| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 22 630 5.86% | 21 378 8.12% | 19 772 7.29% | 18 428 4.73% | 17 595 6.21% | 16 566 9.79% | 15 089 6.41% | 14 180 -8.97% | 15 577 10.47% | 14 101 13.7% | 12 402 5.31% | 11 777 -1.79% | 11 992 28.89% | 9 304 | |||||
|
Счетоводна печалба |
632 -21.49% | 805 28.39% | 627 21.98% | 514 23.26% | 417 218.32% | 131 40.86% | 93 -30.08% | 133 786.67% | 15 -99.89% | 14 101 140910% | 10 11.11% | 9 -55% | 20 -4.76% | 21 | |||||
|
Оперативни разходи |
21 964 | 20 548 | 19 117 | 17 891 | 17 158 | 16 300 | 14 925 | 13 993 | 15 671 | 12 670 | 12 317 | 11 668 | 11 883 | 989 | |||||
|
Разходи за персонала |
1 769 15.09% | 1 537 10.73% | 1 388 8.44% | 1 280 7.11% | 1 195 16.81% | 1 023 6.34% | 962 5.25% | 914 -0.54% | 919 135.64% | 390 -40.73% | 658 0.77% | 653 34.64% | 485 54.95% | 313 | |||||
| Нетен марж | 2.79% -25.83% | 3.77% 18.74% | 3.17% 13.69% | 2.79% 17.69% | 2.37% 199.7% | 0.79% 28.3% | 0.62% -34.29% | 0.94% 874.02% | 0.1% -99.9% | 100% 123920% | 0.08% 5.51% | 0.08% -54.18% | 0.17% -26.11% | 0.23% | |||||
| 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 | 4 123 21.91% | 3 382 10.38% | 3 064 13.4% | 2 702 28.97% | 2 095 7.66% | 1 946 -25.3% | 2 605 -0.8% | 2 626 -14.93% | 3 087 27.77% | 2 416 -15.26% | 2 851 -0.35% | 2 861 7.52% | 2 661 91.99% | 1 386 | |||||
|
Дълготрайни активи |
2 390 37.04% | 1 744 9.2% | 1 597 23.23% | 1 296 67.66% | 773 0.91% | 766 1.32% | 756 -5.97% | 804 0.5% | 800 -12.38% | 913 -0.11% | 914 6.28% | 860 7.9% | 797 12.41% | 709 | |||||
|
Материални запаси |
1 194 35.37% | 882 28.76% | 685 33.79% | 512 -19.75% | 638 -16.05% | 760 0.4% | 757 -24.9% | 1 008 -40.91% | 1 706 0% | 1 706 -9.93% | 1 894 3.33% | 1 833 17.58% | 1 559 11.12% | 1 403 | |||||
|
Общо задължения |
1 268 17.95% | 1 075 -17.37% | 1 301 4.08% | 1 250 25.5% | 996 -18.49% | 1 222 -38.62% | 1 991 -5.01% | 2 096 -22.43% | 2 702 91.63% | 1 410 8.88% | 1 295 -33.49% | 1 947 7.57% | 1 810 -2.11% | 1 849 | |||||
|
Задължения към фин. инст. |
232 26.78% | 183 -52.96% | 389 -2.75% | 400 112.77% | 188 -60% | 470 -19.93% | 587 0% | 587 0% | 587 | 639 -8.58% | 699 -26.27% | 948 1070.37% | 81 | ||||||
| Вземания общо | 513 -25.11% | 685 16.1% | 590 42.51% | 414 113.4% | 194 43.7% | 135 -55.15% | 301 -23.21% | 392 -67.28% | 1 198 941.74% | 115 74.24% | 66 -34% | 100 -58.16% | 239 -66.48% | 713 | |||||
|
Собствен капитал |
2 855 23.75% | 2 307 30.86% | 1 763 22.26% | 1 442 31.21% | 1 099 51.8% | 724 17.92% | 614 15.85% | 530 37.66% | 385 -59.47% | 950 96.69% | 483 0.42% | 481 1.48% | 474 33.9% | 354 | |||||
|
Парични средства |
26 -63.38% | 71 -63.02% | 192 -60% | 480 61.07% | 298 112.86% | 140 -79.8% | 693 86.79% | 371 303.26% | 92 12.2% | 82 446.67% | 15 7.14% | 14 16.67% | 12 0% | 12 |
| Година | Служители |
|---|---|
| 2021 | 155 14.81% |
| 2020 | 135 -0.74% |
| 2019 | 136 -1.45% |
| 2018 | 138 -7.38% |
| 2017 | 149 3.47% |
| 2016 | 144 2.86% |
| 2015 | 140 -1.41% |
| 2014 | 142 0.71% |
| 2013 | 141 |