| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 19 016 20.03% | 15 843 3.6% | 15 292 7.93% | 14 169 5.93% | 13 376 28.05% | 10 446 -16.45% | 12 503 -10.22% | 13 927 -4.49% | 14 581 29.63% | 11 248 13.65% | 9 897 -15.96% | 11 776 -8.69% | 12 897 31.67% | 9 795 | |||||
|
Счетоводна печалба |
705 -31.02% | 1 022 20.52% | 848 41.33% | 600 -18.81% | 739 1002.99% | 67 168% | 25 -54.55% | 55 7.84% | 51 41.67% | 36 -67.57% | 111 -49.32% | 219 13.47% | 193 147.44% | 78 | |||||
|
Оперативни разходи |
18 075 | 14 452 | 14 204 | 13 374 | 12 553 | 10 103 | 12 069 | 13 393 | 13 978 | 10 462 | 8 930 | 10 660 | 11 693 | 9 707 | |||||
|
Разходи за персонала |
1 271 6.36% | 1 195 16.13% | 1 029 19.51% | 861 14.19% | 754 15.64% | 652 11.45% | 585 -7.73% | 634 -14.32% | 740 16.54% | 635 17.38% | 541 -11.17% | 609 -21.11% | 772 87.38% | 412 | |||||
| Нетен марж | 3.71% -42.53% | 6.45% 16.33% | 5.55% 30.95% | 4.23% -23.35% | 5.52% 761.38% | 0.64% 220.77% | 0.2% -49.37% | 0.39% 12.91% | 0.35% 9.28% | 0.32% -71.46% | 1.12% -39.69% | 1.86% 24.27% | 1.5% 87.92% | 0.8% | |||||
| 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 | 11 662 19.24% | 9 780 4.51% | 9 358 0.09% | 9 350 -9.66% | 10 350 -2.3% | 10 594 -8.14% | 11 533 0.72% | 11 451 4.81% | 10 926 6.67% | 10 243 0% | 10 243 18.25% | 8 662 92.23% | 4 506 -41.69% | 7 728 | |||||
|
Дълготрайни активи |
6 647 3.76% | 6 406 4.15% | 6 151 -7.03% | 6 616 -0.68% | 6 661 0.45% | 6 631 -2.02% | 6 768 5.42% | 6 420 6.95% | 6 003 93.71% | 3 099 -22.12% | 3 979 -26.07% | 5 382 | 2 758 | ||||||
|
Материални запаси |
925 48.71% | 622 4.19% | 597 -23.85% | 784 -5.31% | 828 -56.99% | 1 925 -36.03% | 3 009 -5.67% | 3 190 17.28% | 2 720 38.14% | 1 969 48.05% | 1 330 3.42% | 1 286 -99.79% | 614 340 35889.46% | 1 707 | |||||
|
Общо задължения |
6 956 10.01% | 6 323 -7.1% | 6 806 -8.57% | 7 444 -8.64% | 8 148 -3.45% | 8 439 -13.76% | 9 786 -1.36% | 9 921 4.77% | 9 469 -1.37% | 9 601 5.94% | 9 063 24.24% | 7 295 -15.18% | 8 601 18.37% | 7 266 | |||||
|
Задължения към фин. инст. |
4 435 -4.31% | 4 635 -11.43% | 5 233 -15.03% | 6 159 -11.05% | 6 924 -9.05% | 7 613 -8.21% | 8 294 -8.39% | 9 054 9.23% | 8 289 -3.41% | 8 582 7.34% | 7 995 22.38% | 6 533 | 6 340 | ||||||
| Вземания общо | 3 787 66.17% | 2 279 20.2% | 1 896 22.32% | 1 550 -10.87% | 1 739 27.31% | 1 366 -18.69% | 1 680 47.5% | 1 139 -24.07% | 1 500 6.69% | 1 406 -10.39% | 1 569 -4.91% | 1 650 -45.36% | 3 020 26.2% | 2 393 | |||||
|
Собствен капитал |
3 088 29.58% | 2 383 75.09% | 1 361 47.77% | 921 0% | 921 96.79% | 468 16.71% | 401 -51.16% | 821 -7.65% | 889 0% | 889 -2.41% | 911 6.92% | 852 34.6% | 633 37.01% | 462 | |||||
|
Парични средства |
293 -36.44% | 461 -34.33% | 702 80% | 390 -65.05% | 1 116 68.33% | 663 -85.91% | 4 707 588.16% | 684 -61.64% | 1 783 -50.6% | 3 609 34.66% | 2 680 85.72% | 1 443 74.28% | 828 -4.83% | 870 |
| Година | Служители |
|---|---|
| 2021 | 145 5.84% |
| 2020 | 137 -5.52% |
| 2019 | 145 14.17% |
| 2018 | 127 3.25% |
| 2017 | 123 6.96% |
| 2016 | 115 1.77% |
| 2015 | 113 6.6% |
| 2014 | 106 -15.2% |
| 2013 | 125 |
