| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 639 13.64% | 6 722 7.57% | 6 249 1.53% | 6 155 -18.11% | 7 516 20.37% | 6 244 -3.94% | 6 500 -9.78% | 7 205 32.71% | 5 429 12.94% | 4 807 -16.72% | 5 772 -1.52% | 5 861 -8.05% | 6 374 6.55% | 5 982 | |||||
|
Счетоводна печалба |
1 784 127.55% | 784 -17.99% | 956 -23.15% | 1 244 -27.12% | 1 707 30.31% | 1 310 -36.75% | 2 071 22.11% | 1 696 9.63% | 1 547 32% | 1 172 -5.64% | 1 242 -10.71% | 1 391 48.29% | 938 -27.12% | 1 287 | |||||
|
Оперативни разходи |
5 691 | 5 791 | 5 143 | 4 647 | 5 492 | 4 636 | 4 350 | 4 092 | 3 556 | 3 424 | 4 259 | 4 213 | 5 228 | 4 695 | |||||
|
Разходи за персонала |
962 5.02% | 916 10.23% | 831 41.81% | 586 39.52% | 420 14.75% | 366 2.52% | 357 2.29% | 349 4.49% | 334 3.41% | 323 21.43% | 266 22.58% | 217 38.22% | 157 40.18% | 112 | |||||
| Нетен марж | 23.35% 100.24% | 11.66% -23.76% | 15.3% -24.31% | 20.21% -11.01% | 22.71% 8.25% | 20.98% -34.15% | 31.86% 35.36% | 23.54% -17.39% | 28.5% 16.87% | 24.38% 13.31% | 21.52% -9.33% | 23.73% 61.27% | 14.72% -31.6% | 21.51% | |||||
| 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 | 13 415 5.88% | 12 670 -0.12% | 12 685 -0.14% | 12 703 32.28% | 9 603 5.32% | 9 118 32.34% | 6 890 -6.58% | 7 375 2.97% | 7 162 5.26% | 6 804 1.98% | 6 672 15.61% | 5 771 0.58% | 5 738 33.01% | 4 314 | |||||
|
Дълготрайни активи |
11 272 6.92% | 10 542 -1.36% | 10 687 3.3% | 10 346 43.14% | 7 228 -0.21% | 7 243 66.74% | 4 344 -1.96% | 4 431 -1.16% | 4 483 -2.65% | 4 605 -0.11% | 4 610 27% | 3 630 21.4% | 2 990 29.94% | 2 301 | |||||
|
Материални запаси |
1 711 16.55% | 1 468 25.26% | 1 172 26.7% | 925 -42.19% | 1 600 36.29% | 1 174 -23.32% | 1 531 23.37% | 1 241 19.44% | 1 039 -1.52% | 1 055 -7.29% | 1 138 -0.52% | 1 144 -49.54% | 2 267 59.2% | 1 424 | |||||
|
Общо задължения |
5 425 2.18% | 5 309 26.65% | 4 192 -3.05% | 4 324 62.43% | 2 662 -10.4% | 2 971 105.18% | 1 448 -14.47% | 1 693 -36.64% | 2 672 21.73% | 2 195 -29.65% | 3 120 14.12% | 2 734 -26.23% | 3 706 33.41% | 2 778 | |||||
|
Задължения към фин. инст. |
4 686 15.99% | 4 040 22.13% | 3 308 -7.16% | 3 563 97.18% | 1 807 -23.5% | 2 362 469.16% | 415 -39.59% | 687 -45.48% | 1 260 -35.85% | 1 964 -9.53% | 2 171 13.25% | 1 917 -12.59% | 2 193 55.64% | 1 409 | |||||
| Вземания общо | 368 3.66% | 355 -54.95% | 788 -38.34% | 1 278 134.07% | 546 6.23% | 514 16.29% | 442 56.74% | 282 -56.14% | 643 109.45% | 307 -32.68% | 456 -31.22% | 663 93.86% | 342 -8.56% | 374 | |||||
|
Собствен капитал |
7 973 13.95% | 6 997 -9.44% | 7 726 2.94% | 7 505 8.13% | 6 941 12.92% | 6 147 12.95% | 5 442 -4.22% | 5 682 14.67% | 4 955 23.66% | 4 007 12.81% | 3 552 17.07% | 3 034 49.31% | 2 032 32.29% | 1 536 | |||||
|
Парични средства |
30 -88.89% | 270 -65.74% | 788 5153.33% | 15 -93.06% | 216 21.35% | 178 -67.99% | 556 -29.35% | 787 -20.51% | 990 18.85% | 833 108.25% | 400 23.84% | 323 158.4% | 125 -13.19% | 144 |
| Година | Служители |
|---|---|
| 2021 | 63 10.53% |
| 2019 | 57 7.55% |
| 2018 | 53 3.92% |
| 2017 | 51 -1.92% |
| 2016 | 52 -3.7% |
| 2015 | 54 -1.82% |
| 2014 | 55 1.85% |
| 2013 | 54 |
