| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 22 743 -12.3% | 25 933 -5.26% | 27 374 11.72% | 24 502 5.82% | 23 155 0% | 23 155 -12.91% | 26 586 12.02% | 23 734 -4.73% | 24 912 16.71% | 21 345 52.12% | 14 032 13.7% | 12 341 -53.51% | 26 548 31.99% | 20 113 | |||||
|
Счетоводна печалба |
-1 360 -1516.67% | 96 -94.65% | 1 793 56.73% | 1 144 | 2 525 266.47% | 689 19% | 579 -19.81% | 722 -85.73% | 5 060 33.65% | 3 786 | |||||||||
|
Оперативни разходи |
24 251 | 25 760 | 25 503 | 24 345 | 19 728 | 20 599 | 22 334 | 22 249 | 21 127 | 20 079 | 13 730 | 12 085 | 20 210 | 16 327 | |||||
|
Разходи за персонала |
8 453 -9.64% | 9 355 7.78% | 8 680 9.72% | 7 911 36.8% | 5 783 1.38% | 5 704 -19.39% | 7 076 6.42% | 6 649 4.2% | 6 381 17.56% | 5 428 37.21% | 3 956 41.44% | 2 797 -44.94% | 5 080 58.21% | 3 211 | |||||
| Нетен марж | -5.98% -1715.37% | 0.37% -94.35% | 6.55% 40.29% | 4.67% | 10.14% 214% | 3.23% -21.77% | 4.13% -29.47% | 5.85% -69.3% | 19.06% 1.25% | 18.82% | |||||||||
| 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 | 26 097 -12.05% | 29 672 16.74% | 25 418 1.38% | 25 072 10.36% | 22 719 0.05% | 22 708 8.4% | 20 949 15.13% | 18 196 10.53% | 16 462 4.99% | 15 680 11.52% | 14 060 9.37% | 12 855 -9.26% | 14 167 -25.4% | 18 990 | |||||
|
Дълготрайни активи |
10 761 0.07% | 10 753 37.56% | 7 817 -5.76% | 8 295 -10.81% | 9 300 28.36% | 7 245 18.42% | 6 118 2.98% | 5 941 1.92% | 5 829 -6.35% | 6 224 2.96% | 6 045 -17.86% | 7 359 -3.72% | 7 643 -3.31% | 7 905 | |||||
|
Материални запаси |
9 133 -11.13% | 10 277 14.19% | 9 000 -8.48% | 9 834 30.84% | 7 516 -6.56% | 8 044 -3.91% | 8 371 -3.86% | 8 707 20.9% | 7 202 8.4% | 6 644 28.14% | 5 185 45.28% | 3 569 -3.51% | 3 699 -55.14% | 8 246 | |||||
|
Общо задължения |
5 687 -36.28% | 8 925 57.85% | 5 654 -17.46% | 6 850 18.49% | 5 781 0.19% | 5 770 18.38% | 4 874 3.57% | 4 706 25.03% | 3 764 -28.02% | 5 229 25.25% | 4 175 20.84% | 3 455 -34.96% | 5 312 -63.89% | 14 711 | |||||
|
Задължения към фин. инст. |
2 332 177.62% | 840 -28.81% | 1 180 -23.43% | 1 541 336.54% | 353 -81.16% | 1 874 118.93% | 856 323.76% | 202 -61.08% | 519 -49.9% | 1 036 63.67% | 633 324.83% | 149 -85.32% | 1 015 | ||||||
| Вземания общо | 3 330 -59.18% | 8 158 57.34% | 5 185 -8.65% | 5 676 11.71% | 5 081 -18.85% | 6 261 23.49% | 5 070 55% | 3 271 23.76% | 2 643 4.47% | 2 530 -4.35% | 2 645 66.14% | 1 592 -34.97% | 2 448 -20.67% | 3 086 | |||||
|
Собствен капитал |
18 068 -7% | 19 428 0.42% | 19 346 9.29% | 17 702 0.07% | 17 689 6.18% | 16 660 5.12% | 15 849 17.49% | 13 490 6.24% | 12 698 21.51% | 10 450 5.89% | 9 869 4.99% | 9 400 6.15% | 8 855 105.98% | 4 299 | |||||
|
Парични средства |
2 845 551.03% | 437 -87.09% | 3 386 174.17% | 1 235 172.63% | 453 -60.88% | 1 158 -16.69% | 1 390 401.81% | 277 -64.85% | 788 179.43% | 282 52.43% | 185 -44.78% | 335 -11.14% | 377 -53.23% | 806 |
| Година | Служители |
|---|---|
| 2021 | 430 -2.93% |
| 2020 | 443 -13.31% |
| 2019 | 511 6.46% |
| 2018 | 480 -1.23% |
| 2017 | 486 4.52% |
| 2016 | 465 -7.55% |
| 2015 | 503 -6.51% |
| 2014 | 538 -4.78% |
| 2013 | 565 |
