| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 38 082 4.33% | 36 502 -1.21% | 36 949 8.14% | 34 168 | 21 099 7.65% | 19 600 -1.74% | 19 947 9.97% | 18 139 14.61% | 15 827 -0.06% | 15 836 -8.51% | 17 309 38.14% | 12 530 18.64% | 10 561 | ||||||
|
Счетоводна печалба |
1 278 -52.84% | 2 710 9.1% | 2 484 -7.21% | 2 677 | 1 558 -12.18% | 1 774 -11.96% | 2 015 2.44% | 1 967 -27.71% | 2 721 9.41% | 2 487 -22.14% | 3 194 67.84% | 1 903 28.23% | 1 484 | ||||||
|
Оперативни разходи |
34 347 | 31 870 | 34 389 | 30 905 | 19 529 | 17 684 | 16 946 | 1 640 | 12 468 | 13 215 | 13 980 | 10 562 | 8 917 | ||||||
|
Разходи за персонала |
2 684 40.52% | 1 910 27.08% | 1 503 8.29% | 1 388 | 675 -6.9% | 725 15.26% | 629 22.37% | 514 147.12% | 208 4.52% | 199 19.16% | 167 33.6% | 125 10.62% | 113 | ||||||
| Нетен марж | 3.36% -54.8% | 7.42% 10.43% | 6.72% -14.19% | 7.83% | 7.38% -18.42% | 9.05% -10.4% | 10.1% -6.84% | 10.84% -36.92% | 17.19% 9.47% | 15.7% -14.89% | 18.45% 21.5% | 15.19% 8.08% | 14.05% | ||||||
| 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 | 16 963 -20.21% | 21 260 4.52% | 20 340 1.08% | 20 122 -6.75% | 21 579 15.38% | 18 702 15.44% | 16 200 -4.7% | 16 999 30.63% | 13 013 0.99% | 12 885 17.6% | 10 957 35.12% | 8 109 30.96% | 6 192 3.49% | 5 983 | |||||
|
Дълготрайни активи |
1 031 -8.36% | 1 125 -20.66% | 1 418 -2.94% | 1 461 -15.6% | 1 731 -23.1% | 2 251 -5.1% | 2 372 6.13% | 2 235 57.62% | 1 418 271.2% | 382 -21.88% | 489 17.55% | 416 12.13% | 371 7.23% | 346 | |||||
|
Материални запаси |
4 698 -25.65% | 6 319 9.65% | 5 763 -8.03% | 6 266 -9.76% | 6 944 11.05% | 6 253 39.17% | 4 493 34.28% | 3 346 -1.99% | 3 414 -13.85% | 3 963 74.97% | 2 265 69.92% | 1 333 34.78% | 989 -17.17% | 1 194 | |||||
|
Общо задължения |
6 616 -38.48% | 10 754 12.71% | 9 541 -3.82% | 9 920 -15.95% | 11 802 17.94% | 10 007 45.03% | 6 900 -6.84% | 7 407 8.32% | 6 838 2.47% | 6 673 -0.71% | 6 721 35.39% | 4 964 24.1% | 4 000 -6.96% | 4 299 | |||||
|
Задължения към фин. инст. |
154 -86.61% | 1 150 | 579 | 1 360 329.02% | 317 | 998 | 6 -98.66% | 449 44800% | 1 -99.91% | 1 090 | |||||||||
| Вземания общо | 7 422 7.53% | 6 902 -19.44% | 8 567 -13.9% | 9 950 22.07% | 8 151 7.28% | 7 598 1.77% | 7 466 -6.25% | 7 964 20.89% | 6 588 13.96% | 5 781 -6.27% | 6 168 -0.9% | 6 224 84.96% | 3 365 -7.78% | 3 649 | |||||
|
Собствен капитал |
10 347 -1.51% | 10 506 -2.71% | 10 799 5.85% | 10 202 4.35% | 9 777 12.44% | 8 695 -6.51% | 9 300 19.77% | 7 765 25.75% | 6 175 -0.6% | 6 212 46.65% | 4 236 18.72% | 3 568 62.77% | 2 192 30.17% | 1 684 | |||||
|
Парични средства |
3 812 -44.77% | 6 902 50.3% | 4 592 88.58% | 2 435 -48.7% | 4 747 83.28% | 2 590 39.62% | 1 855 15.07% | 1 612 1.19% | 1 593 -42.26% | 2 759 35.98% | 2 029 267.57% | 552 -62.09% | 1 456 85.24% | 786 |
| Година | Служители |
|---|---|
| 2021 | 21 -32.26% |
| 2019 | 31 19.23% |
| 2018 | 26 -10.34% |
| 2017 | 29 |
| 2016 | 29 3.57% |
| 2015 | 28 3.7% |
| 2014 | 27 |
| 2013 | 27 |