| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 26 200 -18.14% | 32 007 2.18% | 31 325 1.87% | 30 751 4.93% | 29 305 0.54% | 29 149 1.76% | 28 645 2.2% | 28 029 8.83% | 25 755 5.9% | 24 319 -1.18% | 24 609 -8.57% | 26 916 -0.16% | 26 960 14.08% | 23 632 34.06% | 17 628 | |||||
|
Счетоводна печалба |
1 911 -51.55% | 3 944 10.97% | 3 554 2.6% | 3 464 20.78% | 2 868 20.96% | 2 371 3.58% | 2 289 -18.42% | 2 806 60.99% | 1 743 -12.37% | 1 989 1056.25% | -208 -108.68% | 2 395 65.63% | 1 446 2.12% | 1 416 117.51% | 651 | |||||
|
Оперативни разходи |
24 084 | 15 986 | 16 137 | 15 509 | 14 939 | 15 009 | 15 033 | 14 323 | 13 554 | 16 566 | 16 454 | 16 384 | 13 785 | 10 803 | ||||||
|
Разходи за персонала |
2 001 -1.38% | 2 029 2.53% | 1 979 -5.22% | 2 088 5.4% | 1 981 1.33% | 1 955 -0.96% | 1 974 | 1 816 0.55% | 1 806 0.84% | 1 791 9.74% | 1 632 27.6% | 1 279 65.46% | 773 0.78% | 767 | ||||||
| Нетен марж | 7.29% -40.81% | 12.32% 8.61% | 11.35% 0.72% | 11.26% 15.1% | 9.79% 20.32% | 8.13% 1.79% | 7.99% -20.18% | 10.01% 47.93% | 6.77% -17.25% | 8.18% 1067.65% | -0.85% -109.5% | 8.9% 65.9% | 5.36% -10.49% | 5.99% 62.25% | 3.69% | |||||
| 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 | 10 476 -32.39% | 15 495 3.43% | 14 981 11.63% | 13 420 11.36% | 12 051 6.23% | 11 344 0.3% | 11 310 9.13% | 10 364 4.29% | 9 938 12.36% | 8 845 0.15% | 8 832 -13.56% | 10 218 16.09% | 8 802 20.77% | 7 288 48.1% | 4 921 | |||||
|
Дълготрайни активи |
654 -34.14% | 993 108.18% | 477 -27.06% | 654 -13.15% | 753 73.9% | 433 -25.22% | 579 2.66% | 564 -23.89% | 741 56.99% | 472 -3.87% | 491 -15.49% | 581 -2.84% | 598 47.29% | 406 33.55% | 304 | |||||
|
Материални запаси |
1 563 -7.73% | 1 694 -12.82% | 1 943 5.94% | 1 834 88.3% | 974 -3.66% | 1 011 -14.9% | 1 188 -20% | 1 485 7.76% | 1 378 -18.75% | 1 696 -32.91% | 2 528 60.51% | 1 575 9.07% | 1 444 28.01% | 1 128 26.46% | 892 | |||||
|
Общо задължения |
5 490 -36.79% | 8 686 1.77% | 8 535 21.34% | 7 034 13.95% | 6 173 3.64% | 5 956 -1.6% | 6 053 32.57% | 4 566 -10.29% | 5 090 8.3% | 4 700 -26.8% | 6 421 17.02% | 5 487 11.68% | 4 913 43.4% | 3 426 47.16% | 2 328 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||||
| Вземания общо | 6 089 -34.61% | 9 312 2.86% | 9 053 7.68% | 8 407 3.84% | 8 096 2.98% | 7 862 2.32% | 7 684 14.41% | 6 716 3.74% | 6 474 23.29% | 5 251 19.91% | 4 379 -34.12% | 6 647 20.66% | 5 509 60.89% | 3 424 43.56% | 2 385 | |||||
|
Собствен капитал |
4 986 -26.77% | 6 809 5.63% | 6 446 0.94% | 6 386 8.64% | 5 878 9.09% | 5 388 2.49% | 5 257 -9.33% | 5 798 19.6% | 4 848 16.96% | 4 145 71.92% | 2 411 -49.04% | 4 731 21.65% | 3 889 0.7% | 3 862 48.94% | 2 593 | |||||
|
Парични средства |
2 154 -37.35% | 3 438 -0.66% | 3 461 39% | 2 490 13.59% | 2 192 8.89% | 2 013 11.46% | 1 806 15.62% | 1 562 53.89% | 1 015 -25.97% | 1 371 17.78% | 1 164 -13.39% | 1 344 17.07% | 1 148 -49.85% | 2 289 76.48% | 1 297 |
| Година | Служители |
|---|---|
| 2021 | 44 -6.38% |
| 2020 | 47 |
| 2019 | 47 4.44% |
| 2018 | 45 -10% |
| 2017 | 50 2.04% |
| 2016 | 49 -7.55% |
| 2015 | 53 -3.64% |
| 2014 | 55 3.77% |
| 2013 | 53 |
