| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 17 840 -8.36% | 19 467 4.48% | 18 633 7.96% | 17 259 9.31% | 15 789 1.41% | 15 570 9.45% | 14 226 -5.01% | 14 976 4.49% | 14 332 18.42% | 12 103 21.7% | 9 945 10.3% | 9 016 49.42% | 6 034 111.13% | 2 858 | |||||
|
Счетоводна печалба |
1 115 -43.08% | 1 959 4.59% | 1 873 -11.15% | 2 108 31.91% | 1 598 5.62% | 1 513 36.68% | 1 107 -23.55% | 1 448 4.17% | 1 390 -6.71% | 1 490 46.65% | 1 016 -33.55% | 1 529 275.68% | 407 5.71% | 385 | |||||
|
Оперативни разходи |
16 707 | 17 490 | 16 511 | 14 881 | 13 985 | 14 039 | 13 092 | 13 482 | 12 895 | 10 562 | 8 896 | 7 455 | 5 577 | 2 368 | |||||
|
Разходи за персонала |
2 263 3.05% | 2 196 10.35% | 1 990 19.38% | 1 667 26% | 1 323 13.17% | 1 169 9.46% | 1 068 7.12% | 997 5.17% | 948 0% | 948 9.47% | 866 32.21% | 655 31.53% | 498 125.34% | 221 | |||||
| Нетен марж | 6.25% -37.89% | 10.06% 0.11% | 10.05% -17.7% | 12.21% 20.68% | 10.12% 4.15% | 9.72% 24.88% | 7.78% -19.52% | 9.67% -0.31% | 9.7% -21.22% | 12.31% 20.5% | 10.22% -39.76% | 16.96% 151.42% | 6.75% -49.93% | 13.47% | |||||
| 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 | 12 899 4.98% | 12 287 13.09% | 10 865 -0.8% | 10 953 1.24% | 10 819 3.11% | 10 493 1.83% | 10 304 27.67% | 8 071 -9.35% | 8 903 37.39% | 6 480 22.75% | 5 279 15.87% | 4 556 26.84% | 3 592 35.19% | 2 657 | |||||
|
Дълготрайни активи |
3 111 -0.45% | 3 125 -7.38% | 3 374 2.58% | 3 289 -17.86% | 4 004 5.31% | 3 802 39.73% | 2 721 62.25% | 1 677 282.88% | 438 -39.25% | 721 3.3% | 698 6.56% | 655 203.24% | 216 61.19% | 134 | |||||
|
Материални запаси |
5 186 -8.71% | 5 681 30.15% | 4 365 11.13% | 3 928 -7.73% | 4 257 3.45% | 4 115 -9.94% | 4 569 -9.04% | 5 023 -1.1% | 5 079 50.22% | 3 381 43.75% | 2 352 20% | 1 960 7.34% | 1 826 41.66% | 1 289 | |||||
|
Общо задължения |
923 -22.95% | 1 198 60.59% | 746 9.54% | 681 -63.64% | 1 873 16.19% | 1 612 2.22% | 1 577 -22.05% | 2 023 -8.54% | 2 212 154.55% | 869 -17.94% | 1 059 -13.05% | 1 218 -22.86% | 1 579 -17.33% | 1 910 | |||||
|
Задължения към фин. инст. |
528 52700% | 1 | 1 245 | 578 -46.03% | 1 071 5.83% | 1 012 192.49% | 346 -27.31% | 476 95.88% | 243 -24.3% | 321 0.31% | 320 | ||||||||
| Вземания общо | 2 179 -3.28% | 2 253 -9.7% | 2 495 21.12% | 2 060 -12.12% | 2 344 1.47% | 2 310 -18.69% | 2 841 -1.83% | 2 894 -6.43% | 3 093 42.8% | 2 166 12.99% | 1 917 7.21% | 1 788 21.06% | 1 477 28.21% | 1 152 | |||||
|
Собствен капитал |
11 804 9.14% | 10 815 6.88% | 10 119 0.51% | 10 068 17.18% | 8 592 2.73% | 8 364 -1.91% | 8 527 9.4% | 7 794 16.48% | 6 691 21.43% | 5 510 30.57% | 4 220 26.42% | 3 338 65.82% | 2 013 169.48% | 747 | |||||
|
Парични средства |
2 350 98.65% | 1 183 101.88% | 586 -63.78% | 1 618 911.25% | 160 -27.93% | 222 80.49% | 123 -20.13% | 154 -45.77% | 284 49.47% | 190 -26.07% | 257 117.8% | 118 71.01% | 69 -12.66% | 79 |
| Година | Служители |
|---|---|
| 2021 | 91 -5.21% |
| 2020 | 96 -9.43% |
| 2019 | 106 9.28% |
| 2018 | 97 7.78% |
| 2017 | 90 2.27% |
| 2016 | 88 -2.22% |
| 2015 | 90 -2.17% |
| 2014 | 92 -5.15% |
| 2013 | 97 |