| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 43 980 5.62% | 41 639 12.45% | 37 029 6.36% | 34 816 14.19% | 30 489 16.14% | 26 252 12.67% | 23 299 9.02% | 21 372 21.24% | 17 628 -52.72% | 37 282 29.66% | 28 753 36.66% | 21 040 16.2% | 18 107 64.59% | 11 001 | |||||
|
Счетоводна печалба |
280 12.45% | 249 3.32% | 241 8.07% | 223 5.69% | 211 49.65% | 141 46.88% | 96 5.49% | 91 18.18% | 77 -49.67% | 153 27.5% | 120 15.38% | 104 2.97% | 101 60.32% | 63 | |||||
|
Оперативни разходи |
43 647 | 41 334 | 36 735 | 34 531 | 30 251 | 26 095 | 23 184 | 21 253 | 17 503 | 37 129 | 28 562 | 20 828 | 17 890 | 10 937 | |||||
|
Разходи за персонала |
1 504 1.28% | 1 485 6.22% | 1 398 11.39% | 1 255 22.44% | 1 025 25.46% | 817 22.12% | 669 16.55% | 574 83.39% | 313 32.07% | 237 41.07% | 168 22.63% | 137 52.22% | 90 47.54% | 61 | |||||
| Нетен марж | 0.64% 6.46% | 0.6% -8.12% | 0.65% 1.61% | 0.64% -7.45% | 0.69% 28.85% | 0.54% 30.35% | 0.41% -3.23% | 0.43% -2.52% | 0.44% 6.44% | 0.41% -1.67% | 0.42% -15.57% | 0.49% -11.38% | 0.56% -2.6% | 0.57% | |||||
| 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 | 12 558 13.81% | 11 034 -2.6% | 11 328 22.66% | 9 235 5.43% | 8 759 32.59% | 6 606 2.34% | 6 455 -8.18% | 7 030 -12.1% | 7 998 58.38% | 5 050 -46.32% | 9 407 133.48% | 4 029 29.88% | 3 102 -10.53% | 3 467 | |||||
|
Дълготрайни активи |
3 281 11.6% | 2 940 -4.3% | 3 072 27.47% | 2 410 6.26% | 2 268 143.61% | 931 14.51% | 813 7.54% | 756 -1.43% | 767 -12.84% | 880 17.8% | 747 -14.63% | 875 -6.32% | 934 8.73% | 859 | |||||
|
Материални запаси |
7 111 11.25% | 6 392 12.38% | 5 688 51.8% | 3 747 -4.58% | 3 927 3.56% | 3 792 34.8% | 2 813 -4.09% | 2 933 60.8% | 1 824 -10.63% | 2 041 -4.67% | 2 141 -14.84% | 2 514 51.9% | 1 655 28.1% | 1 292 | |||||
|
Общо задължения |
11 414 12.55% | 10 141 -4.81% | 10 653 22.31% | 8 710 5.24% | 8 276 34.79% | 6 140 2.74% | 5 976 -9.01% | 6 568 -12.62% | 7 517 63.77% | 4 590 -48.67% | 8 943 224.73% | 2 754 16.65% | 2 361 50.19% | 1 572 | |||||
|
Задължения към фин. инст. |
659 7.15% | 615 -36.86% | 974 4.39% | 933 -86% | 6 662 | 102 0% | 102 -54.05% | 222 -31.06% | 322 -57.01% | 749 -29.41% | 1 061 -14.16% | 1 236 40.61% | 879 | ||||||
| Вземания общо | 2 119 64.9% | 1 285 -48.89% | 2 514 18.58% | 2 120 4.79% | 2 023 37.15% | 1 475 -43.38% | 2 605 -15.01% | 3 065 -23.39% | 4 001 152.75% | 1 583 -74.55% | 6 220 1064.79% | 534 20.27% | 444 -65.55% | 1 289 | |||||
|
Собствен капитал |
1 142 28.46% | 889 31.7% | 675 28.57% | 525 8.7% | 483 3.65% | 466 -2.71% | 479 3.68% | 462 -3.95% | 481 4.57% | 460 -0.86% | 464 -63.61% | 1 275 72.06% | 741 -60.9% | 1 895 | |||||
|
Парични средства |
46 -88.97% | 417 701.92% | 52 -78.95% | 247 -52.95% | 525 -65.07% | 1 503 573.99% | 223 -18.01% | 272 -80.53% | 1 397 164.08% | 529 76.92% | 299 182.08% | 106 53.62% | 69 165.38% | 26 |
| Година | Служители |
|---|---|
| 2021 | 175 19.05% |
| 2020 | 147 -13.53% |
| 2019 | 170 8.97% |
| 2018 | 156 -1.27% |
| 2017 | 158 19.7% |
| 2016 | 132 5.6% |
| 2015 | 125 17.92% |
| 2014 | 106 15.22% |
| 2013 | 92 |