| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 18 600 7.83% | 17 250 11.98% | 15 405 4.21% | 14 782 -6.77% | 15 856 -10.05% | 17 627 21.67% | 14 487 -0.94% | 14 624 6.29% | 13 758 11.21% | 12 371 27.76% | 9 683 -1.15% | 9 796 -43.62% | 17 376 16.43% | 14 924 | |||||
|
Счетоводна печалба |
3 732 45.67% | 2 562 -8.57% | 2 802 24.87% | 2 244 -22.49% | 2 895 -8.15% | 3 152 10.67% | 2 848 1.79% | 2 798 13.28% | 2 470 34.17% | 1 841 5.62% | 1 743 133.02% | 748 -75.12% | 3 007 49.3% | 2 014 | |||||
|
Оперативни разходи |
14 865 | 14 637 | 1 209 | 12 531 | 13 012 | 14 540 | 11 786 | 11 964 | 11 470 | 10 706 | 8 121 | 9 198 | 14 674 | 13 067 | |||||
|
Разходи за персонала |
1 475 17.72% | 1 253 9.05% | 1 149 16.41% | 987 14.77% | 860 8.04% | 796 7.28% | 742 1.37% | 732 -1.08% | 740 12.98% | 655 13.32% | 578 1.05% | 572 -13.86% | 664 12.93% | 588 | |||||
| Нетен марж | 20.06% 35.09% | 14.85% -18.34% | 18.19% 19.82% | 15.18% -16.86% | 18.26% 2.11% | 17.88% -9.04% | 19.66% 2.75% | 19.13% 6.57% | 17.95% 20.64% | 14.88% -17.33% | 18% 135.74% | 7.64% -55.88% | 17.31% 28.24% | 13.5% | |||||
| 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 | 14 004 14.9% | 12 188 2.42% | 11 900 4.75% | 11 360 -9.98% | 12 619 0.31% | 12 580 5.92% | 11 877 1.05% | 11 754 2.16% | 11 506 2.95% | 11 176 2.49% | 10 904 12.9% | 9 658 -21.57% | 12 314 5.9% | 11 628 | |||||
|
Дълготрайни активи |
6 887 7.39% | 6 413 15.53% | 5 551 6.5% | 5 212 -2.25% | 5 332 14.79% | 4 645 9.81% | 4 230 -10.04% | 4 702 -1.49% | 4 773 20.35% | 3 966 15.66% | 3 429 -2.83% | 3 529 12.35% | 3 141 5.83% | 2 968 | |||||
|
Материални запаси |
1 655 44.04% | 1 149 -16.07% | 1 369 12.31% | 1 219 -29.05% | 1 718 8.8% | 1 579 -0.88% | 1 593 18.97% | 1 339 -7.85% | 1 453 -1.89% | 1 481 29.8% | 1 141 -13.5% | 1 319 -19.91% | 1 647 -10.05% | 1 831 | |||||
|
Общо задължения |
2 402 46.55% | 1 639 44.41% | 1 135 3.46% | 1 097 -37.92% | 1 767 18.67% | 1 489 42.76% | 1 043 7.64% | 969 -4.91% | 1 019 -18.8% | 1 255 17.18% | 1 071 48.75% | 720 -49.69% | 1 431 -14.67% | 1 677 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 897 23.1% | 1 541 2.8% | 1 499 23.78% | 1 211 -11.86% | 1 374 -14.07% | 1 599 14.71% | 1 394 -6.19% | 1 486 3.92% | 1 430 -16.03% | 1 703 29.8% | 1 312 -29.46% | 1 860 -42.89% | 3 257 64% | 1 986 | |||||
|
Собствен капитал |
11 602 9.98% | 10 549 -2.01% | 10 765 4.89% | 10 263 -5.43% | 10 852 -2.15% | 11 091 2.37% | 10 834 0.45% | 10 785 2.84% | 10 487 5.71% | 9 921 0.89% | 9 833 10.01% | 8 938 -17.87% | 10 883 9.37% | 9 951 | |||||
|
Парични средства |
3 565 15.56% | 3 085 -11.38% | 3 481 33.01% | 2 617 158.09% | 1 014 -69.79% | 3 357 94.5% | 1 726 53.15% | 1 127 97.03% | 572 -85.79% | 4 026 -19.75% | 5 017 74.75% | 2 871 -32.75% | 4 269 -11.85% | 4 843 |
| Година | Служители |
|---|---|
| 2021 | 46 4.55% |
| 2019 | 44 22.22% |
| 2018 | 36 -2.7% |
| 2017 | 37 15.63% |
| 2016 | 32 10.34% |
| 2015 | 29 -3.33% |
| 2014 | 30 3.45% |
| 2013 | 29 |
