| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 140 219 | 153 240 4.83% | 146 177 3.7% | 140 962 -0.36% | 141 478 10.57% | 127 953 21.98% | 104 900 0.44% | 104 440 65.2% | 63 219 | 91 638 -10.04% | 101 863 12.02% | 90 934 | ||||||||
|
Счетоводна печалба |
12 304 | 68 165 110.95% | 32 313 5.6% | 30 600 9.79% | 27 871 26.95% | 21 954 74.1% | 12 610 -53.98% | 27 400 211.22% | 8 804 | -5 952 -176.79% | 7 751 650.5% | -1 408 | ||||||||
|
Оперативни разходи |
127 915 | 104 847 | 116 834 | 113 367 | 110 378 | 107 240 | 92 481 | 76 864 | 56 653 | 89 455 | 94 112 | 88 987 | ||||||||
|
Разходи за персонала |
11 662 | 9 003 10.18% | 8 171 2.61% | 7 963 10.95% | 7 177 6.82% | 6 719 8.67% | 6 183 7.47% | 5 753 17.34% | 4 903 | 7 729 -2.16% | 7 900 6.96% | 7 386 | ||||||||
| Нетен марж | 8.77% | 44.48% 101.23% | 22.11% 1.83% | 21.71% 10.19% | 19.7% 14.82% | 17.16% 42.73% | 12.02% -54.18% | 26.24% 88.39% | 13.93% | -6.5% -185.36% | 7.61% 591.43% | -1.55% | ||||||||
| 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 | 194 782 | 159 379 105.05% | 77 726 -33.67% | 117 185 5.14% | 111 456 16.57% | 95 610 63.66% | 58 420 -6.5% | 62 479 15.35% | 54 165 | 123 868 14.74% | 107 953 32.88% | 81 239 | ||||||||
|
Дълготрайни активи |
158 042 | 118 923 53% | 77 726 6.47% | 73 003 18.17% | 61 777 25.94% | 49 054 79.33% | 27 354 36.99% | 19 968 8.45% | 18 413 | 91 583 21.18% | 75 578 35.73% | 55 681 | ||||||||
|
Материални запаси |
16 191 | 10 264 -39.38% | 16 932 29.96% | 13 029 10.65% | 11 775 -41.12% | 19 998 72.22% | 11 612 -6.7% | 12 446 131.68% | 5 372 | 17 849 109.69% | 8 512 45.7% | 5 842 | ||||||||
|
Общо задължения |
101 882 | 50 405 -4.47% | 52 763 10.36% | 47 812 -31.38% | 69 678 25.32% | 55 601 98.45% | 28 017 225.74% | 8 601 -69.83% | 28 508 | 87 742 32.58% | 66 181 40.17% | 47 214 | ||||||||
|
Задължения към фин. инст. |
61 856 | 16 794 4.6% | 16 056 1.59% | 15 804 -56.08% | 35 984 | 509 | 10 846 | 5 022 -88.91% | 45 293 40% | 32 352 | ||||||||||
| Вземания общо | 36 740 | 26 989 12.94% | 23 896 -19.3% | 29 612 -19.76% | 36 903 58.35% | 23 304 19.81% | 19 450 80.59% | 10 770 -58.37% | 25 868 | 11 801 -47.69% | 22 558 35.52% | 16 645 | ||||||||
|
Собствен капитал |
92 900 | 108 974 57.22% | 69 314 -0.09% | 69 373 66.05% | 41 778 4.42% | 40 009 31.6% | 30 403 -42.63% | 52 992 106.54% | 25 657 | 36 126 -13.58% | 41 803 22.76% | 34 052 | ||||||||
|
Парични средства |
1 582 -32.65% | 2 349 5772.5% | 40 -88.06% | 335 -89.7% | 3 254 81250% | 4 -99.98% | 19 295 6084.29% | 312 | 217 -82.41% | 1 234 1.9% | 1 211 |
| Година | Служители |
|---|---|
| 2021 | 312 -0.95% |
| 2020 | 315 -1.25% |
| 2019 | 319 1.92% |
| 2018 | 313 -0.63% |
| 2017 | 315 -0.63% |
| 2016 | 317 -1.55% |
| 2015 | 322 -0.31% |
| 2014 | 323 -2.42% |
| 2013 | 331 |
