| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 443 15.07% | 6 468 24.24% | 5 206 -2.98% | 5 366 11.12% | 4 829 14.68% | 4 211 21.28% | 3 472 5.47% | 3 292 -7.86% | 3 573 19.86% | 2 981 36.18% | 2 189 8.58% | 2 016 -28.96% | 2 838 52.74% | 1 858 | |||||
|
Счетоводна печалба |
664 50.57% | 441 252.8% | 125 -22.84% | 162 42.11% | 114 9.62% | 104 14.29% | 91 7.06% | 85 -2.3% | 87 -3.33% | 90 -17.43% | 109 22.47% | 89 -44.38% | 160 233.33% | 48 | |||||
|
Оперативни разходи |
6 763 | 6 004 | 5 067 | 5 187 | 4 702 | 4 095 | 3 350 | 3 169 | 3 446 | 2 856 | 2 051 | 1 896 | 2 663 | 1 804 | |||||
|
Разходи за персонала |
200 16.96% | 171 21.28% | 141 8.46% | 130 | 109 -4.39% | 114 7.55% | 106 37.66% | 77 16.67% | 66 -1.49% | 67 45.65% | 46 187.5% | 16 | |||||||
| Нетен марж | 8.92% 30.84% | 6.82% 183.96% | 2.4% -20.47% | 3.02% 27.88% | 2.36% -4.41% | 2.47% -5.77% | 2.62% 1.51% | 2.58% 6.04% | 2.43% -19.35% | 3.02% -39.37% | 4.98% 12.79% | 4.41% -21.69% | 5.64% 118.23% | 2.58% | |||||
| 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 | 2 894 1.12% | 2 862 5.57% | 2 711 12.49% | 2 410 3.43% | 2 330 -1.23% | 2 359 4.75% | 2 252 5.38% | 2 137 4.5% | 2 045 8.83% | 1 879 19.38% | 1 574 17.11% | 1 344 8.47% | 1 239 55.85% | 795 | |||||
|
Дълготрайни активи |
1 133 -9.86% | 1 257 -3.97% | 1 309 69.78% | 771 | 604 1.85% | 593 1.19% | 586 10.36% | 531 187.03% | 185 -12.32% | 211 46.53% | 144 -25% | 192 | |||||||
|
Материални запаси |
1 491 3.25% | 1 444 6.73% | 1 353 -13.38% | 1 562 -2.5% | 1 602 1.65% | 1 576 1.42% | 1 554 5.43% | 1 474 7.43% | 1 372 11.45% | 1 231 -3.75% | 1 279 22.16% | 1 047 43.23% | 731 28.47% | 569 | |||||
|
Общо задължения |
531 -33.04% | 793 -0.88% | 800 45.99% | 548 -10.6% | 613 -18.92% | 756 -41.53% | 1 293 2.62% | 1 260 1.29% | 1 244 7.61% | 1 156 24.17% | 931 15.8% | 804 -9.87% | 892 12.2% | 795 | |||||
|
Задължения към фин. инст. |
305 0% | 305 -3.79% | 317 49.53% | 212 | 447 -10.06% | 497 -0.4% | 499 0.81% | 495 65.55% | 299 14.12% | 262 | 245 | ||||||||
| Вземания общо | 60 -25% | 80 788.89% | 9 -62.5% | 24 60% | 15 -63.41% | 41 -22.64% | 53 -3.64% | 55 -27.63% | 76 -17.39% | 92 19.48% | 77 -10.47% | 86 -50.57% | 174 70.59% | 102 | |||||
|
Собствен капитал |
2 363 14.21% | 2 069 8.27% | 1 911 2.63% | 1 862 8.44% | 1 717 7.11% | 1 603 67.15% | 959 9.35% | 877 9.49% | 801 10.79% | 723 12.44% | 643 17.98% | 545 57.06% | 347 70.94% | 203 | |||||
|
Парични средства |
207 168.83% | 77 120% | 35 -32.69% | 52 372.73% | 11 -70.27% | 37 -7.5% | 40 185.71% | 14 55.56% | 9 -60.87% | 23 35.29% | 17 466.67% | 3 -98.4% | 188 39.26% | 135 |
| Година | Служители |
|---|---|
| 2021 | 24 26.32% |
| 2020 | 19 |
| 2019 | 19 35.71% |
| 2018 | 14 -6.67% |
| 2017 | 15 15.38% |
| 2016 | 13 -7.14% |
| 2015 | 14 |
| 2014 | 14 |
| 2013 | 14 |