| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 89 454 7.05% | 83 561 -1% | 84 407 -0.96% | 85 228 18.29% | 72 050 7.2% | 67 213 11.2% | 60 441 | 41 426 13.7% | 36 434 1.3% | 35 966 -9.07% | 39 555 -11.48% | 44 686 28.21% | 34 853 44.3% | 24 153 | ||||||
|
Счетоводна печалба |
2 300 13.24% | 2 031 -8.51% | 2 220 21.98% | 1 820 -10.87% | 2 042 19.98% | 1 702 55.01% | 1 098 | 1 241 80.12% | 689 -11.55% | 779 -47.22% | 1 476 32.14% | 1 117 23.29% | 906 -6.89% | 973 | ||||||
|
Оперативни разходи |
87 078 | 81 447 | 81 930 | 82 902 | 69 442 | 64 884 | 58 621 | 40 027 | 35 466 | 34 975 | 37 976 | 42 338 | 3 063 | 23 180 | ||||||
|
Разходи за персонала |
4 743 15.82% | 4 095 -0.44% | 4 113 9.77% | 3 747 65.72% | 2 261 | 1 242 | 1 128 4.74% | 1 077 -19.08% | 1 331 20.34% | 1 106 45.72% | 759 | 318 | ||||||||
| Нетен марж | 2.57% 5.78% | 2.43% -7.59% | 2.63% 23.16% | 2.14% -24.65% | 2.83% 11.92% | 2.53% 39.39% | 1.82% | 3% 58.41% | 1.89% -12.69% | 2.17% -41.96% | 3.73% 49.28% | 2.5% -3.84% | 2.6% -35.47% | 4.03% | ||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 21 366 -10.3% | 23 819 10.03% | 21 648 -4.92% | 22 769 20.15% | 18 951 -9.08% | 20 844 3.31% | 20 176 9.62% | 18 406 3.51% | 17 781 24.13% | 14 324 7.97% | 13 267 -4.14% | 13 840 3.74% | 13 341 18.47% | 11 261 62.19% | 6 943 | |||||
|
Дълготрайни активи |
1 486 -27.69% | 2 055 352.64% | 454 76.65% | 257 37.43% | 187 -39.29% | 308 -9.68% | 341 15.2% | 296 -31.48% | 432 -18.18% | 528 30.05% | 406 75% | 232 -15.94% | 276 851.72% | 29 -34.09% | 44 | |||||
|
Материални запаси |
8 955 -12.5% | 10 234 24.11% | 8 246 8.86% | 7 575 3.97% | 7 286 2.69% | 7 095 -20.41% | 8 914 10.83% | 8 043 24.54% | 6 458 26.48% | 5 106 37.33% | 3 718 -10.71% | 4 164 -2.51% | 4 271 18.57% | 3 602 440.03% | 667 | |||||
|
Общо задължения |
9 893 -16.93% | 11 909 27.15% | 9 366 -24.98% | 12 485 19.05% | 10 487 -18.65% | 12 891 -3% | 13 290 7.19% | 12 398 0.27% | 12 365 23.34% | 10 025 4.56% | 9 588 -11.73% | 10 862 -7.09% | 11 691 21.57% | 9 617 57.37% | 6 111 | |||||
|
Задължения към фин. инст. |
1 829 1127.52% | 149 -84.92% | 988 -50.7% | 2 004 -39.4% | 3 307 -28.16% | 4 603 19.03% | 3 867 23.47% | 3 132 23.16% | 2 543 8.49% | 2 344 99.66% | 1 174 86.05% | 631 -59.55% | 1 560 | |||||||
| Вземания общо | 8 449 3.48% | 8 165 -18% | 9 957 -6.84% | 10 688 285.29% | 2 774 -78.33% | 12 799 19.02% | 10 754 72.01% | 6 252 -15.32% | 7 383 -3.35% | 7 639 -10.11% | 8 498 -9.96% | 9 438 36.07% | 6 936 -1.62% | 7 050 22.1% | 5 774 | |||||
|
Собствен капитал |
11 473 -3.67% | 11 910 -3.03% | 12 282 19.43% | 10 284 21.5% | 8 464 6.43% | 7 953 15.5% | 6 886 14.61% | 6 008 10.93% | 5 416 25.98% | 4 299 16.85% | 3 679 23.54% | 2 978 80.48% | 1 650 0.36% | 1 644 97.6% | 832 | |||||
|
Парични средства |
2 215 -26.29% | 3 005 0.57% | 2 988 -25.06% | 3 987 64.01% | 2 431 276.9% | 645 288.55% | 166 -86.54% | 1 233 -10.97% | 1 385 33.82% | 1 035 74.24% | 594 18.09% | 503 -42.12% | 869 58% | 550 13.17% | 486 |
| Година | Служители |
|---|---|
| 2021 | 300 |
| 2020 | 300 0.67% |
| 2019 | 298 1.02% |
| 2018 | 295 -2.64% |
| 2017 | 303 25.73% |
| 2016 | 241 -1.63% |
| 2015 | 245 -9.26% |
| 2014 | 270 9.76% |
| 2013 | 246 |
