| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 22 606 28.93% | 17 533 1.52% | 17 271 11.94% | 15 429 18.21% | 13 052 -3.12% | 13 472 9.32% | 12 324 0.89% | 12 215 -0.6% | 12 289 34.61% | 9 129 9.06% | 8 371 -9.26% | 9 225 5.48% | 8 746 63.39% | 5 353 144.88% | 2 186 253.15% | 619 -4.33% | 647 | |||||
|
Счетоводна печалба |
2 367 97.58% | 1 198 -22.21% | 1 540 11.35% | 1 383 10.38% | 1 253 13.29% | 1 106 10.16% | 1 004 -6.34% | 1 072 -19.94% | 1 339 49.28% | 897 -14.08% | 1 044 -2.34% | 1 069 4.39% | 1 024 90.69% | 537 61.26% | 333 67.34% | 199 231.67% | 60 | |||||
|
Оперативни разходи |
20 198 | 16 303 | 15 708 | 13 824 | 11 773 | 12 332 | 11 087 | 8 195 | 7 247 | 8 418 | 7 667 | 4 795 | 1 953 | 420 | 570 | |||||||
|
Разходи за персонала |
816 13.18% | 721 6.34% | 678 11.88% | 606 2.36% | 592 -0.34% | 594 | 518 | 527 2.93% | 512 -2.1% | 523 18.86% | 440 116.75% | 203 194.2% | 69 11.29% | 62 -1.59% | 63 | |||||||
| Нетен марж | 10.47% 53.24% | 6.83% -23.37% | 8.92% -0.52% | 8.96% -6.63% | 9.6% 16.94% | 8.21% 0.77% | 8.15% -7.17% | 8.78% -19.46% | 10.9% 10.89% | 9.83% -21.21% | 12.47% 7.62% | 11.59% -1.03% | 11.71% 16.71% | 10.03% -34.15% | 15.23% -52.62% | 32.15% 246.67% | 9.27% | |||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 17 530 10.03% | 15 932 5.96% | 15 036 6.1% | 14 171 4.37% | 13 578 6.54% | 12 745 -1.2% | 12 900 2.69% | 12 562 1.22% | 12 410 8.42% | 11 446 4.55% | 10 948 2.13% | 10 720 5.74% | 10 138 8.39% | 9 353 1.48% | 9 217 5.48% | 8 738 -14.53% | 10 223 | |||||
|
Дълготрайни активи |
1 623 3.97% | 1 561 -1.39% | 1 583 9.55% | 1 445 5.17% | 1 374 -9.49% | 1 518 | 1 249 | 1 160 -9.8% | 1 286 0.31% | 1 282 -2.73% | 1 318 7.33% | 1 228 44.98% | 847 -24.71% | 1 125 -62.5% | 3 000 | |||||||
|
Материални запаси |
3 268 -11.34% | 3 686 14.65% | 3 215 -4.12% | 3 353 11.99% | 2 994 32.77% | 2 255 -3.92% | 2 347 11.23% | 2 110 -7.78% | 2 288 -32.49% | 3 389 14.15% | 2 969 47.56% | 2 012 -25.37% | 2 696 6.77% | 2 525 288.46% | 650 655.81% | 86 473.33% | 15 | |||||
|
Общо задължения |
458 31.23% | 349 67.79% | 208 18.18% | 176 -44.48% | 317 98.13% | 160 -37.74% | 257 48.55% | 173 -22.77% | 224 13.13% | 198 29.41% | 153 -24.63% | 203 42.96% | 142 -37.17% | 226 -60.56% | 573 871.19% | 59 -3.28% | 61 | |||||
|
Задължения към фин. инст. |
300 | |||||||||||||||||||||
| Вземания общо | 4 740 6.76% | 4 440 9.09% | 4 070 -2% | 4 153 17.42% | 3 537 -2.56% | 3 630 -2.02% | 3 705 3.15% | 3 592 -4.7% | 3 769 34.99% | 2 792 25.65% | 2 222 -17.12% | 2 681 59.58% | 1 680 7.28% | 1 566 33.62% | 1 172 77.04% | 662 -20.81% | 836 | |||||
|
Собствен капитал |
17 072 9.56% | 15 583 5.09% | 14 828 5.95% | 13 995 5.54% | 13 261 5.37% | 12 585 -0.46% | 12 643 2.05% | 12 389 1.67% | 12 186 8.34% | 11 248 4.2% | 10 795 2.64% | 10 517 5.21% | 9 996 9.52% | 9 127 5.59% | 8 644 -0.33% | 8 673 -14.65% | 10 162 | |||||
|
Парични средства |
7 888 26.49% | 6 236 1.28% | 6 157 18.18% | 5 210 -8% | 5 663 6.19% | 5 333 -2.97% | 5 496 -1.87% | 5 601 11.57% | 5 020 22.47% | 4 099 -8.18% | 4 464 -5.8% | 4 739 6.73% | 4 440 10.17% | 4 030 -36.17% | 6 314 -8% | 6 863 23.21% | 5 570 |
| Година | Служители |
|---|---|
| 2021 | 32 -8.57% |
| 2020 | 35 6.06% |
| 2019 | 33 |
| 2018 | 33 3.13% |
| 2017 | 32 |
| 2016 | 32 |
| 2015 | 32 3.23% |
| 2014 | 31 3.33% |
| 2013 | 30 |
