| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 40 076 6.15% | 37 755 18.07% | 31 978 2.63% | 31 160 8.1% | 28 826 12.97% | 25 516 5.7% | 24 139 10.52% | 21 841 1.6% | 21 496 21.51% | 17 691 14.82% | 15 407 7.19% | 14 373 9.72% | 13 100 35.92% | 9 638 | |||||
|
Счетоводна печалба |
340 -24.78% | 452 41.69% | 319 -5.34% | 337 23.44% | 273 206.74% | 89 -81.26% | 475 -22.51% | 613 -22.8% | 794 76.84% | 449 -4.47% | 470 17.79% | 399 18.05% | 338 63.29% | 207 | |||||
|
Оперативни разходи |
39 686 | 37 240 | 31 637 | 30 807 | 28 555 | 25 394 | 23 663 | 21 208 | 20 632 | 17 130 | 14 866 | 13 974 | 12 628 | 9 408 | |||||
|
Разходи за персонала |
3 042 15.4% | 2 636 20.2% | 2 193 -10.16% | 2 441 9.22% | 2 235 16.95% | 1 911 56.13% | 1 224 43.16% | 855 10.04% | 777 34.66% | 577 67.25% | 345 31.18% | 263 -0.75% | 265 56.8% | 169 | |||||
| Нетен марж | 0.85% -29.14% | 1.2% 20.01% | 1% -7.76% | 1.08% 14.2% | 0.95% 171.52% | 0.35% -82.27% | 1.97% -29.89% | 2.81% -24.02% | 3.69% 45.54% | 2.54% -16.8% | 3.05% 9.89% | 2.78% 7.59% | 2.58% 20.13% | 2.15% | |||||
| 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 | 7 152 2.38% | 6 986 21.2% | 5 764 -1.05% | 5 825 7.55% | 5 416 9.55% | 4 944 0.32% | 4 928 12.33% | 4 387 4.25% | 4 208 13.85% | 3 696 21.18% | 3 050 30.79% | 2 332 43.24% | 1 628 8.17% | 1 505 | |||||
|
Дълготрайни активи |
37 0% | 37 -57.95% | 88 -74.79% | 349 428.79% | 66 -72.5% | 240 287.1% | 62 -10.14% | 69 -27.37% | 95 -71.81% | 337 13.09% | 298 60.22% | 186 0% | 186 -79.49% | 907 | |||||
|
Материални запаси |
3 209 -22.15% | 4 122 2.82% | 4 009 3.09% | 3 889 18.24% | 3 289 | 2 369 1.59% | 2 332 -0.43% | 2 342 18.94% | 1 969 12.07% | 1 757 34.43% | 1 307 -0.15% | 1 309 46.91% | 891 | ||||||
|
Общо задължения |
2 055 -70.58% | 6 986 378.49% | 1 460 -3.12% | 1 507 8.03% | 1 395 19.85% | 1 164 -5.9% | 1 237 10.64% | 1 118 -72.69% | 4 093 143.2% | 1 683 17.12% | 1 437 25.83% | 1 142 43.29% | 797 -20.46% | 1 002 | |||||
|
Задължения към фин. инст. |
40 1233.33% | 3 | 13 | 113 0% | 113 -80.21% | 571 -45.52% | 1 048 15.93% | 904 51.68% | 596 -9.97% | 662 49.44% | 443 | ||||||||
| Вземания общо | 3 245 52.92% | 2 122 62.73% | 1 304 -11.53% | 1 474 -14.95% | 1 733 -28.42% | 2 421 33.83% | 1 809 186.23% | 632 2.27% | 618 -49.47% | 1 223 -30.47% | 1 759 494.26% | 296 -32.42% | 438 0% | 438 | |||||
|
Собствен капитал |
5 097 7.17% | 4 756 10.27% | 4 313 7.4% | 4 016 6.38% | 3 775 -0.13% | 3 780 2.41% | 3 691 12.91% | 3 269 3341.05% | 95 -94.11% | 1 613 0% | 1 613 95.28% | 826 69.26% | 488 -1.01% | 493 | |||||
|
Парични средства |
644 -7.47% | 696 79.38% | 388 -5.6% | 411 29.65% | 317 -58.29% | 760 16.03% | 655 32.86% | 493 4.89% | 470 8.05% | 435 -10.12% | 484 -19.2% | 599 613.1% | 84 600% | 12 |
| Година | Служители |
|---|---|
| 2021 | 120 11.11% |
| 2020 | 108 -5.26% |
| 2019 | 114 3.64% |
| 2018 | 110 -0.9% |
| 2017 | 111 8.82% |
| 2016 | 102 8.51% |
| 2015 | 94 3.3% |
| 2014 | 91 -6.19% |
| 2013 | 97 |
