| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 41 755 3.09% | 40 504 | 39 789 10.08% | 36 145 0.6% | 35 929 4.19% | 34 485 19.82% | 28 780 4.88% | 27 441 4.86% | 26 169 15.42% | 22 672 7.96% | 21 000 -22.7% | 27 167 16.72% | 23 275 | ||||||
|
Счетоводна печалба |
1 010 51.65% | 666 | 402 50% | 268 -4.63% | 281 6.84% | 263 150.48% | 105 -58.33% | 252 -36.04% | 394 545.9% | 61 -39.6% | 101 -74.49% | 396 273.58% | 106 | ||||||
|
Оперативни разходи |
40 113 | 39 099 | 39 387 | 32 988 | 34 213 | 33 259 | 28 129 | 26 992 | 25 270 | 21 244 | 20 646 | 26 052 | 23 169 | ||||||
|
Разходи за персонала |
5 577 16.28% | 4 796 | 3 975 18.09% | 3 366 14.33% | 2 944 3.74% | 2 838 29.06% | 2 199 3.87% | 2 117 10.2% | 1 921 3.78% | 1 851 -11.6% | 2 094 60.46% | 1 305 129.35% | 569 | ||||||
| Нетен марж | 2.42% 47.11% | 1.64% | 1.01% 36.26% | 0.74% -5.2% | 0.78% 2.55% | 0.76% 109.04% | 0.36% -60.27% | 0.92% -39.01% | 1.51% 459.59% | 0.27% -44.06% | 0.48% -67% | 1.46% 220.06% | 0.46% | ||||||
| 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 | 27 680 5.11% | 26 334 | 29 629 -2.85% | 30 498 13.31% | 26 915 1.14% | 26 612 1.2% | 26 296 31.55% | 19 990 22.38% | 16 334 -5.64% | 17 310 -1.97% | 17 658 3.29% | 17 095 36.51% | 12 523 | ||||||
|
Дълготрайни активи |
15 700 2.62% | 15 299 | 17 428 -3.82% | 18 120 21.65% | 14 895 -1.92% | 15 186 -3.86% | 15 796 36.07% | 11 609 35.97% | 8 538 -0.86% | 8 612 -7.2% | 9 280 -3.03% | 9 570 63.65% | 5 848 | ||||||
|
Материални запаси |
4 695 -16.77% | 5 641 | 6 995 -3.82% | 7 273 6.67% | 6 818 0.41% | 6 790 10.21% | 6 161 16.84% | 5 273 -6.14% | 5 618 -2.58% | 5 767 3.8% | 5 556 | 3 511 | |||||||
|
Общо задължения |
20 314 3.35% | 19 656 | 24 939 -4.66% | 26 158 14.38% | 22 870 0.57% | 22 740 0.41% | 22 648 13.3% | 19 990 49.32% | 13 387 -7.77% | 14 515 -1.41% | 14 722 3.79% | 14 185 49.88% | 9 464 | ||||||
|
Задължения към фин. инст. |
8 322 14.56% | 7 264 | 9 251 468.94% | 1 626 -84.37% | 10 404 -11.55% | 11 763 -24.26% | 15 530 43.08% | 10 854 28.37% | 8 455 4.89% | 8 061 18.01% | 6 831 26.71% | 5 391 12.31% | 4 800 | ||||||
| Вземания общо | 6 965 33.61% | 5 213 | 4 890 1.68% | 4 809 -1.05% | 4 860 13.05% | 4 299 9.98% | 3 909 31.31% | 2 977 41.16% | 2 109 -20.98% | 2 669 -3.61% | 2 769 | 2 917 | |||||||
|
Собствен капитал |
6 610 15.78% | 5 709 | 4 690 8.06% | 4 340 5.6% | 4 110 6.09% | 3 874 6.2% | 3 648 15.3% | 3 164 7.36% | 2 947 5.44% | 2 795 -4.8% | 2 936 0.89% | 2 910 -2.68% | 2 990 | ||||||
|
Парични средства |
24 71.43% | 14 | 117 178.57% | 42 -76.54% | 179 -1.1% | 181 235.19% | 54 -23.94% | 71 61.36% | 44 -18.52% | 54 1.89% | 53 -32.05% | 78 -67.63% | 241 |
| Година | Служители |
|---|---|
| 2021 | 225 15.38% |
| 2020 | 195 -1.52% |
| 2019 | 198 0.51% |
| 2018 | 197 -1.99% |
| 2017 | 201 6.35% |
| 2016 | 189 -5.03% |
| 2015 | 199 2.58% |
| 2014 | 194 16.87% |
| 2013 | 166 |