| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 40 668 -4.08% | 42 400 -4.74% | 44 510 -5.66% | 47 181 7.61% | 43 844 11.6% | 39 286 16.51% | 33 719 -6.15% | 35 928 27.26% | 28 231 -6.7% | 30 258 66.39% | 18 185 -1.95% | 18 547 11.38% | 16 652 -19.14% | 20 593 | |||||
|
Счетоводна печалба |
2 908 20.46% | 2 414 29.3% | 1 867 -46.78% | 3 508 -52.19% | 7 337 -25.32% | 9 825 66.38% | 5 905 -15.65% | 7 001 22.76% | 5 703 13.63% | 5 019 35.25% | 3 711 -23.97% | 4 881 22.18% | 3 995 12.25% | 3 559 | |||||
|
Оперативни разходи |
36 945 | 39 774 | 42 306 | 42 806 | 35 944 | 29 075 | 27 645 | 27 963 | 22 715 | 25 067 | 14 369 | 13 559 | 11 959 | 17 043 | |||||
|
Разходи за персонала |
3 889 15.99% | 3 353 31.59% | 2 548 25.89% | 2 024 43.95% | 1 406 8.99% | 1 290 14.36% | 1 128 48.81% | 758 14.67% | 661 0% | 661 2.64% | 644 53.7% | 419 4.23% | 402 6.07% | 379 | |||||
| Нетен марж | 7.15% 25.59% | 5.69% 35.73% | 4.19% -43.59% | 7.44% -55.57% | 16.73% -33.09% | 25.01% 42.81% | 17.51% -10.13% | 19.49% -3.54% | 20.2% 21.79% | 16.59% -18.72% | 20.41% -22.46% | 26.32% 9.69% | 23.99% 38.82% | 17.28% | |||||
| 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 | 65 526 -5.43% | 69 285 6.67% | 64 955 2.58% | 63 324 6.88% | 59 248 17.36% | 50 485 16.8% | 43 225 10.51% | 39 115 30.12% | 30 060 13.11% | 26 576 19.15% | 22 305 23.71% | 18 030 -4.93% | 18 964 38.41% | 13 701 | |||||
|
Дълготрайни активи |
9 711 -27.09% | 13 320 4.38% | 12 761 -7.64% | 13 817 1.22% | 13 650 2.45% | 13 323 14.24% | 11 662 42.5% | 8 184 71.54% | 4 771 23.09% | 3 876 13.04% | 3 429 4.86% | 3 270 14.06% | 2 867 21.33% | 2 363 | |||||
|
Материални запаси |
18 992 -19.47% | 23 583 18.16% | 19 958 -4.2% | 20 833 21.06% | 17 209 7.44% | 16 018 1.34% | 15 806 44.22% | 10 960 72.19% | 6 365 -0.93% | 6 425 -7.73% | 6 963 25.28% | 5 558 59.16% | 3 492 -6.76% | 3 745 | |||||
|
Общо задължения |
11 522 -30.59% | 16 600 25.17% | 13 262 0.37% | 13 213 8.28% | 12 203 63.71% | 7 454 -16.83% | 8 962 48.16% | 6 049 127.66% | 2 657 53.32% | 1 733 -46.79% | 3 257 9% | 2 988 -66.02% | 8 793 -35.82% | 13 701 | |||||
|
Задължения към фин. инст. |
5 448 -41.91% | 9 378 39.6% | 6 718 33.4% | 5 036 -3.04% | 5 194 114.19% | 2 425 -9.72% | 2 686 283.71% | 700 | 1 538 6586.96% | 23 | 2 308 18% | 1 956 | |||||||
| Вземания общо | 34 784 10.54% | 31 468 4.96% | 29 981 6.02% | 28 278 5.47% | 26 811 41.37% | 18 965 27.26% | 14 902 -16.42% | 17 829 20.25% | 14 826 20.47% | 12 307 16.73% | 10 543 23.95% | 8 506 -11.36% | 9 596 42.88% | 6 716 | |||||
|
Собствен капитал |
52 838 2.69% | 51 454 2.1% | 50 397 3.38% | 48 750 6.86% | 45 619 9.82% | 41 539 27.01% | 32 706 4.01% | 31 444 18.31% | 26 577 10.66% | 24 017 28.62% | 18 673 24.14% | 15 042 47.89% | 10 171 77.23% | 5 739 | |||||
|
Парични средства |
1 987 130.78% | 861 -61.01% | 2 208 532.66% | 349 -77.41% | 1 545 -28.11% | 2 149 159.54% | 828 -61.09% | 2 128 -47.82% | 4 078 3.32% | 3 947 189.16% | 1 365 100.15% | 682 -77.2% | 2 991 252.3% | 849 |
| Година | Служители |
|---|---|
| 2021 | 202 8.02% |
| 2020 | 187 -1.06% |
| 2019 | 189 13.17% |
| 2018 | 167 -7.22% |
| 2017 | 180 -2.17% |
| 2016 | 184 -7.07% |
| 2015 | 198 8.79% |
| 2014 | 182 36.84% |
| 2013 | 133 |
