| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 208 7.15% | 6 727 2.48% | 6 564 8.21% | 6 066 0.58% | 6 031 3.82% | 5 809 3.07% | 5 636 2.01% | 5 525 11.14% | 4 971 10.59% | 4 495 14.73% | 3 918 13.11% | 3 464 22.19% | 2 835 56.11% | 1 816 | |||||
|
Счетоводна печалба |
1 447 168.46% | 539 -45.5% | 989 -0.2% | 991 12.36% | 882 9.43% | 806 45.75% | 553 -35.32% | 855 6.88% | 800 13.96% | 702 -21.74% | 897 33.68% | 671 62.86% | 412 188.11% | 143 | |||||
|
Оперативни разходи |
5 751 | 6 179 | 5 565 | 5 058 | 5 124 | 4 977 | 4 989 | 4 626 | 4 138 | 3 757 | 2 914 | 2 739 | 2 341 | 1 647 | |||||
|
Разходи за персонала |
890 -24.51% | 1 179 95.85% | 602 5.99% | 568 7.78% | 527 2.73% | 513 -8.56% | 561 16.39% | 482 4.78% | 460 15.58% | 398 170.75% | 147 20.49% | 122 29.79% | 94 10.59% | 85 | |||||
| Нетен марж | 20.07% 150.55% | 8.01% -46.82% | 15.07% -7.77% | 16.34% 11.71% | 14.62% 5.4% | 13.88% 41.41% | 9.81% -36.6% | 15.48% -3.84% | 16.09% 3.05% | 15.62% -31.79% | 22.89% 18.19% | 19.37% 33.29% | 14.53% 84.55% | 7.87% | |||||
| 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 | 9 916 14.54% | 8 657 9.62% | 7 897 10.29% | 7 160 13.04% | 6 334 9.93% | 5 762 11.47% | 5 169 15.61% | 4 471 20.94% | 3 697 16.81% | 3 165 28.19% | 2 469 4.62% | 2 360 36.02% | 1 735 48.93% | 1 165 | |||||
|
Дълготрайни активи |
1 813 26.78% | 1 430 36.97% | 1 044 -9.06% | 1 148 19.96% | 957 -15.83% | 1 137 -11.45% | 1 284 7.09% | 1 199 79.22% | 669 -12.09% | 761 -36.58% | 1 200 63.04% | 736 34.8% | 546 42.93% | 382 | |||||
|
Материални запаси |
1 978 0.76% | 1 963 0.1% | 1 961 -6.08% | 2 088 3.37% | 2 020 11.36% | 1 814 4.25% | 1 740 22.28% | 1 423 25.26% | 1 136 -13.02% | 1 306 38.49% | 943 26.41% | 746 18.41% | 630 16.24% | 542 | |||||
|
Общо задължения |
659 19.82% | 550 76.85% | 311 -39.38% | 513 -19.21% | 635 -10.94% | 713 -4.17% | 744 15.35% | 645 -7.19% | 695 -16.06% | 828 21.41% | 682 -44.6% | 1 231 8.94% | 1 130 44.32% | 783 | |||||
|
Задължения към фин. инст. |
2 | 214 73.98% | 123 -32.79% | 183 -95.86% | 4 425 2930.82% | 146 8.15% | 135 -31.47% | 197 | 668 | 91 | |||||||||
| Вземания общо | 2 164 -4.96% | 2 277 -1.04% | 2 301 52.79% | 1 506 9.05% | 1 381 -0.29% | 1 385 7.28% | 1 291 11.2% | 1 161 42.45% | 815 71.22% | 476 -28.96% | 670 -11.14% | 754 46.98% | 513 242% | 150 | |||||
|
Собствен капитал |
9 257 14.19% | 8 107 6.87% | 7 586 14.13% | 6 647 16.63% | 5 699 12.87% | 5 049 14.1% | 4 425 15.66% | 3 826 27.45% | 3 002 28.46% | 2 337 30.78% | 1 787 58.28% | 1 129 86.61% | 605 78.47% | 339 | |||||
|
Парични средства |
3 960 32.62% | 2 986 15.25% | 2 591 7.15% | 2 418 22.37% | 1 976 38.57% | 1 426 66.98% | 854 24.13% | 688 -36.12% | 1 077 73.15% | 622 354.01% | 137 95.71% | 70 311.76% | 17 -80.9% | 89 |
| Година | Служители |
|---|---|
| 2021 | 40 11.11% |
| 2020 | 36 2.86% |
| 2019 | 35 12.9% |
| 2018 | 31 -3.13% |
| 2017 | 32 |
| 2016 | 32 |
| 2015 | 32 |
| 2014 | 32 -3.03% |
| 2013 | 33 |