| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 32 988 -5.12% | 34 769 2.48% | 33 926 9.69% | 30 930 18.26% | 26 154 1.17% | 25 851 6.95% | 24 170 12.97% | 21 395 -99.89% | 19 846 000 6.85% | 18 574 000 143063.25% | 12 974 68.71% | 7 690 13.51% | 6 775 -2.76% | 6 967 | |||||
|
Счетоводна печалба |
3 203 7.95% | 2 967 12.56% | 2 636 6.2% | 2 482 -22.99% | 3 223 -7.99% | 3 503 14.74% | 3 053 36.23% | 2 241 | 1 326 1325.81% | 93 -71.38% | 325 -47.07% | 614 | |||||||
|
Оперативни разходи |
29 742 | 31 763 | 31 240 | 28 361 | 22 820 | 22 160 | 20 942 | 19 010 | 11 527 | 7 426 | 6 235 | 549 | |||||||
|
Разходи за персонала |
2 611 6.57% | 2 450 9.57% | 2 236 14.43% | 1 954 11.09% | 1 759 40.27% | 1 254 19.54% | 1 049 6.17% | 988 | 515 61.95% | 318 43.24% | 222 64.44% | 135 | |||||||
| Нетен марж | 9.71% 13.78% | 8.53% 9.83% | 7.77% -3.17% | 8.02% -34.88% | 12.32% -9.06% | 13.55% 7.28% | 12.63% 20.59% | 10.47% | 10.22% 745.11% | 1.21% -74.79% | 4.8% -45.57% | 8.81% | |||||||
| 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 | 22 843 9.58% | 20 846 3.46% | 20 149 5.04% | 19 183 8.88% | 17 618 8.5% | 16 238 27.45% | 12 741 21.6% | 10 478 31.72% | 7 955 -10.42% | 8 880 41.09% | 6 294 57% | 4 009 -24.9% | 5 338 -4.58% | 5 594 | |||||
|
Дълготрайни активи |
11 112 21.01% | 9 183 -29.62% | 13 048 4.48% | 12 488 2.51% | 12 182 6.56% | 11 432 35.32% | 8 448 41.6% | 5 966 22.73% | 4 861 -11.65% | 5 502 44.9% | 3 797 64.73% | 2 305 -16.42% | 2 758 910.26% | 273 | |||||
|
Материални запаси |
681 -4.76% | 715 -0.97% | 722 5.25% | 686 46.58% | 468 126.09% | 207 33.55% | 155 -57.42% | 364 137.91% | 153 -24.26% | 202 78.76% | 113 36.14% | 83 -15.31% | 98 10.11% | 89 | |||||
|
Общо задължения |
902 -7.11% | 971 -23.3% | 1 266 -47.9% | 2 430 17.85% | 2 062 -41.25% | 3 510 3.27% | 3 399 5.07% | 3 235 18.59% | 2 728 -42.51% | 4 745 35.15% | 3 511 45.02% | 2 421 -39.25% | 3 985 -12.05% | 4 531 | |||||
|
Задължения към фин. инст. |
889 38.69% | 641 -70.57% | 2 178 29.1% | 1 687 16.1% | 1 453 -34.1% | 2 205 390% | 450 0% | 450 0% | 450 0% | 450 5.39% | 427 | ||||||||
| Вземания общо | 5 854 11.46% | 5 252 8.38% | 4 846 -14.09% | 5 641 33.86% | 4 214 -1.86% | 4 294 19.78% | 3 585 -7.91% | 3 893 47.63% | 2 637 4.15% | 2 532 27.43% | 1 987 33.53% | 1 488 -35.72% | 2 315 -12.24% | 2 638 | |||||
|
Собствен капитал |
21 913 10.44% | 19 841 5.3% | 18 842 13.1% | 16 660 8.13% | 15 408 23.03% | 12 524 34.06% | 9 342 28.98% | 7 243 38.57% | 5 227 26.41% | 4 135 48.58% | 2 783 75.25% | 1 588 17.37% | 1 353 27.28% | 1 063 | |||||
|
Парични средства |
4 772 -11.09% | 5 367 352.53% | 1 186 998.15% | 108 -79.23% | 520 409.8% | 102 -72.51% | 371 960% | 35 288.89% | 9 -92.24% | 116 -7.94% | 126 366.67% | 27 145.45% | 11 -90.27% | 113 |
| Година | Служители |
|---|---|
| 2021 | 272 7.09% |
| 2020 | 254 -2.31% |
| 2019 | 260 9.24% |
| 2018 | 238 3.93% |
| 2017 | 229 16.24% |
| 2016 | 197 1.55% |
| 2015 | 194 7.18% |
| 2014 | 181 8.38% |
| 2013 | 167 |
