| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 180 679 15.56% | 156 350 5.32% | 148 448 4.68% | 141 818 9.27% | 129 783 4.39% | 124 323 0.09% | 124 208 9.85% | 113 072 13.29% | 99 810 8.68% | 91 842 3.77% | 88 508 15% | 76 962 40.04% | 54 958 39.85% | 39 299 | |||||
|
Счетоводна печалба |
5 379 4.73% | 5 136 -1.5% | 5 214 -45.29% | 9 531 18.07% | 8 072 30.07% | 6 206 -1.26% | 6 285 -20.77% | 7 933 41.18% | 5 619 88.87% | 2 975 12.31% | 2 649 -56.21% | 6 049 115.11% | 2 812 2345.22% | 115 | |||||
|
Оперативни разходи |
12 577 | 13 636 | 11 652 | 11 624 | 11 074 | 11 021 | 11 930 | 10 746 | 11 349 | 10 278 | 11 184 | 11 354 | 12 073 | 10 721 | |||||
|
Разходи за персонала |
9 249 -4.24% | 9 659 20.72% | 8 001 5.67% | 7 572 35.14% | 5 603 -17.09% | 6 758 5.84% | 6 385 22.04% | 5 232 -9.32% | 5 770 17.95% | 4 892 -1.69% | 4 976 28.61% | 3 869 3.09% | 3 753 24.48% | 3 015 | |||||
| Нетен марж | 2.98% -9.37% | 3.28% -6.47% | 3.51% -47.74% | 6.72% 8.05% | 6.22% 24.6% | 4.99% -1.35% | 5.06% -27.88% | 7.02% 24.62% | 5.63% 73.8% | 3.24% 8.23% | 2.99% -61.92% | 7.86% 53.61% | 5.12% 1648.51% | 0.29% | |||||
| 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 | 69 497 -4.6% | 72 846 31.71% | 55 306 -0.99% | 55 857 26.55% | 44 140 7.43% | 41 088 28.63% | 31 942 17.28% | 27 236 -24.66% | 36 152 27.53% | 28 348 5.1% | 26 972 -27.17% | 37 036 47.24% | 25 154 0.55% | 25 016 | |||||
|
Дълготрайни активи |
1 757 -14.21% | 2 048 195.53% | 693 4.52% | 663 -21.91% | 849 -35.14% | 1 309 -27.28% | 1 800 -14.73% | 2 111 47.31% | 1 433 14.37% | 1 253 -21.34% | 1 593 -15.8% | 1 892 12.22% | 1 686 103.38% | 829 | |||||
|
Материални запаси |
53 780 14.57% | 46 940 17.88% | 39 820 2.88% | 38 705 15.13% | 33 619 -6.56% | 35 979 23.03% | 29 245 20.02% | 24 367 -25.51% | 32 713 50.73% | 21 703 22.76% | 17 679 -26.77% | 24 141 128.22% | 10 578 -15.24% | 12 480 | |||||
|
Общо задължения |
35 297 -18.48% | 43 297 43.11% | 30 255 10.92% | 27 277 13.33% | 24 069 5.8% | 22 749 18.66% | 19 172 90.1% | 10 085 -21.55% | 12 856 28.51% | 10 004 -10.5% | 11 178 -52.5% | 23 532 38.16% | 17 033 -12.22% | 19 405 | |||||
|
Задължения към фин. инст. |
23 905 -20.64% | 30 122 83.66% | 16 401 388.85% | 3 355 -82.27% | 18 927 1.51% | 18 645 178.74% | 6 689 309.36% | 1 634 | 176 -93.93% | 2 900 | |||||||||
| Вземания общо | 11 495 -51.44% | 23 673 79.83% | 13 164 -19.08% | 16 267 79.41% | 9 067 155.62% | 3 547 348.42% | 791 619.09% | 110 -90.56% | 1 165 226.33% | 357 -95.11% | 7 304 -30.09% | 10 447 16.17% | 8 993 47.09% | 6 114 | |||||
|
Собствен капитал |
34 200 15.74% | 29 549 17.96% | 25 051 -12.35% | 28 580 42.39% | 20 071 9.44% | 18 339 43.61% | 12 770 -25.54% | 17 151 -26.38% | 23 296 27% | 18 344 16.15% | 15 794 16.96% | 13 504 66.28% | 8 121 44.73% | 5 611 | |||||
|
Парични средства |
23 905 179.36% | -30 122 | -6 689 -309.36% | -1 634 | 4 372 72766.67% | 6 -96.39% | 166 -95.34% | 3 566 -34.21% | 5 420 |
| Година | Служители |
|---|---|
| 2021 | 100 5.26% |
| 2020 | 95 |
| 2019 | 95 17.28% |
| 2018 | 81 -4.71% |
| 2017 | 85 4.94% |
| 2016 | 81 -35.71% |
| 2015 | 126 -10.64% |
| 2014 | 141 11.9% |
| 2013 | 126 |
