| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 228 -11.21% | 12 646 -11.31% | 14 258 22.06% | 11 681 10.3% | 10 590 10.76% | 9 561 34.38% | 7 115 -18.19% | 8 697 32.78% | 6 550 2.47% | 6 392 20.2% | 5 318 56.78% | 3 392 -8.3% | 3 699 -3.02% | 3 814 | |||||
|
Счетоводна печалба |
1 070 -12.72% | 1 226 -44.87% | 2 224 9.13% | 2 038 17.87% | 1 729 24.21% | 1 392 32.57% | 1 050 -53.37% | 2 252 64.98% | 1 365 -1.09% | 1 380 6.98% | 1 290 157.49% | 501 -15.94% | 596 -15.34% | 704 | |||||
|
Оперативни разходи |
10 132 | 11 380 | 12 001 | 9 600 | 9 267 | 8 182 | 6 051 | 6 502 | 5 192 | 5 006 | 4 079 | 2 884 | 3 094 | 2 986 | |||||
|
Разходи за персонала |
1 579 8.22% | 1 459 5.72% | 1 380 19.48% | 1 155 14.36% | 1 010 23.02% | 821 11.7% | 735 3.09% | 713 9.36% | 652 13.19% | 576 -0.52% | 579 -2.69% | 595 6.25% | 560 12.9% | 496 | |||||
| Нетен марж | 9.53% -1.7% | 9.69% -37.85% | 15.6% -10.6% | 17.45% 6.86% | 16.33% 12.14% | 14.56% -1.34% | 14.76% -43.01% | 25.89% 24.25% | 20.84% -3.47% | 21.59% -11% | 24.26% 64.23% | 14.77% -8.33% | 16.11% -12.71% | 18.46% | |||||
| 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 | 13 278 7.78% | 12 320 12.15% | 10 985 19.07% | 9 226 30.7% | 7 059 51.51% | 4 659 44.73% | 3 219 -3.33% | 3 330 1.68% | 3 275 19.09% | 2 750 18.79% | 2 315 31.76% | 1 757 -48.75% | 3 428 17.2% | 2 925 | |||||
|
Дълготрайни активи |
256 -20.74% | 323 -1.52% | 328 42.61% | 230 56.46% | 147 28.95% | 114 67.65% | 68 0% | 68 -13.92% | 79 79.55% | 44 12.82% | 39 -35% | 60 -35.48% | 93 -19.13% | 115 | |||||
|
Материални запаси |
1 630 17.95% | 1 382 9.77% | 1 259 24.78% | 1 009 0.4% | 1 005 -7.29% | 1 084 32.84% | 816 -7.38% | 881 -11.28% | 993 71.21% | 580 12.84% | 514 46.86% | 350 -34.21% | 532 -18.78% | 655 | |||||
|
Общо задължения |
1 290 15.7% | 1 115 17.86% | 946 -19.83% | 1 180 7.66% | 1 096 96.06% | 559 -15.81% | 664 189.96% | 229 6.51% | 215 31.9% | 163 -35.32% | 252 157.14% | 98 50.77% | 65 -43.48% | 115 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 670 -45.26% | 1 224 29.25% | 947 9.23% | 867 -6.77% | 930 50% | 620 12.73% | 550 109.13% | 263 -37.97% | 424 -28.38% | 592 97.33% | 300 40.85% | 213 78.99% | 119 -9.16% | 131 | |||||
|
Собствен капитал |
11 178 9.43% | 10 215 12.1% | 9 112 28.16% | 7 110 34.76% | 5 276 41.87% | 3 719 50.69% | 2 468 -18.39% | 3 024 1.41% | 2 982 17.63% | 2 535 25.12% | 2 026 23.09% | 1 646 -50.81% | 3 346 19.07% | 2 810 | |||||
|
Парични средства |
10 722 14.17% | 9 391 11.12% | 8 451 18.69% | 7 120 43.06% | 4 977 75.18% | 2 841 59.16% | 1 785 -15.72% | 2 118 19.06% | 1 779 15.97% | 1 534 4.92% | 1 462 28.92% | 1 134 -57.75% | 2 684 32.61% | 2 024 |
| Година | Служители |
|---|---|
| 2021 | 63 12.5% |
| 2020 | 56 -5.08% |
| 2019 | 59 13.46% |
| 2018 | 52 13.04% |
| 2017 | 46 9.52% |
| 2016 | 42 5% |
| 2015 | 40 11.11% |
| 2014 | 36 |
| 2013 | 36 |
