| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 701 12.02% | 8 660 11.55% | 7 763 20.26% | 6 455 18.33% | 5 455 21.25% | 4 499 33.82% | 3 362 12.78% | 2 981 21.77% | 2 448 18.72% | 2 062 13.86% | 1 811 15.35% | 1 570 -13.4% | 1 813 37.98% | 1 314 | |||||
|
Счетоводна печалба |
1 644 16.1% | 1 416 -7.27% | 1 527 28.21% | 1 191 16.31% | 1 024 67.05% | 613 36.83% | 448 44.52% | 310 16.1% | 267 10.79% | 241 83.97% | 131 -45.87% | 242 -49.48% | 479 60.74% | 298 | |||||
|
Оперативни разходи |
7 960 | 7 130 | 6 128 | 5 156 | 4 343 | 3 803 | 2 824 | 2 563 | 2 064 | 1 695 | 1 595 | 1 295 | 1 334 | 1 017 | |||||
|
Разходи за персонала |
1 230 65.32% | 744 19.23% | 624 21.4% | 514 14.48% | 449 18.16% | 380 20.63% | 315 18.42% | 266 22.02% | 218 19.78% | 182 14.47% | 159 30.33% | 122 38.64% | 88 100% | 44 | |||||
| Нетен марж | 16.95% 3.64% | 16.35% -16.87% | 19.67% 6.61% | 18.45% -1.71% | 18.77% 37.77% | 13.63% 2.25% | 13.33% 28.14% | 10.4% -4.65% | 10.91% -6.68% | 11.69% 61.58% | 7.23% -53.07% | 15.41% -41.66% | 26.42% 16.5% | 22.68% | |||||
| 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 | 7 238 -0.92% | 7 305 16.6% | 6 265 15.38% | 5 430 17.61% | 4 617 20.23% | 3 840 13.04% | 3 397 15.39% | 2 944 6.82% | 2 756 7.61% | 2 561 5.43% | 2 429 90.66% | 1 274 6.08% | 1 201 43.83% | 835 | |||||
|
Дълготрайни активи |
1 245 -8.12% | 1 355 1.88% | 1 330 3.42% | 1 286 2.06% | 1 260 4.91% | 1 201 3.53% | 1 160 -5.54% | 1 228 -1.76% | 1 250 -1.42% | 1 268 -1.25% | 1 284 1100% | 107 -16.41% | 128 10.34% | 116 | |||||
|
Материални запаси |
4 542 -3.46% | 4 705 19.9% | 3 924 34.2% | 2 924 20.18% | 2 433 30.74% | 1 861 6.04% | 1 755 59.4% | 1 101 -6.54% | 1 178 23.74% | 952 9.05% | 873 29.33% | 675 -21.6% | 861 78.63% | 482 | |||||
|
Общо задължения |
629 -66.36% | 1 870 18.43% | 1 579 4.78% | 1 507 8.73% | 1 386 8.2% | 1 281 2.97% | 1 244 16.48% | 1 068 -0.74% | 1 076 -2.45% | 1 103 -5.57% | 1 168 798.46% | 130 -52.9% | 276 -20% | 345 | |||||
|
Задължения към фин. инст. |
153 -90.05% | 1 538 20.82% | 1 273 1.11% | 1 259 12.11% | 1 123 1.08% | 1 111 -0.18% | 1 113 20.32% | 925 -4.74% | 971 4.63% | 928 -16.32% | 1 109 1236.14% | 83 -65.27% | 239 111.5% | 113 | |||||
| Вземания общо | 1 133 73.77% | 652 -16.73% | 783 -14.98% | 921 37.05% | 672 39.71% | 481 90.12% | 253 -13.36% | 292 41.06% | 207 1.47% | 204 -9.33% | 225 22.28% | 184 39.39% | 132 -29.79% | 188 | |||||
|
Собствен капитал |
6 527 20.54% | 5 415 15.93% | 4 671 19.49% | 3 909 21.32% | 3 222 26.2% | 2 553 18.85% | 2 148 14.8% | 1 871 11.63% | 1 676 15.19% | 1 455 15.66% | 1 258 10.25% | 1 141 23.62% | 923 88.37% | 490 | |||||
|
Парични средства |
176 -62.63% | 471 200% | 157 -38.19% | 254 19.25% | 213 -21.11% | 270 29.19% | 209 -30.79% | 302 193.2% | 103 -14.88% | 121 290.32% | 31 -89.01% | 282 442.31% | 52 15.56% | 45 |
| Година | Служители |
|---|---|
| 2021 | 75 25% |
| 2019 | 60 27.66% |
| 2018 | 47 11.9% |
| 2017 | 42 13.51% |
| 2016 | 37 2.78% |
| 2015 | 36 16.13% |
| 2014 | 31 3.33% |
| 2013 | 30 |
