| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 52 917 13.38% | 46 672 3.47% | 45 107 -0.25% | 45 218 -1.58% | 45 943 2.07% | 45 010 -5.48% | 47 619 -0.21% | 47 718 1.28% | 47 117 1.54% | 46 401 8.93% | 42 596 7.65% | 39 568 14.65% | 34 512 15.04% | 30 001 | |||||
|
Счетоводна печалба |
1 853 2.04% | 1 816 -19.04% | 2 243 41.25% | 1 588 -27.82% | 2 200 79.59% | 1 225 -31.37% | 1 785 10.59% | 1 614 -0.25% | 1 618 -9.1% | 1 780 28.8% | 1 382 -1.14% | 1 398 -3.19% | 1 444 16.17% | 1 243 | |||||
|
Оперативни разходи |
51 043 | 44 839 | 42 839 | 43 607 | 43 607 | 43 754 | 45 600 | 46 057 | 45 475 | 44 597 | 41 194 | 38 151 | 33 052 | 28 749 | |||||
|
Разходи за персонала |
331 9.6% | 302 -6.21% | 322 0.63% | 320 -1.54% | 325 -0.31% | 326 3.82% | 314 -0.63% | 316 10.88% | 285 15.38% | 247 1.23% | 244 -4.69% | 256 10.34% | 232 14.85% | 202 | |||||
| Нетен марж | 3.5% -10% | 3.89% -21.75% | 4.97% 41.59% | 3.51% -26.66% | 4.79% 75.94% | 2.72% -27.39% | 3.75% 10.82% | 3.38% -1.5% | 3.43% -10.48% | 3.84% 18.24% | 3.24% -8.17% | 3.53% -15.56% | 4.18% 0.99% | 4.14% | |||||
| 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 | 14 063 -1.84% | 14 327 89.14% | 7 575 -12.89% | 8 696 -18.29% | 10 643 17.81% | 9 034 -20.53% | 11 368 10.02% | 10 333 -0.83% | 10 420 8.81% | 9 576 20.57% | 7 942 10.89% | 7 162 -27.06% | 9 819 47.79% | 6 644 | |||||
|
Дълготрайни активи |
76 52% | 50 4.17% | 48 41.18% | 34 9.68% | 31 138.46% | 13 -51.85% | 27 -10% | 30 15.38% | 26 -44.68% | 47 -17.54% | 57 39.02% | 41 -12.77% | 47 -25.4% | 63 | |||||
|
Материални запаси |
11 009 -2.83% | 11 330 132.03% | 4 883 -17.84% | 5 943 -7.11% | 6 398 -13.41% | 7 389 -6.6% | 7 911 -10.28% | 8 817 -7.6% | 9 542 9.97% | 8 677 25.88% | 6 893 29.91% | 5 306 -21.9% | 6 794 31.13% | 5 181 | |||||
|
Общо задължения |
8 526 0.78% | 8 460 538.49% | 1 325 -56.56% | 3 050 -31.35% | 4 443 19.73% | 3 711 -36.52% | 5 846 7.92% | 5 417 538.04% | 849 -82.83% | 4 944 26.25% | 3 916 15.21% | 3 399 -43.49% | 6 015 45.32% | 4 139 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 70 -2.78% | 72 350% | 16 -40.74% | 27 -68.6% | 86 -23.89% | 113 | 10 362 207140% | 5 0% | 5 -73.68% | 19 26.67% | 15 0% | 15 | |||||||
|
Собствен капитал |
5 521 -5.67% | 5 853 -6.16% | 6 237 10.47% | 5 646 -8.94% | 6 200 16.48% | 5 323 -3.6% | 5 522 12.33% | 4 916 10.17% | 4 462 -3.19% | 4 609 15.02% | 4 007 6.48% | 3 763 -1.08% | 3 804 51.86% | 2 505 | |||||
|
Парични средства |
2 869 -0.03% | 2 870 10.43% | 2 599 -1.59% | 2 641 -35.59% | 4 100 177.97% | 1 475 -56.59% | 3 398 133.7% | 1 454 86.89% | 778 -5.93% | 827 -14.48% | 967 -45.64% | 1 779 -39.78% | 2 954 114.68% | 1 376 |
| Година | Служители |
|---|---|
| 2021 | 3 |
| 2019 | 3 -25% |
| 2018 | 4 |
| 2017 | 4 |
| 2016 | 4 |
| 2015 | 4 |
| 2014 | 4 -20% |
| 2013 | 5 |
