| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 57 363 4.88% | 54 694 9.21% | 50 083 2.13% | 49 037 4.32% | 47 006 4.25% | 45 091 3.97% | 43 371 4.74% | 41 408 8.38% | 38 207 9.37% | 34 933 2.91% | 33 945 11.53% | 30 436 -11.31% | 34 318 16.51% | 29 455 | |||||
|
Счетоводна печалба |
1 431 -9.54% | 1 582 2.46% | 1 544 -27.07% | 2 117 34.93% | 1 569 50.43% | 1 043 -4.31% | 1 090 228.31% | 332 -86.44% | 2 449 234.56% | 732 -47.64% | 1 398 851.02% | 147 -93.83% | 2 381 23.3% | 1 931 | |||||
|
Оперативни разходи |
50 309 | 52 977 | 48 428 | 47 106 | 45 431 | 43 993 | 2 392 | 38 319 | 28 855 | 32 200 | 31 671 | 30 284 | 30 039 | 27 535 | |||||
|
Разходи за персонала |
5 109 11.07% | 4 600 8.03% | 4 258 17.27% | 3 631 7.62% | 3 374 3.47% | 3 261 11.33% | 2 929 10.61% | 2 648 8.66% | 2 437 -4.69% | 2 557 19.65% | 2 137 -0.37% | 2 145 9.49% | 1 959 7.87% | 1 816 | |||||
| Нетен марж | 2.49% -13.75% | 2.89% -6.18% | 3.08% -28.59% | 4.32% 29.34% | 3.34% 44.3% | 2.31% -7.96% | 2.51% 213.45% | 0.8% -87.49% | 6.41% 205.89% | 2.1% -49.12% | 4.12% 752.71% | 0.48% -93.04% | 6.94% 5.83% | 6.56% | |||||
| 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 | 15 037 13.57% | 13 240 32.37% | 10 002 -19% | 12 348 30.1% | 9 491 -24.24% | 12 528 19.34% | 10 498 -31.56% | 15 340 -5.31% | 16 201 -13.67% | 18 767 16.28% | 16 139 -12.85% | 18 519 3.95% | 17 816 57.99% | 11 277 | |||||
|
Дълготрайни активи |
1 237 3.17% | 1 199 1520.27% | 74 -2.63% | 76 24.59% | 61 -17.57% | 74 19.35% | 62 -15.07% | 73 -17.05% | 88 3.53% | 85 -36.57% | 134 -45.08% | 244 -44.8% | 442 -38.7% | 721 | |||||
|
Материални запаси |
11 807 24.8% | 9 461 32.94% | 7 117 -25.13% | 9 506 66.13% | 5 722 -43.55% | 10 137 35.49% | 7 482 -40.89% | 12 658 20.61% | 10 495 35.07% | 7 770 88.04% | 4 132 -23.47% | 5 399 12.43% | 4 802 -14.42% | 5 611 | |||||
|
Общо задължения |
7 127 33.51% | 5 338 170.55% | 1 973 -48.97% | 3 866 134.45% | 1 649 -58.78% | 4 000 162.3% | 1 525 -32.85% | 2 271 -30.19% | 3 253 -53.4% | 6 981 40.94% | 4 953 -41.83% | 8 515 8.33% | 7 860 139.05% | 3 288 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 902 -22.11% | 1 158 83.52% | 631 -72.32% | 2 280 -20.64% | 2 873 169.77% | 1 065 -25.52% | 1 430 -4.22% | 1 493 -62.41% | 3 972 -59.86% | 9 896 -12.64% | 11 328 -2% | 11 559 0.24% | 11 531 146.81% | 4 672 | |||||
|
Собствен капитал |
7 910 0.1% | 7 902 -1.58% | 8 029 -5.34% | 8 482 8.16% | 7 842 -8.04% | 8 528 -4.96% | 8 973 -31.34% | 13 069 0.93% | 12 948 9.86% | 11 786 5.36% | 11 186 11.82% | 10 004 0.48% | 9 956 24.62% | 7 989 | |||||
|
Парични средства |
1 062 -25.21% | 1 420 -34.11% | 2 155 343.42% | 486 -39.93% | 809 -15.64% | 959 -37.07% | 1 524 40.85% | 1 082 -34.26% | 1 646 62.49% | 1 013 85.87% | 545 -52.85% | 1 156 13.89% | 1 015 395.12% | 205 |
| Година | Служители |
|---|---|
| 2021 | 65 30% |
| 2020 | 50 -45.05% |
| 2019 | 91 75% |
| 2018 | 52 -50.48% |
| 2017 | 105 66.67% |
| 2016 | 63 -27.59% |
| 2015 | 87 -5.43% |
| 2014 | 92 2.22% |
| 2013 | 90 |
