| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 46 165 -9.26% | 50 874 -5.09% | 53 603 -2.38% | 54 911 1.55% | 54 071 -3.6% | 56 091 61.45% | 34 743 6.05% | 32 762 5.11% | 31 168 0.92% | 30 884 1.69% | 30 371 5.89% | 28 683 4.53% | 27 439 20.87% | 22 702 | |||||
|
Счетоводна печалба |
171 -57.04% | 398 -28.55% | 557 -63.97% | 1 546 29.48% | 1 194 -28.5% | 1 670 146.31% | 678 163.81% | 257 2.39% | 251 1.21% | 248 335.09% | 57 46.15% | 39 -65.18% | 112 96.49% | 57 | |||||
|
Оперативни разходи |
45 818 | 50 217 | 52 819 | 53 143 | 52 650 | 54 184 | 33 899 | 32 344 | 30 731 | 30 497 | 30 177 | 28 473 | 27 157 | 22 645 | |||||
|
Разходи за персонала |
3 424 56.35% | 2 190 -6.21% | 2 335 -6.41% | 2 495 31.11% | 1 903 22.46% | 1 554 67.64% | 927 9.96% | 843 3.69% | 813 5.58% | 770 26.23% | 610 19.61% | 510 30.43% | 391 51.55% | 258 | |||||
| Нетен марж | 0.37% -52.65% | 0.78% -24.71% | 1.04% -63.09% | 2.82% 27.5% | 2.21% -25.83% | 2.98% 52.57% | 1.95% 148.77% | 0.78% -2.59% | 0.81% 0.29% | 0.8% 327.86% | 0.19% 38.03% | 0.14% -66.69% | 0.41% 62.57% | 0.25% | |||||
| 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 | 18 480 -5.49% | 19 554 35.8% | 14 399 10.63% | 13 016 | 10 532 142.11% | 4 350 -4.75% | 4 567 -11.94% | 5 186 -1.48% | 5 264 13.45% | 4 640 -9.9% | 5 150 | 4 140 | |||||||
|
Дълготрайни активи |
1 672 79.59% | 931 -9.79% | 1 032 59.01% | 649 | 1 070 183.82% | 377 65.35% | 228 -30.49% | 328 -23% | 426 1.67% | 419 4.49% | 401 | 836 | |||||||
|
Материални запаси |
13 713 1.17% | 13 555 27.59% | 10 624 8.2% | 9 819 | 5 526 115.86% | 2 560 -18.39% | 3 137 -3.21% | 3 241 -11.01% | 3 642 0.97% | 3 607 -11.77% | 4 088 | 2 767 | |||||||
|
Общо задължения |
14 721 5.74% | 13 922 54.33% | 9 021 21.18% | 7 444 | 7 425 170.29% | 2 747 -23.14% | 3 574 -19.23% | 4 425 -6.92% | 4 754 9.21% | 4 353 -11.4% | 4 913 | 4 036 | |||||||
|
Задължения към фин. инст. |
5 101 13.46% | 4 496 28.46% | 3 500 -0.09% | 3 503 | 4 401 258.39% | 1 228 -12.47% | 1 403 -1.61% | 1 426 44.19% | 989 -21.94% | 1 267 8.29% | 1 170 | 918 | |||||||
| Вземания общо | 2 896 -37.38% | 4 625 81.87% | 2 543 21.27% | 2 097 | 2 569 130.4% | 1 115 -5.35% | 1 178 13.05% | 1 042 -9.15% | 1 147 103.01% | 565 -1.4% | 573 | 531 | |||||||
|
Собствен капитал |
3 759 -33.26% | 5 632 -0.05% | 5 635 1.13% | 5 572 | 3 107 93.82% | 1 603 61.43% | 993 30.49% | 761 49.22% | 510 77.7% | 287 21.1% | 237 | 104 | |||||||
|
Парични средства |
139 -63.9% | 385 223.53% | 119 -69.17% | 386 | 1 299 393.92% | 263 13050% | 2 -99.63% | 543 7657.14% | 7 75% | 4 -92.59% | 54 | 15 |
| Година | Служители |
|---|---|
| 2021 | 250 54.32% |
| 2019 | 162 -11.48% |
| 2018 | 183 -3.68% |
| 2017 | 190 |
| 2016 | 190 2.7% |
| 2015 | 185 60.87% |
| 2014 | 115 6.48% |
| 2013 | 108 |