| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 30 423 15.6% | 26 317 24.46% | 21 145 -2.19% | 21 618 1.84% | 21 227 26.81% | 16 739 14.58% | 14 609 1.88% | 14 340 -8.19% | 15 619 14.69% | 13 619 39.64% | 9 753 15.31% | 8 458 14.45% | 7 390 32.15% | 5 592 | |||||
|
Счетоводна печалба |
417 10.61% | 377 57.08% | 240 -41.32% | 409 0% | 409 14.57% | 357 -1.11% | 361 -0.82% | 364 -33.82% | 550 11.56% | 493 17.1% | 421 48.76% | 283 42.93% | 198 260% | 55 | |||||
|
Оперативни разходи |
29 996 | 25 888 | 20 897 | 21 202 | 20 816 | 16 379 | 14 245 | 13 973 | 15 068 | 13 121 | 9 325 | 8 174 | 7 192 | 5 593 | |||||
|
Разходи за персонала |
1 023 12.54% | 909 12.22% | 810 1.38% | 799 16.13% | 688 16.61% | 590 9.26% | 540 3.25% | 523 22.48% | 427 16.35% | 367 42.8% | 257 7.53% | 239 28.49% | 186 -44.14% | 333 | |||||
| Нетен марж | 1.37% -4.32% | 1.43% 26.21% | 1.14% -40.01% | 1.89% -1.81% | 1.93% -9.66% | 2.13% -13.69% | 2.47% -2.65% | 2.54% -27.92% | 3.52% -2.72% | 3.62% -16.14% | 4.32% 29.01% | 3.35% 24.88% | 2.68% 172.41% | 0.98% | |||||
| 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 | 4 477 5.69% | 4 236 29.15% | 3 280 4.49% | 3 139 -6.21% | 3 347 12.13% | 2 985 14.81% | 2 600 14.69% | 2 267 5.89% | 2 141 30.71% | 1 638 31.99% | 1 241 15.98% | 1 070 22.57% | 873 3.31% | 845 | |||||
|
Дълготрайни активи |
492 -13.99% | 572 -2.56% | 587 -1.01% | 593 -79.86% | 2 945 361.6% | 638 20.38% | 530 -2.93% | 546 1.87% | 536 -6.78% | 575 -1.37% | 583 -0.68% | 587 34.02% | 438 -0.45% | 440 | |||||
|
Материални запаси |
1 250 45.69% | 858 25.07% | 686 40.29% | 489 -70.82% | 1 676 71.37% | 978 6.65% | 917 11.83% | 820 7.19% | 765 24.19% | 616 53.23% | 402 12.29% | 358 6.87% | 335 25% | 268 | |||||
|
Общо задължения |
1 338 24.81% | 1 072 265.87% | 293 99.32% | 147 -93.77% | 2 361 2494.51% | 91 237.04% | 27 42.11% | 19 -84.3% | 121 6.14% | 114 -29.19% | 161 14.18% | 141 62.07% | 87 -54.92% | 193 | |||||
|
Задължения към фин. инст. |
99 | 77 | |||||||||||||||||
| Вземания общо | 2 447 -6.64% | 2 621 32.98% | 1 971 10.48% | 1 784 6.44% | 1 676 22.51% | 1 368 32.56% | 1 032 57.56% | 655 2.02% | 642 65.04% | 389 128.82% | 170 78.95% | 95 216.67% | 30 -43.4% | 53 | |||||
|
Собствен капитал |
3 139 -0.79% | 3 164 5.93% | 2 987 -0.17% | 2 992 -1.09% | 3 025 4.53% | 2 894 12.48% | 2 573 14.46% | 2 248 11.29% | 2 020 32.55% | 1 524 41.11% | 1 080 16.25% | 929 18.19% | 786 20.37% | 653 | |||||
|
Парични средства |
287 114.18% | 134 282.86% | 35 -87.13% | 272 45.45% | 187 18600% | 1 -99.17% | 121 -50.81% | 246 24.24% | 198 241.38% | 58 -32.56% | 86 186.67% | 30 -57.14% | 70 -16.67% | 84 |
| Година | Служители |
|---|---|
| 2021 | 105 0.96% |
| 2020 | 104 1.96% |
| 2019 | 102 3.03% |
| 2018 | 99 |
| 2017 | 99 7.61% |
| 2015 | 92 3.37% |
| 2014 | 89 |
| 2013 | 89 4.71% |
| 2012 | 85 |