| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 29 154 4.56% | 27 882 13.92% | 24 476 34.59% | 18 185 20.71% | 15 065 26.31% | 11 927 13.46% | 10 512 -3.72% | 10 918 22.23% | 8 932 32.4% | 6 746 16.29% | 5 801 0.35% | 5 781 -3.86% | 6 013 20.21% | 5 002 | |||||
|
Счетоводна печалба |
727 -63.96% | 2 017 90.46% | 1 059 -48.89% | 2 072 38.04% | 1 501 -19.6% | 1 867 28.14% | 1 457 33.55% | 1 091 9.32% | 998 26.49% | 789 189.01% | 273 54.24% | 177 -56.93% | 411 -45.85% | 759 | |||||
|
Оперативни разходи |
28 347 | 25 762 | 23 358 | 16 044 | 13 482 | 9 978 | 8 932 | 9 573 | 7 744 | 5 936 | 5 513 | 5 567 | 5 578 | 4 575 | |||||
|
Разходи за персонала |
2 152 14.9% | 1 873 12.42% | 1 666 27.96% | 1 302 12.73% | 1 155 26.37% | 914 19.01% | 768 -1.79% | 782 18.66% | 659 19.82% | 550 8.06% | 509 2.41% | 497 11.19% | 447 57.39% | 284 | |||||
| Нетен марж | 2.49% -65.53% | 7.23% 67.2% | 4.33% -62.03% | 11.39% 14.36% | 9.96% -36.35% | 15.65% 12.94% | 13.86% 38.71% | 9.99% -10.57% | 11.17% -4.47% | 11.7% 148.53% | 4.71% 53.71% | 3.06% -55.21% | 6.84% -54.95% | 15.17% | |||||
| 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 | 24 822 8.12% | 22 957 9.22% | 21 019 15.25% | 18 237 30.39% | 13 986 20.37% | 11 619 0.83% | 11 523 -6.04% | 12 264 6.04% | 11 565 46.95% | 7 870 3.43% | 7 609 183.39% | 2 685 -69.76% | 8 880 8.82% | 8 160 | |||||
|
Дълготрайни активи |
2 564 -11.89% | 2 910 -20.51% | 3 661 -21.89% | 4 687 43.77% | 3 260 16.76% | 2 792 -6.84% | 2 997 -34.33% | 4 564 -17.96% | 5 563 116.97% | 2 564 7.1% | 2 394 -10.84% | 2 685 -29.99% | 3 835 4.44% | 3 672 | |||||
|
Материални запаси |
7 645 -7.91% | 8 302 -0.85% | 8 373 30.04% | 6 439 31.78% | 4 886 25.77% | 3 885 5.06% | 3 698 20.3% | 3 074 19.66% | 2 569 10.12% | 2 333 9.07% | 2 139 -13.37% | 2 469 -9.89% | 2 740 19.6% | 2 291 | |||||
|
Общо задължения |
11 962 12.35% | 10 647 5.24% | 10 117 23.86% | 8 168 42.55% | 5 730 26.07% | 4 545 -16.71% | 5 457 -19.71% | 6 797 30.11% | 5 224 50.29% | 3 476 -22.67% | 4 495 11.68% | 4 025 -21.8% | 5 147 -23.58% | 6 735 | |||||
|
Задължения към фин. инст. |
338 -54.01% | 735 -28.5% | 1 028 -25.07% | 1 372 -14.52% | 1 605 -17.35% | 1 942 10.28% | 1 761 | ||||||||||||
| Вземания общо | 14 548 62.04% | 8 978 8.36% | 8 285 21.91% | 6 796 30.97% | 5 189 31.7% | 3 940 25.32% | 3 144 -14.98% | 3 698 25.19% | 2 954 10.84% | 2 665 -2.56% | 2 735 72.99% | 1 581 -18.46% | 1 939 6.89% | 1 814 | |||||
|
Собствен капитал |
12 860 4.53% | 12 303 13.14% | 10 874 8.53% | 10 019 21.4% | 8 253 17.9% | 7 000 29.75% | 5 395 29.78% | 4 157 -21.49% | 5 295 20.51% | 4 394 42.15% | 3 091 -11.38% | 3 488 99.31% | 1 750 22.81% | 1 425 | |||||
|
Парични средства |
645 -76.5% | 2 745 302.49% | 682 131.97% | 294 -53.77% | 636 -35.63% | 988 -15.84% | 1 174 26.51% | 928 93.74% | 479 50.63% | 318 -6.74% | 341 -56.39% | 782 113.66% | 366 -4.44% | 383 |
| Година | Служители |
|---|---|
| 2021 | 140 4.48% |
| 2020 | 134 3.08% |
| 2019 | 130 0.78% |
| 2018 | 129 13.16% |
| 2017 | 114 14% |
| 2016 | 100 7.53% |
| 2015 | 93 5.68% |
| 2014 | 88 -3.3% |
| 2013 | 91 |
