| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 522 000 110619.9% | 3 181 -2.3% | 3 256 9.74% | 2 967 -0.74% | 2 989 5.62% | 2 830 -9% | 3 110 -8.64% | 3 404 6.34% | 3 201 14.48% | 2 796 30.53% | 2 142 1.23% | 2 116 -8.24% | 2 306 | |||||
|
Счетоводна печалба |
551 000 451539.34% | 122 -61.51% | 317 70.43% | 186 -28.74% | 261 -31.85% | 383 -24.01% | 504 -12.2% | 574 -14.33% | 670 18.37% | 566 26.62% | 447 -25.87% | 603 34.9% | 447 | |||||
|
Оперативни разходи |
3 763 000 | 3 059 | 2 939 | 2 781 | 2 727 | 2 443 | 2 602 | 2 827 | 2 529 | 2 159 | 1 692 | 1 508 | 1 853 | |||||
|
Разходи за персонала |
623 000 109198.25% | 570 -1.38% | 578 6.84% | 541 14.38% | 473 6.29% | 445 -2.63% | 457 1.56% | 450 9.76% | 410 3.02% | 398 9.34% | 364 14.47% | 318 0% | 318 | |||||
| Нетен марж | 15.64% 307.91% | 3.84% -60.61% | 9.74% 55.3% | 6.27% -28.21% | 8.73% -35.48% | 13.53% -16.49% | 16.21% -3.89% | 16.86% -19.44% | 20.93% 3.4% | 20.24% -3% | 20.87% -26.77% | 28.5% 47.01% | 19.38% | |||||
| 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 | 6 571 000 107076.64% | 6 131 8.59% | 5 646 5.43% | 5 355 1.71% | 5 265 0.92% | 5 217 8.03% | 4 829 7.19% | 4 505 16.35% | 3 872 6.78% | 3 626 29.09% | 2 809 24.07% | 2 264 25.08% | 1 810 | |||||
|
Дълготрайни активи |
3 637 000 96372.15% | 3 770 20.79% | 3 121 6.52% | 2 930 1.31% | 2 892 9.42% | 2 643 26.46% | 2 090 5.29% | 1 985 54.84% | 1 282 17.61% | 1 090 64.65% | 662 19.71% | 553 40.71% | 393 | |||||
|
Материални запаси |
1 817 000 105478.15% | 1 721 -4.71% | 1 806 16.59% | 1 549 10.64% | 1 400 -19.59% | 1 741 -0.51% | 1 750 8.43% | 1 614 -13.32% | 1 862 11.16% | 1 675 21.11% | 1 383 10.73% | 1 249 -3.55% | 1 295 | |||||
|
Общо задължения |
428 000 74334.78% | 575 291.16% | 147 12.21% | 131 -26.82% | 179 -44.75% | 324 27.06% | 255 -26.51% | 347 57.73% | 220 -58.72% | 533 34.26% | 397 42.81% | 278 -31.19% | 404 | |||||
|
Задължения към фин. инст. |
208 000 | 60 0% | 60 -71.01% | 207 29.38% | 160 -36% | 250 145.1% | 102 -62.77% | 274 | 108 | |||||||||
| Вземания общо | 138 000 45444.55% | 303 81.44% | 167 -32.66% | 248 -42.06% | 428 -33.95% | 648 -0.46% | 651 -16.86% | 783 17.04% | 669 -19.2% | 828 16.78% | 709 155.04% | 278 139.66% | 116 | |||||
|
Собствен капитал |
6 141 000 110449.05% | 5 555 1.06% | 5 497 5.29% | 5 221 2.76% | 5 081 3.97% | 4 887 6.94% | 4 570 10.15% | 4 149 15.22% | 3 601 18.69% | 3 034 26.05% | 2 407 21.69% | 1 978 41.39% | 1 399 | |||||
|
Парични средства |
979 000 290404.45% | 337 -38.95% | 552 -12.1% | 628 15.23% | 545 194.59% | 185 -45.27% | 338 174.8% | 123 108.47% | 59 78.79% | 33 -40% | 55 -70.11% | 184 2966.67% | 6 |
| Година | Служители |
|---|---|
| 2021 | 35 -7.89% |
| 2020 | 38 -5% |
| 2019 | 40 -9.09% |
| 2018 | 44 -8.33% |
| 2017 | 48 33.33% |
| 2016 | 36 -29.41% |
| 2015 | 51 -5.56% |
| 2014 | 54 -8.47% |
| 2013 | 59 |
