| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 282 21.06% | 10 145 -3.98% | 10 566 -2.1% | 10 793 23.12% | 8 766 -3.54% | 9 088 -0.37% | 9 122 10.06% | 8 288 -1.64% | 8 426 12.39% | 7 497 11.91% | 6 699 15.5% | 5 800 -4.1% | 6 048 | ||||||
|
Счетоводна печалба |
3 258 15.82% | 2 813 154.57% | 1 105 -25.64% | 1 486 71% | 869 53.53% | 566 4.81% | 540 3.65% | 521 -13.46% | 602 7.12% | 562 -31.55% | 821 1.11% | 812 -4.69% | 852 | ||||||
|
Оперативни разходи |
8 280 | 7 181 | 9 201 | 8 783 | 7 353 | 7 988 | 7 451 | 6 885 | 7 194 | 6 935 | 4 669 | 4 725 | 3 965 | ||||||
|
Разходи за персонала |
365 7.04% | 341 1.19% | 337 13.09% | 298 22.13% | 244 8.93% | 224 8.74% | 206 20.47% | 171 71% | 100 -5.66% | 106 9.28% | 97 0% | 97 -11.01% | 109 | ||||||
| Нетен марж | 26.53% -4.33% | 27.73% 165.13% | 10.46% -24.04% | 13.77% 38.89% | 9.91% 59.17% | 6.23% 5.21% | 5.92% -5.83% | 6.29% -12.01% | 7.14% -4.69% | 7.5% -38.83% | 12.26% -12.46% | 14% -0.62% | 14.09% | ||||||
| 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 | 16 822 19.7% | 14 053 21.47% | 11 569 -14.51% | 13 533 -5.46% | 14 314 -10.63% | 16 017 -9.96% | 17 788 3.13% | 17 248 11.21% | 15 510 20.08% | 12 916 64.58% | 7 848 -9.56% | 8 678 40.65% | 6 170 31.75% | 4 683 | |||||
|
Дълготрайни активи |
13 469 24.17% | 10 847 16.62% | 9 301 -20.03% | 11 631 -5.81% | 12 348 -9.63% | 13 664 3.59% | 13 190 5.01% | 12 561 18.53% | 10 597 28.93% | 8 219 119.17% | 3 750 -1.03% | 3 789 0.5% | 3 770 10.17% | 3 422 | |||||
|
Материални запаси |
1 403 81.97% | 771 -36.6% | 1 216 0% | 1 216 20.63% | 1 008 -28.21% | 1 404 -30.22% | 2 012 -6.77% | 2 158 -20.49% | 2 714 -36.17% | 4 252 47.13% | 2 890 43.71% | 2 011 38.88% | 1 448 35.45% | 1 069 | |||||
|
Общо задължения |
7 943 12.94% | 7 033 24.04% | 5 670 -19.55% | 7 048 -11.91% | 8 001 -18.03% | 9 761 -1.09% | 9 869 -4.5% | 10 334 12.99% | 9 146 20.15% | 7 612 85.75% | 4 098 38.59% | 2 957 6.37% | 2 780 90.41% | 1 460 | |||||
|
Задължения към фин. инст. |
6 307 9.84% | 5 742 17.93% | 4 869 -21.33% | 6 189 -8.05% | 6 731 -17.14% | 8 123 3.36% | 7 859 -8.91% | 8 628 9.67% | 7 867 435.9% | 1 468 -1.01% | 1 483 -5.54% | 1 570 -3.15% | 1 621 247.11% | 467 | |||||
| Вземания общо | 1 193 -35.02% | 1 836 162.29% | 700 15.13% | 608 -7.6% | 658 -10.11% | 732 -71.41% | 2 560 11.5% | 2 296 52.25% | 1 508 -42.44% | 2 620 199.43% | 875 5.55% | 829 200.36% | 276 68.29% | 164 | |||||
|
Собствен капитал |
8 879 27.76% | 6 950 19.23% | 5 829 -4.29% | 6 090 6.92% | 5 696 5.76% | 5 386 -22.21% | 6 924 9.44% | 6 327 9.96% | 5 754 10.89% | 5 189 11.33% | 4 661 20.19% | 3 878 74.37% | 2 224 -0.09% | 2 226 | |||||
|
Парични средства |
614 38.6% | 443 29.53% | 342 402.94% | 68 -77.33% | 300 38.25% | 217 734.62% | 26 -88.84% | 233 -66.28% | 691 -26.72% | 943 304.72% | 233 48.41% | 157 -74.72% | 621 2384% | 25 |
| Година | Служители |
|---|---|
| 2021 | 45 15.38% |
| 2020 | 39 -11.36% |
| 2019 | 44 18.92% |
| 2018 | 37 -2.63% |
| 2017 | 38 -5% |
| 2016 | 40 5.26% |
| 2015 | 38 2.7% |
| 2014 | 37 8.82% |
| 2013 | 34 |