| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 36 609 | 33 058 15.6% | 28 597 -22.35% | 36 830 -6.03% | 39 195 8.84% | 36 010 7.3% | 33 560 9.96% | 30 519 1.72% | 30 004 34.33% | 22 336 61.48% | 13 832 -42.9% | 24 224 -10.21% | 26 980 | ||||||
|
Счетоводна печалба |
1 303 | 3 197 34.95% | 2 369 -56.92% | 5 499 -39.1% | 9 030 17.3% | 7 698 56.46% | 4 920 16.78% | 4 213 13.93% | 3 698 205.12% | 1 212 208.02% | -1 122 -301.44% | 557 -20.77% | 703 | ||||||
|
Оперативни разходи |
34 698 | 29 914 | 30 453 | 31 570 | 32 212 | 30 241 | 27 830 | 25 862 | 26 737 | 21 432 | 14 912 | 23 568 | 25 156 | ||||||
|
Разходи за персонала |
5 804 | 5 211 10.83% | 4 702 1.12% | 4 650 -0.41% | 4 669 3.37% | 4 517 12.59% | 4 012 3.75% | 3 867 0.36% | 3 853 18.48% | 3 252 -2.34% | 3 330 -22.86% | 4 317 11.01% | 3 889 | ||||||
| Нетен марж | 3.56% | 9.67% 16.74% | 8.28% -44.52% | 14.93% -35.19% | 23.04% 7.77% | 21.38% 45.82% | 14.66% 6.2% | 13.8% 12% | 12.33% 127.14% | 5.43% 166.89% | -8.11% -452.78% | 2.3% -11.75% | 2.61% | ||||||
| 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 | 22 594 | 19 976 16.75% | 17 110 -30.32% | 24 554 -17.59% | 29 794 13.7% | 26 205 14.86% | 22 814 8.18% | 21 088 11.24% | 18 957 28.4% | 14 764 3.92% | 14 207 -10.08% | 15 800 -2.32% | 16 175 | ||||||
|
Дълготрайни активи |
6 430 | 5 349 14.61% | 4 667 5.54% | 4 422 8.94% | 4 059 3.7% | 3 914 5.87% | 3 697 -1.73% | 3 762 0.21% | 3 754 -4.43% | 3 928 -37.67% | 6 302 -11.69% | 7 136 91.16% | 3 733 | ||||||
|
Материални запаси |
7 620 | 7 927 28.89% | 6 150 31.38% | 4 681 -2.84% | 4 818 52.23% | 3 165 -2.41% | 3 243 -16.14% | 3 867 -3.35% | 4 001 -63.08% | 10 836 146.78% | 4 391 28.24% | 3 424 23.88% | 2 764 | ||||||
|
Общо задължения |
4 530 | 5 372 -0.2% | 5 383 19.7% | 4 497 -7.79% | 4 877 26.91% | 3 843 2.43% | 3 752 -11.76% | 4 252 -28.04% | 5 909 -0.08% | 5 914 48.37% | 3 986 -9.88% | 4 423 -24.16% | 5 832 | ||||||
|
Задължения към фин. инст. |
621 | 3 635 | |||||||||||||||||
| Вземания общо | 7 558 | 5 952 9.49% | 5 436 -61.38% | 14 075 -32.06% | 20 717 11.39% | 18 599 19.81% | 15 524 18.32% | 13 120 19.27% | 11 000 88.23% | 5 844 78.33% | 3 277 -33.98% | 4 964 -47.98% | 9 542 | ||||||
|
Собствен капитал |
18 064 | 14 604 24.53% | 11 727 -41.53% | 20 057 -19.5% | 24 917 11.43% | 22 362 17.31% | 19 062 13.22% | 16 836 29.03% | 13 048 34.24% | 9 720 -4.9% | 10 221 -10.16% | 11 377 10% | 10 343 | ||||||
|
Парични средства |
924 | 692 -19.25% | 857 -37.72% | 1 376 588% | 200 -62.05% | 527 50.57% | 350 3.24% | 339 67.82% | 202 -26.28% | 274 37.69% | 199 -24.91% | 265 110.32% | 126 |
| Година | Служители |
|---|---|
| 2021 | 143 -1.38% |
| 2020 | 145 -0.68% |
| 2019 | 146 2.82% |
| 2018 | 142 -1.39% |
| 2017 | 144 -2.7% |
| 2016 | 148 -0.67% |
| 2015 | 149 |
| 2014 | 149 -1.32% |
| 2013 | 151 |
