| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 538 991 4.54% | 515 590 10.83% | 465 228 6.04% | 438 725 15.87% | 378 628 7.92% | 350 827 13.2% | 309 911 11.34% | 278 343 13.22% | 245 846 32.25% | 185 889 3.86% | 178 983 13.81% | 157 267 -32.73% | 233 771 14.33% | 204 475 | |||||
|
Счетоводна печалба |
25 906 42.55% | 18 173 20.14% | 15 127 -32.89% | 22 542 196.96% | 7 591 -58.68% | 18 372 -2.88% | 18 916 39.78% | 13 533 -3.27% | 13 991 56.03% | 8 967 7.66% | 8 329 7.99% | 7 713 3.46% | 7 455 29.29% | 5 766 | |||||
|
Оперативни разходи |
508 890 | 496 933 | 448 685 | 413 408 | -1 572 | 332 716 | 292 343 | 262 810 | 232 991 | 176 091 | 170 169 | 149 508 | 215 722 | 187 815 | |||||
|
Разходи за персонала |
5 455 -60.51% | 13 813 -5.33% | 14 591 299.64% | 3 651 -76.61% | 15 611 352.62% | 3 449 42.11% | 2 427 -31.42% | 3 539 22.2% | 2 896 39.23% | 2 080 -0.81% | 2 097 -12.63% | 2 400 12.36% | 2 136 26.92% | 1 683 | |||||
| Нетен марж | 4.81% 36.36% | 3.52% 8.4% | 3.25% -36.72% | 5.14% 156.28% | 2% -61.72% | 5.24% -14.2% | 6.1% 25.54% | 4.86% -14.57% | 5.69% 17.98% | 4.82% 3.66% | 4.65% -5.12% | 4.9% 53.79% | 3.19% 13.09% | 2.82% | |||||
| 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 | 175 714 5.11% | 167 168 14.43% | 146 092 10.78% | 131 878 22.94% | 107 270 -4.16% | 111 925 -19.4% | 138 857 25.83% | 110 353 9.68% | 100 614 16.25% | 86 551 11.32% | 77 753 25.5% | 61 956 -2.02% | 63 233 15.75% | 54 629 | |||||
|
Дълготрайни активи |
99 -9.17% | 109 -0.91% | 110 -28.57% | 154 94.94% | 79 -28.18% | 110 25% | 88 17.33% | 75 -46.04% | 139 90.41% | 73 73.81% | 42 -40.85% | 71 -66.82% | 214 -40.72% | 361 | |||||
|
Материални запаси |
23 401 -6.74% | 25 093 48.68% | 16 877 -30.53% | 24 295 11.2% | 21 849 -9.95% | 24 263 6.37% | 22 809 41.1% | 16 165 26.07% | 12 822 -21.18% | 16 267 -37.85% | 26 174 8.5% | 24 123 -14.58% | 28 241 19.99% | 23 536 | |||||
|
Общо задължения |
31 485 -2.08% | 32 155 17.21% | 27 433 2.24% | 26 833 19.2% | 22 511 7.26% | 20 987 -45.55% | 38 542 42.5% | 27 047 -8.23% | 29 474 5.26% | 28 000 2.67% | 27 271 43.75% | 18 971 -14.62% | 22 219 9.74% | 20 247 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 74 370 77.3% | 41 947 10.75% | 37 877 -31.86% | 55 591 -7.83% | 60 315 8.83% | 55 421 420.92% | 10 639 -4.27% | 11 114 -43.94% | 19 825 161.61% | 7 578 -82.62% | 43 591 45.06% | 30 051 -12.61% | 34 386 45.08% | 23 701 | |||||
|
Собствен капитал |
144 229 6.83% | 135 013 13.78% | 118 659 12.96% | 105 045 23.93% | 84 759 -6.79% | 90 938 -9.35% | 100 315 20.42% | 83 306 17.1% | 71 140 21.5% | 58 551 15.98% | 50 482 17.44% | 42 985 4.81% | 41 014 19.29% | 34 382 | |||||
|
Парични средства |
77 816 -22.2% | 100 019 9.95% | 90 964 75.51% | 51 828 117.58% | 23 820 -24.68% | 31 625 -3.05% | 32 621 -60.06% | 81 676 22.87% | 66 474 10.82% | 59 984 705.48% | 7 447 -1.13% | 7 532 1856.36% | 385 -73.28% | 1 441 |
| Година | Служители |
|---|---|
| 2021 | 88 8.64% |
| 2020 | 81 |
| 2019 | 81 -12.9% |
| 2018 | 93 1.09% |
| 2017 | 92 8.24% |
| 2016 | 85 1.19% |
| 2015 | 84 9.09% |
| 2014 | 77 6.94% |
| 2013 | 72 |
