| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 51 352 9.83% | 46 757 7.38% | 43 542 1.05% | 43 088 3.79% | 41 513 5.42% | 39 379 6.63% | 36 930 9.15% | 33 834 20.05% | 28 183 188.49% | 9 769 | |||||
|
Счетоводна печалба |
8 340 95.96% | 4 256 28.97% | 3 300 4.56% | 3 156 62.26% | 1 945 535.62% | 306 166.09% | 115 33.72% | 86 7.5% | 80 3900% | 2 | |||||
|
Оперативни разходи |
43 012 | 42 501 | 39 875 | 39 932 | 39 568 | 39 012 | 36 803 | 33 748 | 27 629 | 9 580 | |||||
|
Разходи за персонала |
1 842 5.98% | 1 738 3.58% | 1 678 -3.29% | 1 735 2.72% | 1 689 17.21% | 1 441 10.85% | 1 300 18.29% | 1 099 7.64% | 1 021 161.13% | 391 | |||||
| Нетен марж | 16.24% 78.42% | 9.1% 20.1% | 7.58% 3.47% | 7.32% 56.33% | 4.69% 502.95% | 0.78% 149.54% | 0.31% 22.51% | 0.25% -10.45% | 0.28% 1286.51% | 0.02% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 11 821 17.83% | 10 032 -10.73% | 11 238 1.9% | 11 029 7.38% | 10 271 -20.29% | 12 886 -6.37% | 13 762 -9.88% | 15 270 -5.61% | 16 177 5.58% | 15 322 | |||||
|
Дълготрайни активи |
7 478 -1.51% | 7 593 -3.83% | 7 895 0% | 7 895 -3.95% | 8 220 -3.98% | 8 561 -3.92% | 8 910 -3.75% | 9 257 -4.07% | 9 650 -2.45% | 9 892 | |||||
|
Материални запаси |
2 246 85.77% | 1 209 -54.58% | 2 662 3.18% | 2 580 51.32% | 1 705 -6.47% | 1 823 -22.09% | 2 340 -33.65% | 3 527 -5.37% | 3 727 41.71% | 2 630 | |||||
|
Общо задължения |
3 202 -6.37% | 3 420 -24.95% | 4 557 -34.19% | 6 925 -12.53% | 7 917 -35.39% | 12 254 -8.72% | 13 425 -10.73% | 15 039 -6.15% | 16 025 5.08% | 15 250 | |||||
|
Задължения към фин. инст. |
5 527 -35.25% | 8 536 | |||||||||||||
| Вземания общо | 1 144 18.92% | 962 67.6% | 574 124.22% | 256 61.01% | 159 -93.6% | 2 486 1.26% | 2 455 1.32% | 2 423 16053.33% | 15 -95.93% | 369 | |||||
|
Собствен капитал |
8 619 30.35% | 6 612 -1.03% | 6 681 62.79% | 4 104 74.34% | 2 354 272.47% | 632 87.54% | 337 45.89% | 231 51.97% | 152 111.11% | 72 | |||||
|
Парични средства |
795 622.73% | 110 -14.73% | 129 -7.86% | 140 382.76% | 29 81.25% | 16 -71.93% | 57 -9.52% | 63 -87.6% | 508 229.87% | 154 |
| Година | Служители |
|---|---|
| 2021 | 219 8.42% |
| 2020 | 202 -12.93% |
| 2019 | 232 28.89% |
| 2018 | 180 -34.55% |
| 2017 | 275 -4.84% |
| 2016 | 289 5.47% |
| 2015 | 274 9.6% |
| 2014 | 250 4.6% |
| 2013 | 239 |