| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 027 15.21% | 9 571 30.13% | 7 355 -6.45% | 7 862 -14.16% | 9 159 -17.34% | 11 080 43.26% | 7 734 3.56% | 7 468 -0.25% | 7 487 14.87% | 6 518 -3.06% | 6 724 12.86% | 5 958 -34.79% | 9 136 42.08% | 6 430 | |||||
|
Счетоводна печалба |
251 -80.57% | 1 292 2.3% | 1 263 364.34% | 272 0% | 272 -86.78% | 2 057 | 2 422 41.8% | 1 708 7.49% | 1 589 -14.43% | 1 857 19.42% | 1 555 -43.31% | 2 743 43.61% | 1 910 | ||||||
|
Оперативни разходи |
9 227 | 7 540 | 6 438 | 6 969 | 8 414 | 7 615 | 5 173 | 4 554 | 5 084 | 4 317 | 4 268 | 3 795 | 5 667 | 4 525 | |||||
|
Разходи за персонала |
693 49.03% | 465 7.64% | 432 5.11% | 411 2.75% | 400 -7.83% | 434 | 423 -1.63% | 430 9.41% | 393 3.97% | 378 0.53% | 376 4.16% | 361 39.92% | 258 | ||||||
| Нетен марж | 2.28% -83.14% | 13.5% -21.39% | 17.17% 396.35% | 3.46% 16.5% | 2.97% -84% | 18.56% | 32.43% 42.16% | 22.81% -6.42% | 24.38% -11.73% | 27.62% 5.82% | 26.1% -13.07% | 30.02% 1.08% | 29.7% | ||||||
| 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 | 19 196 1.7% | 18 876 4.31% | 18 096 7.16% | 16 887 0.09% | 16 872 -2.09% | 17 232 8.08% | 15 944 15.93% | 13 753 16.95% | 11 760 19.39% | 9 850 15.95% | 8 495 -0.43% | 8 532 16.64% | 7 315 64.42% | 4 449 | |||||
|
Дълготрайни активи |
2 327 12.52% | 2 068 -10.98% | 2 323 -11.74% | 2 632 -13.25% | 3 034 6.87% | 2 839 -5.59% | 3 007 -4.66% | 3 154 -8.61% | 3 451 -17.54% | 4 185 17.46% | 3 563 27.66% | 2 791 -7.64% | 3 022 37.3% | 2 201 | |||||
|
Материални запаси |
2 327 2544.32% | 88 -17.76% | 107 -17.69% | 130 170.83% | 48 -17.24% | 58 190% | 20 66.67% | 12 -63.64% | 33 -54.17% | 72 56.52% | 46 -89.3% | 430 1128.57% | 35 191.67% | 12 | |||||
|
Общо задължения |
776 10.38% | 703 -11.57% | 795 10.11% | 722 42.97% | 505 -53.92% | 1 096 -41.11% | 1 861 45.16% | 1 282 -13.03% | 1 474 25.88% | 1 171 -7.06% | 1 260 13.21% | 1 113 -34.02% | 1 687 28.09% | 1 317 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 028 11.86% | 919 14.45% | 803 4.15% | 771 9.36% | 705 -21.23% | 895 -66.64% | 2 683 78.15% | 1 506 -13.84% | 1 748 53.87% | 1 136 4.51% | 1 087 23.8% | 878 -47.58% | 1 675 31.27% | 1 276 | |||||
|
Собствен капитал |
18 376 1.44% | 18 115 5.11% | 17 234 7.1% | 16 091 -1.14% | 16 277 1.53% | 16 032 14.72% | 13 975 13.05% | 12 362 21.43% | 10 180 18.68% | 8 578 20.02% | 7 147 -0.01% | 7 148 27.78% | 5 594 79.07% | 3 124 | |||||
|
Парични средства |
15 571 -0.95% | 15 720 6.02% | 14 828 11.55% | 13 293 2.25% | 13 000 -2.57% | 13 343 31.08% | 10 179 12.79% | 9 025 39.62% | 6 464 46.71% | 4 406 19.11% | 3 699 -18.56% | 4 542 80.02% | 2 523 176.64% | 912 |
| Година | Служители |
|---|---|
| 2021 | 42 10.53% |
| 2020 | 38 |
| 2019 | 38 -11.63% |
| 2018 | 43 -6.52% |
| 2017 | 46 -4.17% |
| 2016 | 48 -2.04% |
| 2015 | 49 -7.55% |
| 2014 | 53 3.92% |
| 2013 | 51 |