| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 45 725 -19.83% | 57 034 8.85% | 52 398 1.84% | 51 452 0.33% | 51 281 12.44% | 45 607 8.72% | 41 948 -3.27% | 43 368 1.06% | 42 913 15.89% | 37 028 11.41% | 33 237 8.77% | 30 556 -2% | 31 181 35.78% | 22 965 | |||||
|
Счетоводна печалба |
1 744 17.6% | 1 483 -20.48% | 1 865 -13.38% | 2 153 56.7% | 1 374 30.86% | 1 050 2.44% | 1 025 -13.94% | 1 191 22.53% | 972 14.62% | 848 9.42% | 775 13.97% | 680 48.8% | 457 | ||||||
|
Оперативни разходи |
55 189 | 50 851 | 49 494 | 49 031 | 44 128 | 40 769 | 42 208 | 41 560 | 35 878 | 32 171 | 26 828 | 30 161 | 22 452 | ||||||
|
Разходи за персонала |
2 328 9.09% | 2 134 1.62% | 2 100 19.45% | 1 758 5.65% | 1 664 14.76% | 1 450 14.44% | 1 267 -13.75% | 1 469 15.76% | 1 269 32.88% | 955 13.83% | 839 5.8% | 793 40.6% | 564 128.34% | 247 | |||||
| Нетен марж | 3.06% 8.04% | 2.83% -21.92% | 3.62% -13.66% | 4.2% 39.36% | 3.01% 20.36% | 2.5% 5.91% | 2.36% -14.84% | 2.78% 5.73% | 2.63% 2.89% | 2.55% 0.59% | 2.54% 16.3% | 2.18% 9.59% | 1.99% | ||||||
| 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 | 16 919 -27.45% | 23 319 7.77% | 21 637 15.37% | 18 754 5.11% | 17 842 12.23% | 15 898 12.95% | 14 075 6.4% | 13 229 -20.99% | 16 744 11.84% | 14 972 -3.81% | 15 565 11.34% | 13 980 11.29% | 12 562 25.78% | 9 987 | |||||
|
Дълготрайни активи |
654 -44.62% | 1 181 -1.09% | 1 194 -38.64% | 1 946 -1.87% | 1 983 25.03% | 1 586 -9.53% | 1 753 -17.85% | 2 134 36.01% | 1 569 24.03% | 1 265 43.59% | 881 0.11% | 880 0.34% | 877 39.87% | 627 | |||||
|
Материални запаси |
7 253 -36.94% | 11 502 15.3% | 9 976 26.15% | 7 908 15.21% | 6 864 9.11% | 6 291 22.08% | 5 153 48.54% | 3 469 -35.97% | 5 418 -15.33% | 6 399 -10.52% | 7 151 5.78% | 6 760 8.26% | 6 244 35.98% | 4 592 | |||||
|
Общо задължения |
7 230 -43.99% | 12 908 10.34% | 11 698 18.45% | 9 876 0.34% | 9 843 0.05% | 9 838 13.29% | 8 684 7.6% | 8 071 -30.66% | 11 639 13.83% | 10 225 -13.18% | 11 777 18.02% | 9 979 -8.75% | 10 936 21.5% | 9 001 | |||||
|
Задължения към фин. инст. |
4 132 74.71% | 2 365 -13.81% | 2 744 132.74% | 1 179 -34.5% | 1 800 -9.77% | 1 995 37.21% | 1 454 46.28% | 994 -56.1% | 2 264 28.78% | 1 758 1.27% | 1 736 -1.03% | 1 754 -0.45% | 1 762 -15.45% | 2 084 | |||||
| Вземания общо | 8 709 -16.42% | 10 420 2.2% | 10 196 18.31% | 8 618 0.34% | 8 589 7.56% | 7 985 18.31% | 6 749 -9.62% | 7 467 -20.55% | 9 398 29.61% | 7 251 -2.45% | 7 433 17.82% | 6 309 16.88% | 5 398 14% | 4 735 | |||||
|
Собствен капитал |
9 685 -6.68% | 10 378 4.7% | 9 912 11.65% | 8 878 10.99% | 7 999 32% | 6 060 13.85% | 5 323 3.2% | 5 158 6.68% | 4 835 3.69% | 4 663 23.1% | 3 788 25.26% | 3 024 85.98% | 1 626 71.88% | 946 | |||||
|
Парични средства |
64 357.14% | 14 -48.15% | 27 12.5% | 24 -77.57% | 107 197.22% | 36 -64.36% | 101 3.06% | 98 -72.7% | 359 5028.57% | 7 -87.5% | 56 80.65% | 31 106.67% | 15 25% | 12 |
| Година | Служители |
|---|---|
| 2021 | 98 5.38% |
| 2019 | 93 1.09% |
| 2018 | 92 4.55% |
| 2017 | 88 10% |
| 2016 | 80 -1.23% |
| 2015 | 81 6.58% |
| 2014 | 76 11.76% |
| 2013 | 68 |
