| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 14 832 12.58% | 13 175 -6.73% | 14 125 5.51% | 13 387 3.67% | 12 913 13.75% | 11 352 3.34% | 10 985 -3.59% | 11 394 17.13% | 9 728 53.85% | 6 323 24.89% | 5 063 29.59% | 3 907 48.22% | 2 636 62.72% | 1 620 | |||||
|
Счетоводна печалба |
1 370 -8.48% | 1 497 -5.49% | 1 584 16.9% | 1 355 3.59% | 1 308 7.57% | 1 216 2.18% | 1 190 10.39% | 1 078 37.32% | 785 68.45% | 466 9.39% | 426 23.84% | 344 123.38% | 154 22.22% | 126 | |||||
|
Оперативни разходи |
13 456 | 11 680 | 12 535 | 12 021 | 11 593 | 10 139 | 9 809 | 10 285 | 8 913 | 5 826 | 4 637 | 3 513 | 2 419 | 1 494 | |||||
|
Разходи за персонала |
1 053 -2.95% | 1 085 -0.64% | 1 092 35.48% | 806 15.64% | 697 -1.97% | 711 8.72% | 654 27.73% | 512 -1.35% | 519 12.1% | 463 30.06% | 356 24.04% | 287 583.33% | 42 -52.27% | 88 | |||||
| Нетен марж | 9.24% -18.71% | 11.36% 1.32% | 11.21% 10.79% | 10.12% -0.07% | 10.13% -5.44% | 10.71% -1.12% | 10.83% 14.5% | 9.46% 17.25% | 8.07% 9.49% | 7.37% -12.41% | 8.41% -4.44% | 8.8% 50.71% | 5.84% -24.89% | 7.78% | |||||
| 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 | 10 693 14.67% | 9 325 6.83% | 8 729 9.43% | 7 977 11.93% | 7 127 6.98% | 6 662 40.34% | 4 747 24.17% | 3 823 17.41% | 3 256 53.66% | 2 119 33.27% | 1 590 | 268 | |||||||
|
Дълготрайни активи |
1 582 4.15% | 1 519 4.76% | 1 450 0.97% | 1 436 15.81% | 1 240 -1.12% | 1 254 25.02% | 1 003 -0.1% | 1 004 32.11% | 760 9.67% | 693 71.53% | 404 | 268 | |||||||
|
Материални запаси |
2 412 17.49% | 2 053 14.69% | 1 790 23.36% | 1 451 -9.43% | 1 602 -5.54% | 1 696 37.11% | 1 237 23.58% | 1 001 -10.7% | 1 121 57.22% | 713 9.19% | 653 | 107 | |||||||
|
Общо задължения |
966 16.53% | 829 6.15% | 781 -34.59% | 1 194 -23.61% | 1 563 -16.19% | 1 865 78.47% | 1 045 -4.22% | 1 091 -26.93% | 1 493 40.45% | 1 063 40.98% | 754 | 944 | |||||||
|
Задължения към фин. инст. |
417 487.32% | 71 | 153 | ||||||||||||||||
| Вземания общо | 3 092 46.89% | 2 105 -11.44% | 2 377 -18.82% | 2 928 12.92% | 2 593 -6.99% | 2 788 70.52% | 1 635 65.65% | 987 9.91% | 898 106.91% | 434 1.4% | 428 | 222 | |||||||
|
Собствен капитал |
9 727 14.49% | 8 496 6.89% | 7 948 17.18% | 6 783 21.91% | 5 564 15.99% | 4 797 29.58% | 3 702 35.51% | 2 732 54.96% | 1 763 66.95% | 1 056 26.32% | 836 | 340 | |||||||
|
Парични средства |
3 600 -1.04% | 3 638 17.13% | 3 106 43.93% | 2 158 27.69% | 1 690 84.1% | 918 5.88% | 867 5.09% | 825 74.79% | 472 69.78% | 278 164.76% | 105 | 9 |
| Година | Служители |
|---|---|
| 2021 | 105 -2.78% |
| 2019 | 108 -5.26% |
| 2018 | 114 31.03% |
| 2017 | 87 11.54% |
| 2016 | 78 -2.5% |
| 2015 | 80 -1.23% |
| 2014 | 81 9.46% |
| 2013 | 74 |