 24.05% | 6 395 21.55% | 5 261 -25.34% | 7 047 -32.51% | 10 442 59.23% | 6 558 56.97% | 4 178 | |||||
|
Собствен капитал |
3 518 36.52% | 2 577 0% | 2 577 2.1% | 2 524 -21.98% | 3 235 -13.87% | 3 756 4.16% | 3 606 15.65% | 3 118 -31.09% | 4 525 -7.63% | 4 899 -20.97% | 6 199 2.6% | 6 042 10.48% | 5 469 62.67% | 3 362 | |||||
|
Парични средства |
663 20.99% | 548 0% | 548 98.55% | 276 -56.94% | 641 -34.73% | 982 -20.74% | 1 239 149.3% | 497 -42.94% | 871 84.93% | 471 -66.21% | 1 394 118.15% | 639 -65.76% | 1 866 233.81% | 559 |
| Година | Служители |
|---|---|
| 2021 | 63 -8.7% |
| 2020 | 69 -8% |
| 2019 | 75 5.63% |
| 2018 | 71 -6.58% |
| 2017 | 76 2.7% |
| 2016 | 74 13.85% |
| 2015 | 65 8.33% |
| 2014 | 60 7.14% |
| 2013 | 56 |
