| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 629 108 8.76% | 578 463 6.91% | 541 086 1.28% | 534 271 7.97% | 494 839 1.57% | 487 175 6.32% | 458 225 53.62% | 298 276 -14% | 346 842 | |||||
|
Счетоводна печалба |
2 118 147.72% | 855 -85.39% | 5 854 281.87% | 1 533 -11.18% | 1 726 -6.75% | 1 851 -79.39% | 8 982 8.58% | 8 272 2.01% | 8 109 | |||||
|
Оперативни разходи |
618 022 | 576 239 | 533 856 | 531 316 | 480 789 | 474 258 | 447 476 | 288 847 | 281 746 | |||||
|
Разходи за персонала |
5 507 -12.59% | 6 300 3.38% | 6 094 -0.07% | 6 098 4.04% | 5 861 2.23% | 5 733 26.78% | 4 522 45.59% | 3 106 -18.56% | 3 814 | |||||
| Нетен марж | 0.34% 127.78% | 0.15% -86.34% | 1.08% 277.06% | 0.29% -17.74% | 0.35% -8.2% | 0.38% -80.62% | 1.96% -29.32% | 2.77% 18.62% | 2.34% | |||||
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 20 146 -84.52% | 130 128 5.24% | 123 653 -1.77% | 125 878 7.99% | 116 560 6.6% | 109 339 -0.3% | 109 666 21.17% | 90 509 158.97% | 34 949 | |||||
|
Дълготрайни активи |
17 945 59.14% | 11 276 37.31% | 8 212 5.96% | 7 750 -32.5% | 11 481 21.12% | 9 479 8.63% | 8 726 -64.07% | 24 285 569.56% | 3 627 | |||||
|
Материални запаси |
46 083 8.29% | 42 555 8.75% | 39 132 26.76% | 30 871 14.24% | 27 023 -11.38% | 30 494 6.94% | 28 515 -4.15% | 29 751 4.73% | 28 408 | |||||
|
Общо задължения |
98 051 25.08% | 78 389 7.07% | 73 212 -9.99% | 81 337 10.79% | 73 417 8.36% | 67 753 -2.74% | 69 661 19.69% | 58 199 66.53% | 34 949 | |||||
|
Задължения към фин. инст. |
35 965 36.3% | 26 386 -12.42% | 30 128 -16.57% | 36 110 -6.92% | 38 794 15.15% | 33 691 9.85% | 30 669 -2.32% | 31 397 378.32% | 6 564 | |||||
| Вземания общо | 83 261 11.78% | 74 484 -0.22% | 74 646 -14.41% | 87 216 11.93% | 77 917 13.97% | 68 364 -3.47% | 70 818 27.37% | 55 600 3066.29% | 1 756 | |||||
|
Собствен капитал |
24 815 000 48850.57% | 50 694 1.72% | 49 839 11.89% | 44 541 3.24% | 43 143 3.74% | 41 586 3.95% | 40 005 23.82% | 32 310 1164.58% | 2 555 | |||||
|
Парични средства |
1 586 -4.74% | 1 665 8.47% | 1 535 5193.1% | 29 -79.58% | 142 -82.07% | 792 -50.78% | 1 609 83.68% | 876 630% | 120 |
| Година | Служители |
|---|---|
| 2021 | 343 -1.72% |
| 2020 | 349 -3.32% |
| 2019 | 361 -5.99% |
| 2018 | 384 -8.79% |
| 2017 | 421 1.2% |
| 2016 | 416 -0.48% |
| 2015 | 418 2.96% |
| 2014 | 406 13.73% |
| 2013 | 357 |
