| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 14 537 4.6% | 13 898 -3.97% | 14 473 3% | 14 051 6.29% | 13 219 -0.51% | 13 287 25.6% | 10 579 -7.53% | 11 441 -3.43% | 11 847 -15.58% | 14 033 30.26% | 10 773 56.81% | 6 870 -52.73% | 14 534 -0.3% | 14 578 | |||||
|
Счетоводна печалба |
1 073 5.09% | 1 021 33.64% | 764 7.76% | 709 -53.96% | 1 540 5.48% | 1 460 100% | 730 55.98% | 468 95.82% | 239 -33.43% | 359 87.96% | 191 35.46% | 141 -95.57% | 3 182 32.36% | 2 404 | |||||
|
Оперативни разходи |
13 464 | 12 877 | 13 688 | 13 326 | 11 537 | 11 827 | 9 808 | 10 902 | 11 517 | 13 578 | 10 538 | 6 702 | 11 241 | 12 061 | |||||
|
Разходи за персонала |
782 0.39% | 779 4.56% | 745 7.35% | 694 1.76% | 682 16.38% | 586 23.37% | 475 15.85% | 410 3.02% | 398 4.19% | 382 11.05% | 344 8.52% | 317 | 332 | ||||||
| Нетен марж | 7.38% 0.47% | 7.35% 39.17% | 5.28% 4.62% | 5.05% -56.69% | 11.65% 6.02% | 10.99% 59.24% | 6.9% 68.69% | 4.09% 102.76% | 2.02% -21.14% | 2.56% 44.29% | 1.77% -13.62% | 2.05% -90.63% | 21.89% 32.76% | 16.49% | |||||
| 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 | 12 487 5.8% | 11 802 4.78% | 11 264 4.08% | 10 822 -15.69% | 12 836 14.53% | 11 208 15.34% | 9 717 | 10 204 3.61% | 9 848 6.99% | 9 205 13.28% | 8 126 -6.75% | 8 714 32.77% | 6 563 | ||||||
|
Дълготрайни активи |
7 254 11.39% | 6 512 12.45% | 5 791 -4% | 6 032 -9.71% | 6 681 0.53% | 6 646 2.75% | 6 468 | 4 719 -15.49% | 5 584 -0.99% | 5 640 -0.9% | 5 691 -0.4% | 5 714 88.21% | 3 036 | ||||||
|
Материални запаси |
2 000 -22.75% | 2 589 32.84% | 1 949 0.36% | 1 942 -44.42% | 3 494 59.62% | 2 189 49.32% | 1 466 | 1 421 30.97% | 1 085 0% | 1 085 75% | 620 -29.71% | 882 -38.66% | 1 438 | ||||||
|
Общо задължения |
254 56.79% | 162 -5.26% | 171 7.55% | 159 -73.19% | 593 101.7% | 294 -19.01% | 363 | 1 756 12.64% | 1 559 25.83% | 1 239 292.09% | 316 -69.02% | 1 020 -41.71% | 1 750 | ||||||
|
Задължения към фин. инст. |
459 116.51% | 212 -24.82% | 282 | 1 661 12.46% | 1 477 30.94% | 1 128 356.68% | 247 -74.74% | 978 -18.91% | 1 206 | ||||||||||
| Вземания общо | 2 289 57.97% | 1 449 -35.49% | 2 246 25.69% | 1 787 16.19% | 1 538 -2.16% | 1 572 22.53% | 1 283 | 1 767 -20.26% | 2 216 9.27% | 2 028 42.72% | 1 421 89.72% | 749 -30.13% | 1 072 | ||||||
|
Собствен капитал |
12 233 5.09% | 11 640 4.93% | 11 093 4.03% | 10 663 -12.91% | 12 243 14.4% | 10 702 14.41% | 9 354 | 8 448 1.92% | 8 289 4.05% | 7 966 2.12% | 7 801 1.48% | 7 687 59.71% | 4 813 | ||||||
|
Парични средства |
942 -24.76% | 1 252 10.41% | 1 134 8.93% | 1 041 -7.3% | 1 123 40.2% | 801 60.2% | 500 | 1 251 29.91% | 963 113.05% | 452 14.72% | 394 -71.22% | 1 369 34.61% | 1 017 |
| Година | Служители |
|---|---|
| 2021 | 54 35% |
| 2020 | 40 -13.04% |
| 2019 | 46 27.78% |
| 2018 | 36 -21.74% |
| 2017 | 46 6.98% |
| 2016 | 43 2.38% |
| 2015 | 42 2.44% |
| 2014 | 41 7.89% |
| 2013 | 38 |
