| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 45 687 19.77% | 38 146 3.69% | 36 788 -5.9% | 39 096 -0.46% | 39 278 9.57% | 35 847 -3.81% | 37 268 11.82% | 33 329 4.14% | 32 003 52.69% | 20 959 -4.5% | 21 947 -9.7% | 24 305 37.85% | 17 631 38.89% | 12 694 | |||||
|
Счетоводна печалба |
2 552 50.03% | 1 701 1.49% | 1 676 8.2% | 1 549 5.23% | 1 472 33.58% | 1 102 -39.58% | 1 824 21.04% | 1 507 1.48% | 1 485 6.15% | 1 399 -19.78% | 1 744 4.74% | 1 665 47.87% | 1 126 35.17% | 833 | |||||
|
Оперативни разходи |
43 070 | 36 348 | 35 001 | 37 446 | 37 699 | 34 569 | 35 276 | 31 463 | 30 305 | 19 358 | 19 964 | 22 170 | 16 270 | 11 766 | |||||
|
Разходи за персонала |
2 910 2.75% | 2 832 21.34% | 2 334 -3.71% | 2 424 -2.14% | 2 477 2.57% | 2 415 33.06% | 1 815 0.95% | 1 798 80.7% | 995 53.08% | 650 11.68% | 582 0.69% | 578 44.14% | 401 71.37% | 234 | |||||
| Нетен марж | 5.59% 25.27% | 4.46% -2.12% | 4.56% 14.99% | 3.96% 5.72% | 3.75% 21.91% | 3.07% -37.19% | 4.89% 8.24% | 4.52% -2.56% | 4.64% -30.48% | 6.67% -16% | 7.95% 16% | 6.85% 7.26% | 6.39% -2.68% | 6.56% | |||||
| 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 | 12 746 -1.45% | 12 934 6.43% | 12 153 -12.44% | 13 880 -6.73% | 14 882 2.13% | 14 572 -4.18% | 15 208 19.34% | 12 743 251.43% | 3 626 -62.98% | 9 795 18.66% | 8 255 14.53% | 7 208 -12.5% | 8 238 40.51% | 5 863 | |||||
|
Дълготрайни активи |
4 483 -2.99% | 4 621 -2.18% | 4 724 -4.24% | 4 933 -1.77% | 5 022 4.32% | 4 814 -13.79% | 5 584 58.77% | 3 517 -3.01% | 3 626 -5.74% | 3 847 14.32% | 3 365 -5.72% | 3 569 0.28% | 3 559 30.18% | 2 734 | |||||
|
Материални запаси |
4 294 -11.56% | 4 855 34.3% | 3 615 13.11% | 3 196 -23.89% | 4 199 -10.01% | 4 666 6.34% | 4 388 -25.42% | 5 884 20.5% | 4 883 20.54% | 4 051 40.12% | 2 891 52.32% | 1 898 -30.07% | 2 714 22.75% | 2 211 | |||||
|
Общо задължения |
960 -59.6% | 2 376 -23.92% | 3 123 18.39% | 2 638 1.7% | 2 594 0.19% | 2 589 -26.47% | 3 521 45.08% | 2 427 -68.07% | 7 601 227.21% | 2 323 13.65% | 2 044 -20.37% | 2 567 -50.39% | 5 174 35.69% | 3 813 | |||||
|
Задължения към фин. инст. |
140 -90.62% | 1 493 -32.69% | 2 218 23.22% | 1 800 9.02% | 1 651 1.91% | 1 620 -31.73% | 2 373 96.77% | 1 206 0.17% | 1 204 8.37% | 1 111 51.78% | 732 -32.66% | 1 087 -44.88% | 1 972 29.74% | 1 520 | |||||
| Вземания общо | 1 801 -24.93% | 2 399 -11.15% | 2 700 10.61% | 2 441 -17.87% | 2 972 -2.59% | 3 051 -3.48% | 3 161 39.19% | 2 271 -29.25% | 3 210 167.5% | 1 200 -22.58% | 1 550 27.36% | 1 217 -25.52% | 1 634 111.66% | 772 | |||||
|
Собствен капитал |
11 786 11.63% | 10 558 16.92% | 9 030 -19.68% | 11 242 -8.51% | 12 288 2.37% | 12 003 2.7% | 11 687 13.29% | 10 316 17.12% | 8 808 17.88% | 7 472 20.3% | 6 211 33.83% | 4 641 51.47% | 3 064 49.46% | 2 050 | |||||
|
Парични средства |
2 168 104.91% | 1 058 -4.86% | 1 112 -66.33% | 3 303 23.06% | 2 684 31.5% | 2 041 -2.44% | 2 092 353.8% | 461 -76.27% | 1 943 213.39% | 620 51.22% | 410 -5.31% | 433 122.05% | 195 33.56% | 146 |
| Година | Служители |
|---|---|
| 2021 | 149 -7.45% |
| 2019 | 161 -8.52% |
| 2018 | 176 -19.63% |
| 2017 | 219 -14.45% |
| 2016 | 256 |
| 2015 | 256 3.23% |
| 2014 | 248 2.48% |
| 2013 | 242 |
