| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 15 805 -11.29% | 17 816 10.06% | 16 187 -11.38% | 18 265 3.12% | 17 713 -15.09% | 20 860 19.13% | 17 511 11.58% | 15 694 7.07% | 14 658 15.34% | 12 708 4.7% | 12 138 32.28% | 9 176 1.25% | 9 063 62.24% | 5 586 | |||||
|
Счетоводна печалба |
1 678 -0.94% | 1 694 104.84% | 827 14.7% | 721 7.77% | 669 -30.53% | 963 -45.93% | 1 781 245.83% | 515 16.78% | 441 -42.88% | 772 -69.76% | 2 553 163.74% | 968 -40.25% | 1 620 28.06% | 1 265 | |||||
|
Оперативни разходи |
14 084 | 16 039 | 15 283 | 17 474 | 16 894 | 19 683 | 15 523 | 14 889 | 13 984 | 11 759 | 9 461 | 7 988 | 7 272 | 4 045 | |||||
|
Разходи за персонала |
1 848 1.43% | 1 822 1.84% | 1 789 -6.73% | 1 918 12.69% | 1 702 3.15% | 1 650 13.48% | 1 454 3.49% | 1 405 1.59% | 1 383 0.36% | 1 378 -3.09% | 1 422 6.68% | 1 333 46.97% | 907 191.64% | 311 | |||||
| Нетен марж | 10.62% 11.66% | 9.51% 86.11% | 5.11% 29.43% | 3.95% 4.52% | 3.78% -18.19% | 4.62% -54.61% | 10.17% 209.94% | 3.28% 9.07% | 3.01% -50.48% | 6.07% -71.12% | 21.03% 99.38% | 10.55% -40.98% | 17.87% -21.07% | 22.65% | |||||
| 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 | 18 564 8.82% | 17 060 -1.16% | 17 260 24.18% | 13 899 -11.28% | 15 666 -3.7% | 16 268 5.34% | 15 443 21.98% | 12 660 5.26% | 12 027 7.99% | 11 137 6.87% | 10 421 67.11% | 6 236 -0.78% | 6 285 7.42% | 5 851 | |||||
|
Дълготрайни активи |
9 492 -3.77% | 9 864 11.03% | 8 884 28.9% | 6 892 5.8% | 6 514 -3.52% | 6 752 1.38% | 6 660 15.32% | 5 775 12.2% | 5 147 -15.77% | 6 111 28.82% | 4 744 63.59% | 2 900 9.43% | 2 650 6% | 2 500 | |||||
|
Материални запаси |
7 943 25.76% | 6 316 -15.38% | 7 464 23.88% | 6 025 -29.57% | 8 555 -3.94% | 8 906 17.09% | 7 606 19.01% | 6 391 1.95% | 6 269 34.12% | 4 674 -14.05% | 5 438 86.74% | 2 912 102.5% | 1 438 -44.54% | 2 593 | |||||
|
Общо задължения |
3 185 3.24% | 3 085 -35.85% | 4 809 123.88% | 2 148 -52.95% | 4 565 -20.18% | 5 719 -0.78% | 5 764 27.16% | 4 533 2.67% | 4 415 12.57% | 3 922 0.51% | 3 902 93.74% | 2 014 -33.55% | 3 031 -17.7% | 3 683 | |||||
|
Задължения към фин. инст. |
2 600 -7.14% | 2 800 -38.04% | 4 519 139.48% | 1 887 -55.7% | 4 260 -21.55% | 5 430 -2.46% | 5 567 28.9% | 4 319 3.2% | 4 185 13.23% | 3 696 10.39% | 3 348 89.8% | 1 764 -31.17% | 2 563 -10.23% | 2 855 | |||||
| Вземания общо | 766 13.65% | 674 10.49% | 610 26.03% | 484 65.75% | 292 -46.32% | 544 -47.64% | 1 039 125.87% | 460 0.88% | 456 118.18% | 209 38.41% | 151 -50.33% | 304 51.24% | 201 -31.16% | 292 | |||||
|
Собствен капитал |
15 379 10.05% | 13 975 12.24% | 12 451 5.96% | 11 751 5.86% | 11 101 5.23% | 10 549 8.99% | 9 679 19.1% | 8 127 6.77% | 7 612 5.5% | 7 215 10.68% | 6 519 54.41% | 4 222 29.75% | 3 254 81.28% | 1 795 | |||||
|
Парични средства |
363 76.21% | 206 -31.79% | 302 -39.36% | 498 63.28% | 305 362.12% | 66 -52.17% | 138 305.88% | 34 -78.06% | 155 8.39% | 143 217.78% | 45 -62.5% | 120 -89.61% | 1 155 147.85% | 466 |
| Година | Служители |
|---|---|
| 2021 | 67 -10.67% |
| 2020 | 75 1.35% |
| 2019 | 74 5.71% |
| 2018 | 70 -16.67% |
| 2017 | 84 |
| 2016 | 84 1.2% |
| 2015 | 83 6.41% |
| 2014 | 78 2.63% |
| 2013 | 76 |