| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 16 180 16.3% | 13 912 13.96% | 12 208 9.59% | 11 140 3.02% | 10 813 5.68% | 10 232 -0.85% | 10 320 8.73% | 9 491 10.46% | 8 592 23.11% | 6 979 8.96% | 6 405 6.1% | 6 037 15.78% | 5 214 26.34% | 4 127 | |||||
|
Счетоводна печалба |
789 13.2% | 697 -8.29% | 760 -4.4% | 795 52.88% | 520 55.22% | 335 -16.67% | 402 -2.19% | 411 -2.84% | 423 30.15% | 325 -14.47% | 380 175.36% | 138 -15.34% | 163 17.27% | 139 | |||||
|
Оперативни разходи |
15 389 | 13 213 | 11 448 | 10 344 | 10 234 | 9 903 | 9 915 | 9 066 | 8 118 | 6 654 | 6 004 | 5 836 | 5 035 | 3 986 | |||||
|
Разходи за персонала |
724 26.8% | 571 12.62% | 507 24.26% | 408 14.61% | 356 7.55% | 331 15.73% | 286 9.16% | 262 9.17% | 240 51.9% | 158 25.4% | 126 46.51% | 86 115% | 40 33.33% | 30 | |||||
| Нетен марж | 4.88% -2.67% | 5.01% -19.52% | 6.23% -12.77% | 7.14% 48.4% | 4.81% 46.88% | 3.27% -15.95% | 3.9% -10.05% | 4.33% -12.04% | 4.92% 5.72% | 4.66% -21.51% | 5.93% 159.54% | 2.29% -26.88% | 3.13% -7.18% | 3.37% | |||||
| 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 | 2 491 -0.04% | 2 492 -1.66% | 2 534 3.56% | 2 447 -5.38% | 2 586 21.41% | 2 130 19.46% | 1 783 17.07% | 1 523 5.11% | 1 449 -18.04% | 1 768 58.71% | 1 114 16.89% | 953 34.99% | 706 9.46% | 645 | |||||
|
Дълготрайни активи |
653 0.31% | 651 -0.91% | 657 -3.81% | 683 -2.01% | 697 17.34% | 594 26.11% | 471 144.04% | 193 -0.52% | 194 22.78% | 158 -13.66% | 183 -9.41% | 202 -2.42% | 207 3.5% | 200 | |||||
|
Материални запаси |
1 382 -3.02% | 1 425 -5.82% | 1 513 13.33% | 1 335 0.91% | 1 323 4.92% | 1 261 33.3% | 946 -14.93% | 1 112 17.55% | 946 21.28% | 780 5.69% | 738 27.24% | 580 34.88% | 430 16.53% | 369 | |||||
|
Общо задължения |
129 122.41% | 58 -23.68% | 76 2.7% | 74 164.29% | 28 -69.57% | 92 95.74% | 47 -68.24% | 148 -66.67% | 444 -30.3% | 637 128.32% | 279 -39.48% | 461 25.61% | 367 221.93% | 114 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 360 7.78% | 334 38.59% | 241 -18.31% | 295 11.32% | 265 22.12% | 217 25.43% | 173 -4.95% | 182 55.56% | 117 1.74% | 115 -36.81% | 182 78.43% | 102 59.38% | 64 -13.51% | 74 | |||||
|
Собствен капитал |
2 362 -2.96% | 2 434 -0.98% | 2 458 3.58% | 2 373 -7.23% | 2 558 25.52% | 2 038 17.4% | 1 736 26.44% | 1 373 37.16% | 1 001 -11.02% | 1 125 34.73% | 835 69.72% | 492 -7.34% | 531 0% | 531 | |||||
|
Парични средства |
88 14.29% | 77 -16.3% | 92 -23.97% | 121 -58.28% | 290 504.17% | 48 -73.91% | 184 557.14% | 28 -85.03% | 187 -73.66% | 710 2348.28% | 29 -57.97% | 69 81.58% | 38 1800% | 2 |
| Година | Служители |
|---|---|
| 2021 | 62 -4.62% |
| 2020 | 65 -5.8% |
| 2019 | 69 15% |
| 2018 | 60 3.45% |
| 2017 | 58 5.45% |
| 2016 | 55 |
| 2015 | 55 5.77% |
| 2014 | 52 6.12% |
| 2013 | 49 |