| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 78 316 8.12% | 72 435 13.67% | 63 722 -9.59% | 70 482 -7.33% | 76 053 0.97% | 75 321 -0.45% | 75 658 11.12% | 68 087 -0.42% | 68 372 122.89% | 30 675 216.53% | 9 691 45.21% | 6 674 -42.38% | 11 583 -52.25% | 24 259 34.03% | 18 100 65.74% | 10 921 25% | 8 737 | |||||
|
Счетоводна печалба |
2 897 41.73% | 2 044 -20.13% | 2 559 -25.2% | 3 421 -64.79% | 9 716 -32.09% | 14 307 -12.41% | 16 334 26.74% | 12 888 7.36% | 12 004 102.7% | 5 922 663.14% | 776 627.89% | -147 -574.19% | 31 -97.09% | 1 067 -27.07% | 1 463 10% | 1 330 47.94% | 899 | |||||
|
Оперативни разходи |
73 872 | 70 000 | 58 629 | 66 000 | 63 964 | 56 012 | 52 387 | 53 691 | 7 522 | 6 821 | 11 626 | 19 923 | 13 821 | 7 991 | 5 793 | |||||||
|
Разходи за персонала |
4 768 6.71% | 4 468 15.81% | 3 858 8.46% | 3 557 11.3% | 3 196 11.01% | 2 879 2.93% | 2 797 -1.24% | 2 832 22.65% | 2 309 | 1 782 | 2 120 -25.06% | 2 829 30.07% | 2 175 158.01% | 843 3.44% | 815 | |||||||
| Нетен марж | 3.7% 31.09% | 2.82% -29.73% | 4.02% -17.26% | 4.85% -62.01% | 12.78% -32.74% | 18.99% -12.02% | 21.59% 14.06% | 18.93% 7.81% | 17.56% -9.06% | 19.31% 141.1% | 8.01% 463.55% | -2.2% -922.98% | 0.27% -93.92% | 4.4% -45.58% | 8.08% -33.63% | 12.18% 18.36% | 10.29% | |||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 39 775 -3.8% | 41 348 34.93% | 30 644 21.1% | 25 304 -9.77% | 28 044 -25.34% | 37 560 14.37% | 32 841 -5.02% | 34 577 20.29% | 28 744 -12.51% | 32 853 298.12% | 8 252 5.12% | 7 850 -21.55% | 10 007 -17.77% | 12 169 -18.73% | 14 973 98.34% | 7 549 21.27% | 6 225 | |||||
|
Дълготрайни активи |
10 474 -7.94% | 11 377 -12.19% | 12 957 91.76% | 6 757 -12.52% | 7 724 -6.52% | 8 263 -6.44% | 8 832 3.09% | 8 567 18.35% | 7 239 8.13% | 6 695 68.34% | 3 977 -5.06% | 4 189 -5.44% | 4 430 20.51% | 3 676 -1.45% | 3 730 175.89% | 1 352 -4.25% | 1 412 | |||||
|
Материални запаси |
16 094 -11.66% | 18 219 41.7% | 12 857 30.18% | 9 876 -27.07% | 13 542 5.22% | 12 870 18.62% | 10 850 -18.65% | 13 338 -3.68% | 13 848 -28.83% | 19 457 520.24% | 3 137 40.86% | 2 227 -38.34% | 3 612 -2.9% | 3 720 -22.29% | 4 787 36.34% | 3 511 11.74% | 3 142 | |||||
|
Общо задължения |
22 750 -15.41% | 26 896 58.66% | 16 952 51.02% | 11 225 40.35% | 7 998 -43.78% | 14 227 70.38% | 8 350 -39.18% | 13 729 62.03% | 8 473 -63.67% | 23 323 477.16% | 4 041 -6.28% | 4 312 12.97% | 3 817 -27.91% | 5 295 -41.21% | 9 007 221.33% | 2 803 10.27% | 2 542 | |||||
|
Задължения към фин. инст. |
4 040 -66.35% | 12 006 200.07% | 4 001 | 3 528 29.42% | 2 726 -33.77% | 4 116 61.92% | 2 542 -0.59% | 2 557 29.14% | 1 980 18.49% | 1 671 -44.06% | 2 987 -23.21% | 3 890 16.47% | 3 340 271.94% | 898 -1.1% | 908 | |||||||
| Вземания общо | 13 021 13.64% | 11 458 542.26% | 1 784 -66.94% | 5 396 11.46% | 4 841 -59.47% | 11 944 142.12% | 4 933 9.52% | 4 504 25.77% | 3 581 -43.19% | 6 304 564.98% | 948 -19.46% | 1 177 -8.26% | 1 283 -69.56% | 4 215 -14.95% | 4 956 97.77% | 2 506 54.41% | 1 623 | |||||
|
Собствен капитал |
17 025 17.8% | 14 452 14.36% | 12 637 -10.24% | 14 079 -29.77% | 20 046 -14.09% | 23 333 -4.73% | 24 491 17.47% | 20 848 2.85% | 20 271 112.71% | 9 530 126.31% | 4 211 19.02% | 3 538 -42.84% | 6 190 -9.95% | 6 874 15.22% | 5 966 25.71% | 4 746 28.86% | 3 683 | |||||
|
Парични средства |
161 67.71% | 96 -84.44% | 617 -80.01% | 3 087 68.6% | 1 831 -58.34% | 4 395 -45.87% | 8 119 0.69% | 8 063 122.92% | 3 617 1012.92% | 325 146.21% | 132 473.91% | 23 -95.11% | 470 6.58% | 441 -69.86% | 1 463 712.78% | 180 275% | 48 |
| Година | Служители |
|---|---|
| 2021 | 229 15.08% |
| 2019 | 199 30.07% |
| 2018 | 153 -1.92% |
| 2017 | 156 20% |
| 2016 | 130 -7.8% |
| 2015 | 141 2.92% |
| 2014 | 137 10.48% |
| 2013 | 124 |