| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 96 563 -11.8% | 109 486 3.24% | 106 045 -9.96% | 117 773 1.15% | 116 437 -12.63% | 133 263 0.02% | 133 230 7.59% | 123 828 2.26% | 121 088 -2.7% | 124 442 31.22% | 94 833 30.48% | 72 680 18.49% | 61 340 29.02% | 47 542 | |||||
|
Счетоводна печалба |
3 632 -12.42% | 4 147 17.81% | 3 520 -14.67% | 4 125 -2.25% | 4 220 5.84% | 3 987 -23.31% | 5 199 22.85% | 4 232 0.31% | 4 219 -11.51% | 4 768 47.57% | 3 231 50.98% | 2 140 337.63% | 489 215.48% | 155 | |||||
|
Оперативни разходи |
97 601 | 105 268 | 102 495 | 113 545 | 112 231 | 129 234 | 128 025 | 119 507 | 116 926 | 116 798 | 88 815 | 68 531 | 58 701 | 47 542 | |||||
|
Разходи за персонала |
10 712 -6.26% | 11 427 -10.32% | 12 742 9.35% | 11 652 9.16% | 10 674 3.63% | 10 300 2.04% | 10 094 6.86% | 9 446 13.49% | 8 323 6.99% | 7 779 | 4 444 | ||||||||
| Нетен марж | 3.76% -0.7% | 3.79% 14.11% | 3.32% -5.23% | 3.5% -3.36% | 3.62% 21.14% | 2.99% -23.33% | 3.9% 14.18% | 3.42% -1.91% | 3.48% -9.06% | 3.83% 12.46% | 3.41% 15.71% | 2.94% 269.35% | 0.8% 144.52% | 0.33% | |||||
| 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 | 47 579 -6.57% | 50 924 12.97% | 45 076 -2.07% | 46 030 20.18% | 38 300 -16.11% | 45 653 -5.78% | 48 454 4.29% | 46 460 22.27% | 37 999 -42.07% | 65 599 31.98% | 49 704 11.69% | 44 503 31.29% | 33 897 4.49% | 32 441 | |||||
|
Дълготрайни активи |
2 316 -49.01% | 4 542 481.56% | 781 -5.56% | 827 -4.28% | 864 -2.81% | 889 -20.91% | 1 124 -16.18% | 1 341 -21.35% | 1 705 -22.68% | 2 205 33.96% | 1 646 -26.35% | 2 235 4.24% | 2 144 -3.99% | 2 233 | |||||
|
Материални запаси |
20 228 -33.33% | 30 342 16.6% | 26 023 27.54% | 20 403 12.74% | 18 097 -28.9% | 25 452 8.37% | 23 487 -2.97% | 24 205 12.53% | 21 509 -25.44% | 28 848 48.49% | 19 428 0.56% | 19 320 25.77% | 15 361 22.8% | 12 509 | |||||
|
Общо задължения |
24 751 -10.46% | 27 642 23.66% | 22 354 -1.85% | 22 775 52.29% | 14 955 -33.58% | 22 515 -7.04% | 24 220 4.67% | 23 140 57.38% | 14 703 -59.6% | 36 395 46.92% | 24 772 57.08% | 15 770 122.18% | 7 098 16.46% | 6 095 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 20 149 61.18% | 12 501 -21.35% | 15 895 -20.89% | 20 092 19.79% | 16 773 2.12% | 16 424 -27.53% | 22 664 25.83% | 18 011 42.93% | 12 601 -47.95% | 24 209 -5.7% | 25 673 26.1% | 20 359 29.85% | 15 679 127.59% | 6 889 | |||||
|
Собствен капитал |
22 828 -1.95% | 23 282 2.46% | 22 722 -2.29% | 23 255 -0.39% | 23 345 0.89% | 23 138 -4.52% | 24 234 3.92% | 23 320 0.1% | 23 296 -20.23% | 29 204 17.14% | 24 931 -13.23% | 28 733 7.22% | 26 799 1.72% | 26 346 | |||||
|
Парични средства |
4 886 42.74% | 3 423 44.01% | 2 377 -49.51% | 4 708 84.41% | 2 553 -6.69% | 2 736 132.06% | 1 179 -59.39% | 2 903 38.3% | 2 099 -79.69% | 10 337 249.58% | 2 957 14.21% | 2 589 263.11% | 713 -93.4% | 10 810 |
| Година | Служители |
|---|---|
| 2021 | 18 -86.96% |
| 2019 | 138 -2.13% |
| 2018 | 141 -2.76% |
| 2017 | 145 4.32% |
| 2016 | 139 -13.66% |
| 2015 | 161 -4.73% |
| 2014 | 169 -12.89% |
| 2013 | 194 |
