| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 46 887 12.92% | 41 522 14.51% | 36 261 -2.67% | 37 257 -1% | 37 632 16.57% | 32 283 -0.02% | 32 289 -2.64% | 33 164 24.49% | 26 640 21.68% | 21 894 1.64% | 21 540 4.11% | 20 689 -12.72% | 23 705 8.65% | 21 817 | |||||
|
Счетоводна печалба |
985 865.69% | 102 -71.51% | 358 -28.69% | 502 -48.98% | 984 246.48% | 284 -70.9% | 976 -46.08% | 1 810 117.03% | 834 -2.11% | 852 270.43% | 230 33.72% | 172 251.02% | 49 -69.57% | 161 | |||||
|
Оперативни разходи |
45 885 | 41 386 | 35 869 | 36 696 | 36 648 | 31 955 | 31 269 | 31 312 | 25 782 | 21 028 | 21 268 | 20 509 | 23 617 | 20 516 | |||||
|
Разходи за персонала |
2 011 17.88% | 1 706 7.43% | 1 588 2.72% | 1 546 16.15% | 1 331 4.97% | 1 268 23.83% | 1 024 12.53% | 910 12.07% | 812 6.56% | 762 16.34% | 655 7.03% | 612 27.5% | 480 43.28% | 335 | |||||
| Нетен марж | 2.1% 755.19% | 0.25% -75.12% | 0.99% -26.73% | 1.35% -48.47% | 2.61% 197.23% | 0.88% -70.9% | 3.02% -44.62% | 5.46% 74.33% | 3.13% -19.55% | 3.89% 264.45% | 1.07% 28.44% | 0.83% 302.19% | 0.21% -71.99% | 0.74% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 10 878 -10.34% | 12 133 -5.08% | 12 783 1.75% | 12 563 3.14% | 12 181 10.83% | 10 991 13.37% | 9 695 27.78% | 7 587 20.09% | 6 318 15.97% | 5 448 16.01% | 4 696 24.23% | 3 780 9.53% | 3 451 733.57% | 414 | |||||
|
Дълготрайни активи |
6 134 17.31% | 5 229 -4.74% | 5 489 9.1% | 5 031 10.52% | 4 552 33.49% | 3 410 21.48% | 2 807 9.14% | 2 572 43.13% | 1 797 10.18% | 1 631 3.03% | 1 583 33.25% | 1 188 365.88% | 255 -38.41% | 414 | |||||
|
Материални запаси |
2 111 -50.47% | 4 262 -19.37% | 5 286 7.64% | 4 911 13.39% | 4 331 -4.46% | 4 533 31.16% | 3 456 74.81% | 1 977 4.94% | 1 884 -2.48% | 1 932 12.2% | 1 722 26.9% | 1 357 -25.56% | 1 823 -29.09% | 2 571 | |||||
|
Общо задължения |
2 039 -51.21% | 4 179 -15.25% | 4 931 -2.1% | 5 037 -0.34% | 5 054 6.49% | 4 746 29.25% | 3 672 50.43% | 2 441 -12.6% | 2 793 -11.59% | 3 159 -12.08% | 3 593 12.21% | 3 202 7.34% | 2 983 -13.96% | 3 467 | |||||
|
Задължения към фин. инст. |
450 -36.89% | 713 -44.43% | 1 283 8.36% | 1 184 -33.74% | 1 787 88.5% | 948 -16.99% | 1 142 46.41% | 780 2263.64% | 33 | 110 0% | 110 -85.64% | 766 | |||||||
| Вземания общо | 2 319 3.34% | 2 244 24.67% | 1 800 -14.45% | 2 104 9.93% | 1 914 -7% | 2 058 -22.6% | 2 659 31.05% | 2 029 -3.01% | 2 092 37.36% | 1 523 44.91% | 1 051 26.93% | 828 87.76% | 441 -35.43% | 683 | |||||
|
Собствен капитал |
8 839 11.13% | 7 954 1.3% | 7 852 4.33% | 7 526 5.6% | 7 127 14.12% | 6 245 3.69% | 6 023 17.04% | 5 146 45.99% | 3 525 54% | 2 289 108.09% | 1 100 94.69% | 565 22.03% | 463 11.84% | 414 | |||||
|
Парични средства |
278 -14.2% | 324 89.47% | 171 -65.8% | 500 -63.56% | 1 372 40% | 980 27.94% | 766 -23.02% | 995 85.63% | 536 51.41% | 354 4.73% | 338 -15.5% | 400 -56.76% | 925 100.22% | 462 |
| Година | Служители |
|---|---|
| 2021 | 180 -2.7% |
| 2020 | 185 -6.09% |
| 2019 | 197 21.6% |
| 2018 | 162 -6.36% |
| 2017 | 173 15.33% |
| 2016 | 150 -6.25% |
| 2015 | 160 3.9% |
| 2014 | 154 10% |
| 2013 | 140 |
