| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 67 142 -12.2% | 76 475 -5.07% | 80 557 19.43% | 67 450 9.69% | 61 489 -8.45% | 67 168 -1.44% | 68 148 -6.69% | 73 033 5.73% | 69 075 -1.22% | 69 927 20.41% | 58 074 64.67% | 35 267 742.5% | 4 186 | |||||
|
Счетоводна печалба |
4 666 34% | 3 482 -50.06% | 6 972 23.84% | 5 630 95.62% | 2 878 -13.31% | 3 320 -39.71% | 5 507 4.54% | 5 268 43.66% | 3 667 -28.8% | 5 150 33.84% | 3 848 273.8% | -2 214 -1217.86% | -168 | |||||
|
Оперативни разходи |
62 253 | 72 927 | 73 473 | 61 571 | 58 228 | 63 287 | 62 098 | 66 555 | 63 695 | 62 770 | 51 931 | 35 540 | 4 251 | |||||
|
Разходи за персонала |
11 523 -10.63% | 12 893 -1.95% | 13 149 25.74% | 10 457 13.89% | 9 182 -2.81% | 9 447 5.66% | 8 941 -12.11% | 10 173 5.31% | 9 660 -9.13% | 10 631 25.96% | 8 440 36.92% | 6 164 1020.73% | 550 | |||||
| Нетен марж | 6.95% 52.63% | 4.55% -47.39% | 8.65% 3.69% | 8.35% 78.33% | 4.68% -5.31% | 4.94% -38.83% | 8.08% 12.03% | 7.21% 35.87% | 5.31% -27.92% | 7.36% 11.15% | 6.63% 205.55% | -6.28% -56.42% | -4.01% | |||||
| 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 | 39 124 -3.93% | 40 724 -6.78% | 43 686 18.23% | 36 951 -1.09% | 37 357 -3.68% | 38 786 0% | 38 786 2.89% | 37 696 2.21% | 36 881 -3.92% | 38 385 8.19% | 35 478 39.23% | 25 481 17.93% | 21 606 | |||||
|
Дълготрайни активи |
27 637 -4.21% | 28 852 4.62% | 27 579 -2.89% | 28 399 -1.44% | 28 813 -3.38% | 29 821 -3.96% | 31 051 -2.61% | 31 883 -2.18% | 32 592 0.91% | 32 297 28.71% | 25 093 29.68% | 19 350 20.49% | 16 060 | |||||
|
Материални запаси |
5 475 -2.46% | 5 613 -29.4% | 7 950 57.21% | 5 057 5.84% | 4 778 12.66% | 4 241 -8.36% | 4 628 -12.6% | 5 295 37.03% | 3 864 -28.19% | 5 381 20.17% | 4 478 50.47% | 2 976 94.89% | 1 527 | |||||
|
Общо задължения |
6 374 -46.1% | 11 825 44.97% | 8 157 7.23% | 7 607 -41.37% | 12 974 -23.88% | 17 045 -14.54% | 19 946 -16.22% | 23 808 -13.9% | 27 653 -14.66% | 32 405 -5.06% | 34 132 22.97% | 27 757 27.61% | 21 752 | |||||
|
Задължения към фин. инст. |
5 137 1134.86% | 416 -82.83% | 2 423 -70.28% | 8 153 -29.54% | 11 571 | 16 435 -21.33% | 20 890 -13.63% | 24 186 -14.91% | 28 425 31.24% | 21 659 158.21% | 8 388 | |||||||
| Вземания общо | 5 913 42.04% | 4 163 -47.89% | 7 989 169.63% | 2 963 4.77% | 2 828 -36.41% | 4 447 44.95% | 3 068 600.46% | 438 71.76% | 255 -62.28% | 676 -88.53% | 5 892 94.84% | 3 024 64.98% | 1 833 | |||||
|
Собствен капитал |
32 750 13.33% | 28 899 -18.66% | 35 529 21.08% | 29 344 20.35% | 24 383 12.15% | 21 741 15.4% | 18 840 35.66% | 13 888 50.5% | 9 228 54.31% | 5 980 344.28% | 1 346 159.14% | -2 276 -1458.9% | -146 | |||||
|
Парични средства |
142 -92.63% | 1 928 1718.87% | 106 -80.08% | 532 -43.28% | 938 238.63% | 277 610.26% | 39 -51.25% | 80 40.35% | 57 83.87% | 31 106.67% | 15 -6.25% | 16 -98.43% | 1 020 |
| Година | Служители |
|---|---|
| 2021 | 719 6.05% |
| 2020 | 678 -11.49% |
| 2019 | 766 13.48% |
| 2018 | 675 14.21% |
| 2017 | 591 7.07% |
| 2016 | 552 -5.96% |
| 2015 | 587 -3.45% |
| 2014 | 608 -5% |
| 2013 | 640 |
