| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 593 5.1% | 12 933 1.96% | 12 685 16.38% | 10 900 13.85% | 9 574 1.3% | 9 451 29.84% | 7 279 -3.04% | 7 507 5.38% | 7 124 -6.02% | 7 580 26.33% | 6 000 21.46% | 4 940 -20.64% | 6 225 | |||||
|
Счетоводна печалба |
979 49.01% | 657 -31.7% | 962 9.07% | 882 70.27% | 518 41.14% | 367 30.6% | 281 13.77% | 247 32.8% | 186 0.54% | 185 55.46% | 119 -46.88% | 224 138.3% | 94 | |||||
|
Оперативни разходи |
12 567 | 12 224 | 11 663 | 9 973 | 8 984 | 8 997 | 6 884 | 7 091 | 6 749 | 7 188 | 5 651 | 4 391 | 6 131 | |||||
|
Разходи за персонала |
890 7.62% | 827 15.34% | 717 45.73% | 492 15.49% | 426 7.3% | 397 14.08% | 348 -1.97% | 355 2.01% | 348 5.78% | 329 15.44% | 285 17.28% | 243 13.55% | 214 | |||||
| Нетен марж | 7.2% 41.78% | 5.08% -33.01% | 7.58% -6.28% | 8.09% 49.56% | 5.41% 39.33% | 3.88% 0.59% | 3.86% 17.33% | 3.29% 26.02% | 2.61% 6.98% | 2.44% 23.06% | 1.98% -56.26% | 4.53% 200.28% | 1.51% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 8 338 8.64% | 7 675 -1.44% | 7 787 16.75% | 6 670 21.98% | 5 468 1.33% | 5 396 15.25% | 4 682 -2.19% | 4 787 4.63% | 4 575 5.24% | 4 347 11.29% | 3 906 -2.4% | 4 002 -4.4% | 4 186 | |||||
|
Дълготрайни активи |
2 364 -8.83% | 2 593 -13.51% | 2 998 10.67% | 2 709 25.01% | 2 167 -13.29% | 2 499 20.09% | 2 081 -10.53% | 2 326 3.29% | 2 252 5.68% | 2 131 4.87% | 2 032 -12.68% | 2 327 -12.98% | 2 674 | |||||
|
Материални запаси |
3 415 10.91% | 3 079 -1.63% | 3 130 22.36% | 2 558 8.62% | 2 355 24.67% | 1 889 -9.57% | 2 089 13.9% | 1 834 11.29% | 1 648 12.88% | 1 460 20.36% | 1 213 -5.68% | 1 286 16.06% | 1 108 | |||||
|
Общо задължения |
2 741 -0.94% | 2 767 -20.21% | 3 468 11.15% | 3 120 15.13% | 2 710 -10.86% | 3 040 13.99% | 2 667 -11.51% | 3 014 -1.15% | 3 049 1.4% | 3 007 10.07% | 2 732 -6.92% | 2 935 -12.2% | 3 343 | |||||
|
Задължения към фин. инст. |
1 974 -10.6% | 2 208 -13.34% | 2 548 16.83% | 2 181 35.21% | 1 613 -22.6% | 2 084 22.3% | 1 704 -19.39% | 2 114 5.02% | 2 013 -4.05% | 2 098 -4.72% | 2 202 -1.7% | 2 240 -12.98% | 2 574 | |||||
| Вземания общо | 1 097 -29.27% | 1 551 36.65% | 1 135 19.6% | 949 28.42% | 739 16.19% | 636 55.88% | 408 -28.67% | 572 -12.14% | 651 -2.98% | 671 8.05% | 621 102.28% | 307 -7.25% | 331 | |||||
|
Собствен капитал |
5 597 14.04% | 4 908 13.64% | 4 319 21.66% | 3 550 28.72% | 2 758 17.06% | 2 356 16.35% | 2 025 14.21% | 1 773 16.19% | 1 526 13.88% | 1 340 14.14% | 1 174 10.03% | 1 067 26.57% | 843 | |||||
|
Парични средства |
1 462 223.45% | 452 -13.58% | 523 15.71% | 452 119.42% | 206 -40.46% | 346 235.92% | 103 94.34% | 53 130.43% | 23 -71.95% | 82 121.62% | 37 -30.19% | 53 -5.36% | 56 |
| Година | Служители |
|---|---|
| 2021 | 60 -6.25% |
| 2019 | 64 -9.86% |
| 2018 | 71 1.43% |
| 2017 | 70 6.06% |
| 2016 | 66 6.45% |
| 2015 | 62 -1.59% |
| 2014 | 63 1.61% |
| 2013 | 62 |
