| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 25 579 14.31% | 22 376 15.83% | 19 318 8.29% | 17 839 2.56% | 17 393 | 18 638 4.93% | 17 763 3.99% | 17 081 20.35% | 14 193 7.65% | 13 184 43.37% | 9 196 93.23% | 4 759 | |||||||
|
Счетоводна печалба |
467 16.46% | 401 23.77% | 324 -53.04% | 690 4.86% | 658 | 683 5.56% | 647 -8.49% | 707 16.28% | 608 -29.3% | 860 56.08% | 551 98.92% | 277 | |||||||
|
Оперативни разходи |
25 039 | 21 891 | 18 899 | 17 149 | 17 856 | 17 003 | 16 172 | 13 356 | 12 141 | 8 606 | 4 451 | ||||||||
|
Разходи за персонала |
2 628 18.65% | 2 215 | 1 647 2.11% | 1 613 14.56% | 1 408 25.6% | 1 121 38.22% | 811 268.64% | 220 86.44% | 118 | ||||||||||
| Нетен марж | 1.83% 1.88% | 1.79% 6.85% | 1.68% -56.64% | 3.87% 2.24% | 3.78% | 3.66% 0.61% | 3.64% -12% | 4.14% -3.38% | 4.28% -34.33% | 6.52% 8.87% | 5.99% 2.94% | 5.82% | |||||||
| 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 | 12 918 -5.13% | 13 617 1.84% | 13 371 1.49% | 13 175 11.28% | 11 840 | 12 069 4.37% | 11 564 9.6% | 10 551 7.75% | 9 792 16.49% | 8 406 178.99% | 3 013 31.8% | 2 286 | |||||||
|
Дълготрайни активи |
7 961 -11.2% | 8 965 | 8 063 5.61% | 7 635 8.01% | 7 069 6.36% | 6 646 21.86% | 5 454 294.36% | 1 383 55.04% | 892 | ||||||||||
|
Материални запаси |
2 990 7.55% | 2 780 16.66% | 2 383 30.93% | 1 820 | 2 464 8.02% | 2 281 1.06% | 2 257 29.64% | 1 741 0% | 1 741 2318.06% | 72 -93.54% | 1 115 | ||||||||
|
Общо задължения |
5 402 -12.66% | 6 185 -0.43% | 6 212 9.95% | 5 650 | 7 155 -4.9% | 7 524 6.08% | 7 093 1.75% | 6 971 13.66% | 6 133 191.35% | 2 105 -7.92% | 2 286 | ||||||||
|
Задължения към фин. инст. |
605 -9.7% | 670 | 846 -16.15% | 1 009 -2.98% | 1 040 -8.77% | 1 140 37.52% | 829 | ||||||||||||
| Вземания общо | 1 864 13.66% | 1 640 12.95% | 1 452 -64.11% | 4 046 | 1 482 -8.18% | 1 614 56.09% | 1 034 -23.8% | 1 357 18.72% | 1 143 84.65% | 619 154.73% | 243 | ||||||||
|
Собствен капитал |
7 421 1.52% | 7 310 4.29% | 7 009 -4.96% | 7 375 | 4 652 15.15% | 4 040 16.83% | 3 458 22.58% | 2 821 24.11% | 2 273 150.33% | 908 120.39% | 412 | ||||||||
|
Парични средства |
70 -60.67% | 178 165.67% | 67 -48.85% | 131 | 60 76.47% | 34 -78.62% | 159 231.25% | 48 -29.41% | 68 -89.68% | 659 1730.56% | 36 |
| Година | Служители |
|---|---|
| 2021 | 158 -30.09% |
| 2019 | 226 4.15% |
| 2018 | 217 -2.69% |
| 2017 | 223 -19.2% |
| 2016 | 276 4.94% |
| 2015 | 263 2.73% |
| 2014 | 256 0.79% |
| 2013 | 254 |