| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 170 353 -25.42% | 228 405 107.55% | 110 049 119.7% | 50 091 2.45% | 48 893 29.29% | 37 816 1.1% | 37 404 3.98% | 35 974 16.23% | 30 951 | |||||
|
Счетоводна печалба |
-32 479 -1033.04% | 3 481 -45.3% | 6 364 -53.1% | 13 569 3.22% | 13 146 92.36% | 6 834 -23.83% | 8 972 -6.22% | 9 567 98.07% | 4 830 | |||||
|
Оперативни разходи |
199 909 | 222 293 | 100 340 | 32 734 | 31 454 | 26 956 | 27 991 | 25 832 | 25 643 | |||||
|
Разходи за персонала |
29 087 0.75% | 28 870 11.2% | 25 962 13.86% | 22 801 2.76% | 22 189 3.83% | 21 371 6.06% | 20 149 8.83% | 18 514 12.18% | 16 504 | |||||
| Нетен марж | -19.07% -1350.99% | 1.52% -73.65% | 5.78% -78.65% | 27.09% 0.75% | 26.89% 48.78% | 18.07% -24.66% | 23.99% -9.8% | 26.59% 70.42% | 15.61% | |||||
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 265 390 0.43% | 264 248 3.44% | 255 455 4.01% | 245 605 46.9% | 167 189 -2.41% | 171 312 -4.11% | 178 658 10.93% | 161 054 17.44% | 137 137 | |||||
|
Дълготрайни активи |
116 050 16.87% | 99 302 13.8% | 87 258 -1.17% | 88 287 931.27% | 8 561 37.77% | 6 214 -11.25% | 7 002 4.45% | 6 704 3.65% | 6 468 | |||||
|
Материални запаси |
948 -16.11% | 1 130 5.31% | 1 073 49.65% | 717 -8.31% | 782 51.26% | 517 -16.88% | 622 57.87% | 394 -29.64% | 560 | |||||
|
Общо задължения |
145 764 30% | 112 124 5.35% | 106 426 3.92% | 102 410 -11.72% | 116 010 -12.09% | 131 958 -8.5% | 144 224 9.64% | 131 538 12.19% | 117 250 | |||||
|
Задължения към фин. инст. |
69 619 7.94% | 64 500 -12.24% | 73 500 -10.91% | 82 500 -9.84% | 91 500 -4.69% | 96 000 540% | 15 000 0% | 15 000 0% | 15 000 | |||||
| Вземания общо | 142 463 -6.26% | 151 981 3.34% | 147 064 3.57% | 142 001 -7.52% | 153 541 0.85% | 152 253 -10.08% | 169 329 11.43% | 151 959 18.65% | 128 068 | |||||
|
Собствен капитал |
119 626 -21.36% | 152 124 2.08% | 149 029 4.07% | 143 195 179.79% | 51 179 30.05% | 39 354 14.29% | 34 434 22.58% | 28 091 41.25% | 19 887 | |||||
|
Парични средства |
5 897 -47.93% | 11 326 -41.21% | 19 266 35.22% | 14 248 230.96% | 4 305 -64.18% | 12 017 754.09% | 1 407 -29.4% | 1 993 -2.16% | 2 037 |
| Година | Служители |
|---|---|
| 2021 | 1369 -0.29% |
| 2020 | 1373 -2.35% |
| 2019 | 1406 5.16% |
| 2018 | 1337 3.72% |
| 2017 | 1289 -0.23% |
| 2016 | 1292 |
| 2015 | 1292 4.45% |
| 2014 | 1237 5.37% |
| 2013 | 1174 |
