| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 66 104 23.58% | 53 492 -10.66% | 59 872 6.15% | 56 401 26.12% | 44 720 20.91% | 36 985 -2.01% | 37 743 36.77% | 27 595 23.42% | 22 359 17.08% | 19 097 18.04% | 16 178 14.62% | 14 114 -20.24% | 17 696 46.68% | 12 064 | |||||
|
Счетоводна печалба |
2 253 70.68% | 1 320 -69.12% | 4 275 10.04% | 3 885 81.88% | 2 136 48.13% | 1 442 199.17% | 482 5.93% | 455 -23.53% | 595 4.57% | 569 22.89% | 463 -30.38% | 665 38.54% | 480 66.67% | 288 | |||||
|
Оперативни разходи |
63 635 | 52 000 | 55 276 | 52 294 | 42 303 | 35 224 | 36 990 | 26 991 | 21 580 | 18 311 | 15 437 | 13 236 | 16 823 | 11 776 | |||||
|
Разходи за персонала |
2 892 4.59% | 2 765 1.32% | 2 729 22.27% | 2 232 24.55% | 1 792 -10.58% | 2 004 8.79% | 1 842 17.93% | 1 562 14.43% | 1 365 82.73% | 747 89.59% | 394 -8.58% | 431 26.76% | 340 206.31% | 111 | |||||
| Нетен марж | 3.41% 38.12% | 2.47% -65.44% | 7.14% 3.66% | 6.89% 44.21% | 4.78% 22.51% | 3.9% 205.3% | 1.28% -22.55% | 1.65% -38.04% | 2.66% -10.69% | 2.98% 4.11% | 2.86% -39.26% | 4.71% 73.7% | 2.71% 13.62% | 2.39% | |||||
| 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 | 22 741 12.9% | 20 143 -3.94% | 20 970 22.97% | 17 053 15.16% | 14 808 16.02% | 12 763 55.82% | 8 191 0.02% | 8 189 1.26% | 8 087 18.02% | 6 852 3.07% | 6 648 8.54% | 6 125 -8.43% | 6 689 18.26% | 5 656 | |||||
|
Дълготрайни активи |
3 739 15.05% | 3 250 -2.49% | 3 333 13.33% | 2 941 -2.45% | 3 015 -5.57% | 3 193 -5.89% | 3 393 -5.67% | 3 597 -6.11% | 3 831 10.31% | 3 473 -4.19% | 3 625 3.31% | 3 509 0.31% | 3 498 131.2% | 1 513 | |||||
|
Материални запаси |
7 539 -2.41% | 7 725 5.72% | 7 307 38.44% | 5 278 81% | 2 916 22.93% | 2 372 64.27% | 1 444 14.15% | 1 265 -6.23% | 1 349 195.83% | 456 -40% | 760 29.03% | 589 -57.35% | 1 381 -4.1% | 1 440 | |||||
|
Общо задължения |
4 101 30.56% | 3 141 -36.03% | 4 910 1.4% | 4 842 -18.72% | 5 957 0.71% | 5 915 128.2% | 2 592 -13.83% | 3 008 -8.38% | 3 283 24.97% | 2 627 -5.23% | 2 772 5.72% | 2 622 -30.71% | 3 784 73.98% | 2 175 | |||||
|
Задължения към фин. инст. |
93 365% | 20 -98.37% | 1 229 -0.16% | 1 231 -6.25% | 1 313 1.55% | 1 293 3594.29% | 35 -87.46% | 279 -62.6% | 746 4.19% | 716 -24.15% | 944 -20.94% | 1 194 -20.66% | 1 505 451.28% | 273 | |||||
| Вземания общо | 9 310 17.8% | 7 903 -11.81% | 8 961 17.31% | 7 639 -5.32% | 8 068 22.37% | 6 593 173.68% | 2 409 -18.31% | 2 949 32.78% | 2 221 11.95% | 1 984 4.59% | 1 897 22.62% | 1 547 -1.28% | 1 567 -26.08% | 2 120 | |||||
|
Собствен капитал |
18 336 8.72% | 16 866 5.71% | 15 955 31.41% | 12 141 38.42% | 8 771 28.08% | 6 848 22.31% | 5 599 8.36% | 5 167 8.6% | 4 758 12.62% | 4 225 9% | 3 876 10.65% | 3 503 20.59% | 2 905 17.23% | 2 478 | |||||
|
Парични средства |
2 063 77.39% | 1 163 -7.18% | 1 253 15.8% | 1 082 55.91% | 694 -20.69% | 875 6.06% | 825 51.93% | 543 -15.02% | 639 -28.52% | 894 167.66% | 334 -29.24% | 472 100% | 236 -59.03% | 576 |
| Година | Служители |
|---|---|
| 2021 | 110 3.77% |
| 2020 | 106 -3.64% |
| 2019 | 110 3.77% |
| 2018 | 106 6% |
| 2017 | 100 3.09% |
| 2016 | 97 6.59% |
| 2015 | 91 1.11% |
| 2014 | 90 7.14% |
| 2013 | 84 |
