| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 17 717 -3.38% | 18 336 -10.66% | 20 523 12.2% | 18 292 0.89% | 18 130 19.27% | 15 201 1.62% | 14 958 28.32% | 11 657 11.05% | 10 497 4.57% | 10 038 23.17% | 8 150 20.49% | 6 764 5.54% | 6 409 25.03% | 5 126 | |||||
|
Счетоводна печалба |
921 | 1 857 32.08% | 1 406 -99.91% | 1 599 168 99973.09% | 1 598 15.8% | 1 380 68.09% | 821 -16.82% | 987 13.06% | 873 132.8% | 375 -7.64% | 406 -33.88% | 614 | |||||||
|
Оперативни разходи |
16 532 | 875 | 6 511 | 16 227 | 16 306 | 13 602 | 13 360 | 10 094 | 9 585 | 8 941 | 7 165 | 6 193 | 5 815 | 4 512 | |||||
|
Разходи за персонала |
993 13.49% | 875 7.76% | 812 17.34% | 692 9.67% | 631 | 446 24.23% | 359 16.56% | 308 26.75% | 243 19.12% | 204 39.73% | 146 35.19% | 108 100% | 54 | ||||||
| Нетен марж | 5.2% | 10.15% 30.91% | 7.76% -99.93% | 10520.15% 98373.34% | 10.68% -9.76% | 11.84% 51.36% | 7.82% -20.46% | 9.83% -8.21% | 10.71% 93.21% | 5.54% -12.48% | 6.33% -47.11% | 11.98% | |||||||
| 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 | 16 715 2.26% | 16 345 -5.85% | 17 360 0.23% | 17 321 17.98% | 14 681 6.78% | 13 749 11.81% | 12 297 23.38% | 9 967 33.41% | 7 471 13.56% | 6 579 34.79% | 4 881 23.26% | 3 960 -2.05% | 4 043 58.61% | 2 549 | |||||
|
Дълготрайни активи |
11 648 11.05% | 10 489 -18.13% | 12 811 13.55% | 11 282 2.04% | 11 056 25.07% | 8 840 6.47% | 8 303 19.55% | 6 945 39.96% | 4 962 17.53% | 4 222 37.3% | 3 075 29.31% | 2 378 40.79% | 1 689 0% | 1 689 | |||||
|
Материални запаси |
461 -15.88% | 548 48.51% | 369 -7.98% | 401 121.55% | 181 -84.11% | 1 139 325% | 268 44.86% | 185 68.18% | 110 -34.52% | 168 54.13% | 109 131.91% | 47 56.67% | 30 0% | 30 | |||||
|
Общо задължения |
4 697 24.1% | 3 785 -27.17% | 5 197 -16.51% | 6 225 18.75% | 5 242 -2.98% | 5 403 0.43% | 5 380 20.17% | 4 477 37.37% | 3 259 2.2% | 3 189 28.33% | 2 485 5.74% | 2 350 40.05% | 1 678 0% | 1 678 | |||||
|
Задължения към фин. инст. |
4 697 31.68% | 3 567 -27.78% | 4 939 -11.22% | 5 563 21.73% | 4 570 19.38% | 3 828 -17.64% | 4 648 28.82% | 3 608 49.46% | 2 414 33% | 1 815 29% | 1 407 43.87% | 978 8.55% | 901 0% | 901 | |||||
| Вземания общо | 3 821 -33.87% | 5 778 69.24% | 3 414 -28.34% | 4 764 67.92% | 2 837 -7.41% | 3 064 22.46% | 2 502 -1.5% | 2 540 14.57% | 2 217 9.16% | 2 031 29.86% | 1 564 4.27% | 1 500 88.68% | 795 0% | 795 | |||||
|
Собствен капитал |
11 648 -7.26% | 12 560 3.26% | 12 163 9.62% | 11 096 17.67% | 9 430 13.23% | 8 328 20.87% | 6 890 26.33% | 5 454 29.49% | 4 212 24.25% | 3 390 41.49% | 2 396 48.82% | 1 610 30.36% | 1 235 41.79% | 871 | |||||
|
Парични средства |
738 32.73% | 556 9.23% | 509 -16.56% | 610 56.41% | 390 -21.37% | 496 -45.97% | 918 992.86% | 84 200% | 28 33.33% | 21 -34.38% | 32 33.33% | 24 -31.43% | 35 0% | 35 |
| Година | Служители |
|---|---|
| 2021 | 105 3.96% |
| 2020 | 101 -7.34% |
| 2019 | 109 10.1% |
| 2018 | 99 -2.94% |
| 2017 | 102 5.15% |
| 2016 | 97 4.3% |
| 2015 | 93 4.49% |
| 2014 | 89 14.1% |
| 2013 | 78 |