| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 188 212 -5.27% | 198 685 43.38% | 138 572 9.22% | 126 869 58.45% | 80 071 -59.63% | 198 355 -10.19% | 220 852 21.67% | 181 524 53.11% | 118 561 2.1% | 116 127 -29.04% | 163 656 -23.02% | 212 584 -20.41% | 267 105 119.68% | 121 590 | |||||
|
Счетоводна печалба |
2 842 -60.24% | 7 147 306.77% | 1 757 -0.51% | 1 766 33.69% | 1 321 -32.22% | 1 949 28.73% | 1 514 3.06% | 1 469 -35.85% | 2 290 -67.52% | 7 050 -23.84% | 9 257 -23.92% | 12 167 -11.59% | 13 762 105.56% | 6 695 | |||||
|
Оперативни разходи |
117 483 | 18 449 | 136 032 | 119 482 | 75 207 | 193 278 | 214 715 | 176 657 | 115 952 | 107 954 | 146 606 | 198 672 | 248 909 | 112 066 | |||||
|
Разходи за персонала |
20 369 10.41% | 18 449 12.51% | 16 398 11.2% | 14 746 16.28% | 12 682 -25.01% | 16 912 1.38% | 16 681 -8.47% | 18 224 5.04% | 17 349 -25.3% | 23 225 18.3% | 19 633 -31.62% | 28 711 17% | 24 539 539.04% | 3 840 | |||||
| Нетен марж | 1.51% -58.02% | 3.6% 183.7% | 1.27% -8.91% | 1.39% -15.63% | 1.65% 67.9% | 0.98% 43.33% | 0.69% -15.29% | 0.81% -58.1% | 1.93% -68.18% | 6.07% 7.33% | 5.66% -1.17% | 5.72% 11.08% | 5.15% -6.43% | 5.51% | |||||
| 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 | 180 614 0.19% | 180 267 3.71% | 173 823 48.98% | 116 678 -5.55% | 123 540 -0.52% | 124 180 -39.04% | 203 714 0.25% | 203 203 43.78% | 141 332 28.73% | 109 787 11.28% | 98 661 -21.99% | 126 467 -15.31% | 149 336 56.76% | 95 263 | |||||
|
Дълготрайни активи |
22 822 3.92% | 21 961 -23.15% | 28 578 12.91% | 25 310 -16.96% | 30 480 -9.74% | 33 769 8.8% | 31 039 -5.01% | 32 675 4.22% | 31 353 -4.6% | 32 864 -6.64% | 35 202 -37.86% | 56 649 -11.84% | 64 254 47.83% | 43 464 | |||||
|
Материални запаси |
45 909 35.86% | 33 791 -11.13% | 38 025 71.46% | 22 177 -23.43% | 28 964 266.77% | 7 897 -84.9% | 52 313 46% | 35 832 19.22% | 30 055 13.58% | 26 461 188.4% | 9 175 10.85% | 8 277 -37.22% | 13 185 1074.09% | 1 123 | |||||
|
Общо задължения |
90 649 -2.32% | 92 801 12.09% | 82 795 204.39% | 27 200 -23.7% | 35 649 -4.59% | 37 365 -68.49% | 118 588 -0.84% | 119 591 92.85% | 62 012 109.07% | 29 661 40.11% | 21 170 -62.57% | 56 566 -36.79% | 89 492 60.78% | 55 662 | |||||
|
Задължения към фин. инст. |
21 071 18.97% | 17 711 116.28% | 8 189 1.79% | 8 045 0.26% | 8 024 -19.14% | 9 923 -80.01% | 49 652 128.17% | 21 761 3.06% | 21 115 177.14% | 7 619 -5.82% | 8 090 | 10 395 | |||||||
| Вземания общо | 57 708 -27.88% | 80 015 -6.26% | 85 357 46.54% | 58 249 46.92% | 39 648 -24.41% | 52 449 -49% | 102 836 -14.52% | 120 309 65.76% | 72 581 67.69% | 43 282 41.32% | 30 627 -46.82% | 57 589 0.06% | 57 557 63.44% | 35 216 | |||||
|
Собствен капитал |
89 965 2.86% | 87 466 -3.91% | 91 028 1.73% | 89 478 1.81% | 87 891 1.24% | 86 815 1.98% | 85 126 1.81% | 83 612 1.45% | 82 414 2.86% | 80 126 3.4% | 77 491 10.86% | 69 901 76.51% | 39 601 0% | 39 601 | |||||
|
Парични средства |
40 935 28.32% | 31 901 55.86% | 20 468 88.45% | 10 861 -55.13% | 24 204 13.31% | 21 360 115.41% | 9 916 -23.3% | 12 928 76.06% | 7 343 3.71% | 7 080 -40.23% | 11 846 200.35% | 3 944 -72.47% | 14 327 -7.26% | 15 449 |
| Година | Служители |
|---|---|
| 2021 | 388 -24.51% |
| 2020 | 514 23.56% |
| 2019 | 416 17.85% |
| 2018 | 353 5.06% |
| 2017 | 336 -16.63% |
| 2016 | 403 -12.77% |
| 2015 | 462 -17.5% |
| 2014 | 560 -11.25% |
| 2013 | 631 |
