| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 40 519 11.29% | 36 409 -0.47% | 36 582 11.96% | 32 675 9.14% | 29 939 -6.36% | 31 974 18.3% | 27 028 17.94% | 22 917 -35% | 35 258 112.22% | 16 614 13.19% | 14 678 106.35% | 7 113 -8.31% | 7 758 9.16% | 7 107 | |||||
|
Счетоводна печалба |
2 817 698.02% | 353 -33.9% | 534 -33.99% | 809 -29.41% | 1 146 87.25% | 612 -17.3% | 740 266.67% | -444 -243.69% | 309 232.26% | 93 -90.03% | 933 238.02% | -676 -782.83% | 99 0% | 99 | |||||
|
Оперативни разходи |
37 039 | 35 611 | 35 607 | 32 352 | 28 226 | 30 889 | 25 754 | 22 366 | 34 442 | 16 453 | 13 556 | 7 415 | 7 133 | 7 008 | |||||
|
Разходи за персонала |
3 657 44.83% | 2 525 77.19% | 1 425 14.37% | 1 246 7.41% | 1 160 23.67% | 938 17.25% | 800 5.96% | 755 10.87% | 681 9.13% | 624 43.45% | 435 -7.25% | 469 -1.47% | 476 -47.52% | 907 | |||||
| Нетен марж | 6.95% 617.07% | 0.97% -33.58% | 1.46% -41.04% | 2.48% -35.32% | 3.83% 99.98% | 1.91% -30.09% | 2.74% 241.32% | -1.94% -321.07% | 0.88% 56.56% | 0.56% -91.19% | 6.36% 166.88% | -9.5% -844.75% | 1.28% -8.39% | 1.39% | |||||
| 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 | 68 866 -9.34% | 75 957 9.82% | 69 166 13.07% | 61 171 -1.71% | 62 237 -1.61% | 63 258 8.55% | 58 275 -17.05% | 70 255 -4.16% | 73 301 74.69% | 41 960 2.35% | 40 996 -7.88% | 44 501 -0.36% | 44 663 16.08% | 38 476 | |||||
|
Дълготрайни активи |
36 835 -6.81% | 39 525 -7.8% | 42 867 2.62% | 41 773 -4.59% | 43 783 0.98% | 43 357 2.71% | 42 213 -3.71% | 43 839 31.62% | 33 306 -1% | 33 643 -1.22% | 34 057 -1.67% | 34 634 24.62% | 27 791 12.47% | 24 709 | |||||
|
Материални запаси |
22 480 31.54% | 17 090 22.92% | 13 903 36.85% | 10 159 7.51% | 9 449 -17.61% | 11 468 8.29% | 10 590 18.96% | 8 902 1.16% | 8 800 192.85% | 3 005 -56.63% | 6 929 391.42% | 1 410 -84.39% | 9 031 30.17% | 6 938 | |||||
|
Общо задължения |
34 402 -21.96% | 44 083 17.81% | 37 418 12.5% | 33 259 -5.04% | 35 026 -7.82% | 37 999 13.12% | 33 592 -27.42% | 46 284 -5.32% | 48 886 173.81% | 17 854 5.46% | 16 930 71.91% | 9 848 -41.62% | 16 868 15.8% | 14 566 | |||||
|
Задължения към фин. инст. |
14 798 -6.47% | 15 821 -2.85% | 16 285 -17.3% | 19 691 8.59% | 18 134 -9.66% | 20 073 59.92% | 12 552 -27.8% | 17 384 -6.66% | 18 624 1060.37% | 1 605 1703.37% | 89 -93.94% | 1 468 -69.16% | 4 760 7.47% | 4 429 | |||||
| Вземания общо | 9 583 -50.6% | 19 399 61.87% | 11 984 32.82% | 9 023 8.91% | 8 285 6.34% | 7 791 53.03% | 5 091 -70.31% | 17 145 -44.65% | 30 976 572.37% | 4 607 30.58% | 3 528 61.69% | 2 182 -71.81% | 7 741 24.21% | 6 232 | |||||
|
Собствен капитал |
31 560 9.8% | 28 743 1.24% | 28 390 1.71% | 27 912 2.58% | 27 211 7.83% | 25 235 2.24% | 24 683 2.97% | 23 971 -1.82% | 24 415 1.28% | 24 106 0.17% | 24 066 4.05% | 23 130 -2.84% | 23 806 -0.43% | 23 910 | |||||
|
Парични средства |
144 -43.53% | 255 -33.25% | 382 98.96% | 192 -72.49% | 698 12.04% | 623 68.83% | 369 2.22% | 361 268.37% | 98 -85.88% | 694 362.67% | 150 72.41% | 87 -9.38% | 96 -83.45% | 580 |
| Година | Служители |
|---|---|
| 2021 | 166 -1.19% |
| 2020 | 168 -2.89% |
| 2019 | 173 -8.47% |
| 2018 | 189 2.72% |
| 2017 | 184 6.98% |
| 2016 | 172 9.55% |
| 2015 | 157 12.95% |
| 2014 | 139 9.45% |
| 2013 | 127 |