| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 90 750 -4.66% | 95 185 6.87% | 89 065 26.76% | 70 264 14.36% | 61 441 12.68% | 54 526 12.44% | 48 495 11.92% | 43 329 17.01% | 37 031 -14.68% | 43 404 49.66% | 29 001 -23.51% | 37 915 3.58% | 36 605 83.42% | 19 957 | |||||
|
Счетоводна печалба |
10 833 23.57% | 8 767 6.2% | 8 255 21.79% | 6 778 69.37% | 4 002 173.92% | 1 461 379.02% | 305 10.91% | 275 165.48% | -420 -106.82% | 6 158 1732.74% | 336 1.82% | 330 -62.59% | 882 91.74% | 460 | |||||
|
Оперативни разходи |
79 553 | 86 058 | 80 448 | 63 488 | 57 000 | 52 893 | 48 181 | 43 054 | 37 474 | 37 246 | 29 024 | 37 552 | 34 898 | 19 497 | |||||
|
Разходи за персонала |
14 468 -11.15% | 16 284 15.3% | 14 123 30.82% | 10 796 24.45% | 8 675 20.75% | 7 184 84.73% | 3 889 17.42% | 3 312 -1.78% | 3 372 -7% | 3 626 -55.57% | 8 162 239.8% | 2 402 6.99% | 2 245 234.58% | 671 | |||||
| Нетен марж | 11.94% 29.6% | 9.21% -0.63% | 9.27% -3.92% | 9.65% 48.1% | 6.51% 143.09% | 2.68% 326.03% | 0.63% -0.91% | 0.63% 155.96% | -1.13% -107.99% | 14.19% 1124.57% | 1.16% 33.11% | 0.87% -63.88% | 2.41% 4.54% | 2.3% | |||||
| 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 | 38 121 -2.24% | 38 993 12.55% | 34 644 34.09% | 25 837 59.45% | 16 204 30.75% | 12 393 7.77% | 11 500 -17.95% | 14 016 -17.6% | 17 009 -6.08% | 18 111 -5.03% | 19 071 16.53% | 16 366 19.25% | 13 724 78.47% | 7 690 | |||||
|
Дълготрайни активи |
17 193 88.56% | 9 118 0.25% | 9 095 -3.18% | 9 394 694.75% | 1 182 56.35% | 756 -44.74% | 1 368 -40.13% | 2 285 -31.01% | 3 312 -23.62% | 4 336 11.67% | 3 883 -16.51% | 4 651 -13.37% | 5 369 237.25% | 1 592 | |||||
|
Материални запаси |
3 985 -71.87% | 14 168 -1.33% | 14 359 21.27% | 11 841 26.51% | 9 360 16.14% | 8 059 5.51% | 7 638 -9.44% | 8 434 -8.06% | 9 173 0.97% | 9 085 -26.11% | 12 295 25.61% | 9 788 19.03% | 8 223 57.68% | 5 215 | |||||
|
Общо задължения |
5 782 -44.09% | 10 341 4.21% | 9 923 15.73% | 8 574 127.55% | 3 768 -4.1% | 3 929 7.73% | 3 647 -15.52% | 4 317 -42.74% | 7 539 -8.17% | 8 210 -29.84% | 11 702 -21.1% | 14 831 41.01% | 10 518 36.78% | 7 690 | |||||
|
Задължения към фин. инст. |
2 081 4062% | 50 -26.47% | 68 -98.32% | 4 045 -12.92% | 4 645 104% | 2 277 72.5% | 1 320 | ||||||||||||
| Вземания общо | 4 031 47.55% | 2 732 49.86% | 1 823 -3.9% | 1 897 9.34% | 1 735 79.98% | 964 -32.82% | 1 435 -27.71% | 1 985 -41.25% | 3 379 0.81% | 3 352 125.12% | 1 489 0% | 1 489 170.73% | 550 172.28% | 202 | |||||
|
Собствен капитал |
32 191 12.77% | 28 545 15.67% | 24 677 42.95% | 17 263 38.81% | 12 436 46.93% | 8 464 7.78% | 7 853 -19.03% | 9 699 2.42% | 9 470 -4.35% | 9 901 596.76% | 1 421 -7.43% | 1 535 27.28% | 1 206 192.01% | 413 | |||||
|
Парични средства |
11 034 -14.34% | 12 881 38.77% | 9 282 247.12% | 2 674 -31.91% | 3 927 50.23% | 2 614 148.24% | 1 053 -5.14% | 1 110 -2.2% | 1 135 -15.17% | 1 338 33.13% | 1 005 139.29% | 420 -35.88% | 655 0% | 655 |
| Година | Служители |
|---|---|
| 2021 | 546 -5.7% |
| 2019 | 579 10.08% |
| 2018 | 526 17.15% |
| 2017 | 449 18.78% |
| 2016 | 378 1.07% |
| 2015 | 374 5.35% |
| 2014 | 355 4.72% |
| 2013 | 339 |
