| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 53 072 12.36% | 47 233 0.97% | 46 780 3.2% | 45 330 14.38% | 39 630 5.28% | 37 643 20.6% | 31 214 14.89% | 27 169 8.32% | 25 083 12.65% | 22 267 10.18% | 20 209 24% | 16 298 -26.7% | 22 235 24.33% | 17 884 | |||||
|
Счетоводна печалба |
8 317 25.07% | 6 650 -11.59% | 7 522 18.72% | 6 336 -0.69% | 6 380 -14.24% | 7 439 93.12% | 3 852 76.29% | 2 185 22.41% | 1 785 -33.99% | 2 704 29.01% | 2 096 68.62% | 1 243 -72.12% | 4 458 40.28% | 3 178 | |||||
|
Оперативни разходи |
44 009 | 40 630 | 39 498 | 38 413 | 33 624 | 30 164 | 27 098 | 24 471 | 22 677 | 19 349 | 17 898 | 14 206 | 17 076 | 14 323 | |||||
|
Разходи за персонала |
5 729 0.05% | 5 726 13.27% | 5 055 18.91% | 4 251 21.53% | 3 498 20.54% | 2 902 7.76% | 2 693 5.94% | 2 542 21.57% | 2 091 20.38% | 1 737 35.49% | 1 282 -0.62% | 1 290 11.98% | 1 152 102.46% | 569 | |||||
| Нетен марж | 15.67% 11.31% | 14.08% -12.44% | 16.08% 15.04% | 13.98% -13.18% | 16.1% -18.54% | 19.76% 60.14% | 12.34% 53.45% | 8.04% 13.01% | 7.12% -41.4% | 12.14% 17.08% | 10.37% 35.99% | 7.63% -61.96% | 20.05% 12.83% | 17.77% | |||||
| 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 | 55 351 4.92% | 52 757 8.14% | 48 785 14.69% | 42 538 15.86% | 36 714 7.51% | 34 150 25.51% | 27 209 13.53% | 23 966 9.36% | 21 914 -9.35% | 24 175 13.98% | 21 209 44.71% | 14 656 -8.86% | 16 081 25.38% | 12 826 | |||||
|
Дълготрайни активи |
11 815 -3.55% | 12 250 12.76% | 10 864 11.52% | 9 742 30.22% | 7 481 14.25% | 6 548 20.3% | 5 443 -1.14% | 5 506 9.33% | 5 036 13.58% | 4 434 0.38% | 4 417 57.19% | 2 810 -5.42% | 2 971 4.91% | 2 832 | |||||
|
Материални запаси |
19 264 -2.12% | 19 682 -5.6% | 20 850 35.89% | 15 343 8.89% | 14 091 -11.44% | 15 912 49.94% | 10 612 7.04% | 9 914 9.77% | 9 032 -13.1% | 10 394 1.14% | 10 277 60.48% | 6 404 -25.36% | 8 580 23.74% | 6 934 | |||||
|
Общо задължения |
1 657 -29.01% | 2 334 -30.39% | 3 353 25.63% | 2 669 27.1% | 2 100 -55.49% | 4 718 9.34% | 4 315 -49.51% | 8 546 104.84% | 4 172 -42.26% | 7 225 1.12% | 7 145 190.09% | 2 463 -50.69% | 4 995 71.71% | 2 909 | |||||
|
Задължения към фин. инст. |
391 -59.14% | 957 3.35% | 926 17.51% | 788 -48.43% | 1 528 -48.91% | 2 991 -3.05% | 3 085 -15.46% | 3 649 3.81% | 3 515 -40.5% | 5 908 -10.2% | 6 579 190.34% | 2 266 -51.44% | 4 666 100.43% | 2 328 | |||||
| Вземания общо | 20 061 14.09% | 17 584 7.9% | 16 297 1.73% | 16 020 30.58% | 12 268 8.71% | 11 285 26.23% | 8 940 9.61% | 8 156 11.3% | 7 328 -21.6% | 9 347 59.78% | 5 850 19.78% | 4 884 21.89% | 4 007 73.01% | 2 316 | |||||
|
Собствен капитал |
53 694 6.49% | 50 423 10.99% | 45 432 13.91% | 39 883 15.22% | 34 614 17.61% | 29 432 28.56% | 22 894 17.06% | 19 557 10.23% | 17 742 8.59% | 16 339 16.18% | 14 064 15.34% | 12 193 9.99% | 11 086 52.76% | 7 257 | |||||
|
Парични средства |
3 975 30.97% | 3 035 389.52% | 620 -50.56% | 1 254 -55.13% | 2 795 685.11% | 356 -82.32% | 2 014 571.33% | 300 -12.54% | 343 12.83% | 304 123.53% | 136 -55.84% | 308 -2.22% | 315 -57.03% | 733 |
| Година | Служители |
|---|---|
| 2021 | 189 -8.25% |
| 2019 | 206 8.99% |
| 2018 | 189 1.61% |
| 2017 | 186 16.98% |
| 2016 | 159 3.25% |
| 2015 | 154 2.67% |
| 2014 | 150 4.9% |
| 2013 | 143 |
