| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 698 762 -50.26% | 1 404 739 7.74% | 1 303 861 15.7% | 1 126 903 11.19% | 1 013 452 -27.58% | 1 399 440 -9.2% | 1 541 295 1.18% | 1 523 326 -18.92% | 1 878 691 14.75% | 1 637 243 29.33% | 1 265 973 7.05% | 1 182 583 -17.48% | 1 433 104 | |||||
|
Счетоводна печалба |
44 151 15.14% | 38 345 228.04% | -29 948 -406.66% | 9 766 -75.38% | 39 661 66.2% | 23 863 191.62% | 8 183 -83.96% | 51 028 144.71% | -114 125 -56.05% | -73 133 -102.02% | -36 200 -244.59% | 25 037 126.71% | -93 751 | |||||
|
Оперативни разходи |
651 137 | 1 364 297 | 1 328 684 | 1 093 832 | 966 543 | 1 366 110 | 1 541 689 | 1 467 159 | 1 981 510 | 1 695 553 | 1 314 384 | 1 135 214 | 1 531 728 | |||||
|
Разходи за персонала |
3 026 1.51% | 2 981 6.73% | 2 793 10.4% | 2 530 1.36% | 2 496 6.39% | 2 346 7.86% | 2 175 10.24% | 1 973 21.34% | 1 626 -3.33% | 1 682 16.32% | 1 446 -6.53% | 1 547 23.37% | 1 254 | |||||
| Нетен марж | 6.32% 131.47% | 2.73% 218.84% | -2.3% -365.04% | 0.87% -77.86% | 3.91% 129.5% | 1.71% 221.18% | 0.53% -84.15% | 3.35% 155.14% | -6.07% -36% | -4.47% -56.21% | -2.86% -235.06% | 2.12% 132.36% | -6.54% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 363 198 -14.89% | 426 723 25.6% | 339 742 3.21% | 329 164 -2.38% | 337 205 -26.16% | 456 646 -20.73% | 576 078 1.05% | 570 072 -16.49% | 682 632 1.04% | 675 581 9.54% | 616 748 9.2% | 564 776 -19.16% | 698 677 | |||||
|
Дълготрайни активи |
13 826 -35.56% | 21 456 52.92% | 14 031 -7.81% | 15 219 -2.17% | 15 557 -51.83% | 32 296 19.73% | 26 974 10.53% | 24 404 -1.25% | 24 713 -53.14% | 52 733 -37.41% | 84 251 -30.71% | 121 588 -14.71% | 142 551 | |||||
|
Материални запаси |
49 178 -53.69% | 106 201 16.78% | 90 943 19.67% | 75 994 25.7% | 60 457 -39.15% | 99 347 -31.04% | 144 073 -33.77% | 217 544 26.39% | 172 117 -14.9% | 202 260 10.01% | 183 858 -11.77% | 208 393 -1.43% | 211 420 | |||||
|
Общо задължения |
83 903 -55.15% | 187 059 39.08% | 134 499 64.98% | 81 524 -1.21% | 82 524 -64.2% | 230 510 -37.22% | 367 196 0.94% | 363 775 -32.44% | 538 485 28.87% | 417 861 46.19% | 285 828 46.34% | 195 315 -45.18% | 356 268 | |||||
|
Задължения към фин. инст. |
52 386 1320.83% | 3 687 -62.97% | 9 956 | 42 514 -68.61% | 135 448 123.58% | 60 581 | ||||||||||||
| Вземания общо | 128 337 -57.08% | 298 986 27.41% | 234 668 -0.48% | 235 806 21.33% | 194 344 -36.43% | 305 715 -24.42% | 404 477 28.51% | 314 751 6.02% | 296 881 32.29% | 224 424 20.71% | 185 927 0.85% | 184 368 -45.69% | 339 458 | |||||
|
Собствен капитал |
279 295 16.54% | 239 664 16.77% | 205 243 -17.12% | 247 640 -2.76% | 254 681 12.62% | 226 136 8.26% | 208 882 1.25% | 206 297 43.12% | 144 147 -44.07% | 257 720 -22.12% | 330 920 -10.43% | 369 461 7.9% | 342 409 | |||||
|
Парични средства |
171 857 214721.25% | 80 -20% | 100 -95.34% | 2 145 -96.79% | 66 847 101% | 33 258 5903.25% | 554 -95.86% | 13 373 -88.02% | 111 624 -43.1% | 196 162 29.06% | 151 996 68.36% | 90 282 296.69% | 22 759 |
| Година | Служители |
|---|---|
| 2021 | 56 7.69% |
| 2020 | 52 -13.33% |
| 2019 | 60 13.21% |
| 2018 | 53 -11.67% |
| 2017 | 60 |
| 2016 | 60 1.69% |
| 2015 | 59 5.36% |
| 2014 | 56 7.69% |
| 2013 | 52 |
