| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 215 | 9 232 5.06% | 8 787 -0.35% | 8 818 9.3% | 8 068 -2% | 8 233 -7.3% | 8 881 33.23% | 6 666 17.75% | 5 661 4.87% | 5 398 2.18% | 5 283 -36.39% | 8 305 70.88% | 4 860 | ||||||
|
Счетоводна печалба |
856 | 432 1007.69% | 39 -40.91% | 66 -90.15% | 670 -21.08% | 849 54.08% | 551 235.98% | 164 127.78% | 72 -72.41% | 261 -60.81% | 666 -35.47% | 1 032 46.8% | 703 | ||||||
|
Оперативни разходи |
9 283 | 8 743 | 6 900 | 5 293 | 7 329 | 7 295 | 8 195 | 6 461 | 5 515 | 5 061 | 4 441 | 7 172 | 4 157 | ||||||
|
Разходи за персонала |
1 792 | 1 299 7.27% | 1 211 5.95% | 1 143 14.53% | 998 0.3% | 995 4.41% | 953 9.04% | 874 12.05% | 780 14.54% | 681 12.01% | 608 35.71% | 448 56.1% | 287 | ||||||
| Нетен марж | 8.38% | 4.68% 954.3% | 0.44% -40.7% | 0.75% -90.99% | 8.3% -19.47% | 10.31% 66.21% | 6.2% 152.18% | 2.46% 93.44% | 1.27% -73.7% | 4.84% -61.65% | 12.61% 1.45% | 12.43% -14.09% | 14.47% | ||||||
| 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 | 12 812 | 12 155 30.57% | 9 309 -6.88% | 9 997 18.17% | 8 460 0.34% | 8 431 -14.5% | 9 861 93.62% | 5 093 -0.95% | 5 142 -2.39% | 5 268 -1.53% | 5 350 -6.83% | 5 742 73.47% | 3 310 | ||||||
|
Дълготрайни активи |
7 667 | 7 285 33.45% | 5 459 -1.3% | 5 531 18.41% | 4 671 -8.68% | 5 115 -0.7% | 5 151 143.78% | 2 113 -17.43% | 2 559 -7.78% | 2 775 -18.5% | 3 405 -11.42% | 3 844 218.21% | 1 208 | ||||||
|
Материални запаси |
2 751 | 2 275 14.32% | 1 990 -12.14% | 2 265 16.39% | 1 946 51.09% | 1 288 24.81% | 1 032 64.86% | 626 79.37% | 349 47.26% | 237 89.6% | 125 -66.76% | 376 496.83% | 63 | ||||||
|
Общо задължения |
3 987 | 3 249 100.8% | 1 618 -30.32% | 2 322 -12.94% | 2 667 -17.74% | 3 242 -40.37% | 5 437 363.51% | 1 173 -14.44% | 1 371 -12.62% | 1 569 -11.1% | 1 765 -40.59% | 2 971 102.8% | 1 465 | ||||||
|
Задължения към фин. инст. |
3 069 | 2 220 102.37% | 1 097 -34.11% | 1 665 379.83% | 347 -36.56% | 547 -20.84% | 691 28.44% | 538 -45.55% | 988 23.19% | 802 106.17% | 389 -84.33% | 2 482 449.12% | 452 | ||||||
| Вземания общо | 1 737 | 2 293 36.73% | 1 677 -14.66% | 1 965 19.89% | 1 639 -2.44% | 1 680 12.83% | 1 489 -30.19% | 2 133 26.59% | 1 685 -7.57% | 1 823 30.31% | 1 399 9.47% | 1 278 -25.7% | 1 720 | ||||||
|
Собствен капитал |
7 306 | 6 651 2.92% | 6 462 1.75% | 6 351 9.63% | 5 793 11.64% | 5 189 17.29% | 4 424 12.86% | 3 920 3.95% | 3 771 1.95% | 3 699 7.59% | 3 438 24.07% | 2 771 50.19% | 1 845 | ||||||
|
Парични средства |
640 | 302 65.03% | 183 -17.19% | 221 12.18% | 197 -43.39% | 348 -84.1% | 2 189 890.5% | 221 -59.74% | 549 28.57% | 427 3.89% | 411 71.97% | 239 -23.15% | 311 |
| Година | Служители |
|---|---|
| 2021 | 94 |
| 2020 | 94 -6% |
| 2019 | 100 21.95% |
| 2018 | 82 -7.87% |
| 2017 | 89 |
| 2016 | 89 2.3% |
| 2015 | 87 -5.43% |
| 2014 | 92 1.1% |
| 2013 | 91 |
