| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 16 854 -3.89% | 17 536 -7.73% | 19 005 8.73% | 17 479 5.05% | 16 639 1.29% | 16 427 5.65% | 15 548 15.66% | 13 443 10.91% | 12 121 24.78% | 9 714 2.35% | 9 491 6.82% | 8 885 24.54% | 7 134 172.5% | 2 618 | |||||
|
Счетоводна печалба |
1 939 19.32% | 1 625 -30.32% | 2 332 38.23% | 1 687 -12.45% | 1 927 21.81% | 1 582 -4.24% | 1 652 65.53% | 998 -4.31% | 1 043 46.69% | 711 146.88% | 288 5.49% | 273 137.39% | 115 150% | 46 | |||||
|
Оперативни разходи |
14 696 | 15 904 | 16 409 | 15 787 | 14 706 | 14 608 | 13 886 | 12 394 | 11 027 | 8 846 | 9 181 | 8 589 | 6 996 | 2 571 | |||||
|
Разходи за персонала |
1 548 -7.8% | 1 679 -0.47% | 1 687 13.6% | 1 485 15.83% | 1 282 10.42% | 1 161 124.13% | 518 28.22% | 404 18.13% | 342 3.32% | 331 26.82% | 261 6.53% | 245 7.93% | 227 160.92% | 87 | |||||
| Нетен марж | 11.5% 24.15% | 9.27% -24.48% | 12.27% 27.13% | 9.65% -16.66% | 11.58% 20.26% | 9.63% -9.36% | 10.63% 43.12% | 7.42% -13.72% | 8.6% 17.56% | 7.32% 141.21% | 3.03% -1.24% | 3.07% 90.61% | 1.61% -8.26% | 1.76% | |||||
| 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 | 11 597 | 12 004 22.97% | 9 762 8.74% | 8 977 -0.49% | 9 021 20.73% | 7 472 34.39% | 5 560 -3.41% | 5 756 17.21% | 4 911 32.09% | 3 718 -3.75% | 3 863 -9.91% | 4 288 120.69% | 1 943 | ||||||
|
Дълготрайни активи |
617 | 675 230.88% | 204 -35.03% | 314 -15.36% | 371 -17.37% | 449 34.43% | 334 -17.33% | 404 -9.01% | 444 -5.73% | 471 -20.17% | 590 0% | 590 -8.24% | 643 | ||||||
|
Материални запаси |
4 189 | 4 008 19.75% | 3 347 -5.8% | 3 553 13.59% | 3 128 18.22% | 2 646 -2.58% | 2 716 -6.41% | 2 902 25.3% | 2 316 61.28% | 1 436 -29.12% | 2 026 -14.62% | 2 373 316.32% | 570 | ||||||
|
Общо задължения |
8 260 | 8 274 13.67% | 7 279 -18.92% | 8 977 29.56% | 6 929 42.08% | 4 877 28.68% | 3 790 -21.07% | 4 802 12.83% | 4 256 23.58% | 3 444 -4.39% | 3 602 -11.91% | 4 089 174.61% | 1 489 | ||||||
|
Задължения към фин. инст. |
6 0% | 6 -72.73% | 22 -38.89% | 36 -92% | 450 228.47% | 137 -79.58% | 671 1327.66% | 47 | |||||||||||
| Вземания общо | 4 127 | 3 942 9.44% | 3 602 39.02% | 2 591 3.14% | 2 512 -14.53% | 2 939 24.8% | 2 355 2.21% | 2 304 13.11% | 2 037 13.8% | 1 790 44.7% | 1 237 10.25% | 1 122 79.81% | 624 | ||||||
|
Собствен капитал |
2 449 | 2 842 40.14% | 2 028 -9.63% | 2 244 7.27% | 2 092 -19.38% | 2 595 46.61% | 1 770 85.53% | 954 45.65% | 655 139.05% | 274 4.98% | 261 31.16% | 199 1.53% | 196 | ||||||
|
Парични средства |
2 628 | 3 305 28.85% | 2 565 3.39% | 2 481 -16.61% | 2 975 110.99% | 1 410 968.18% | 132 0.76% | 131 14.91% | 114 442.86% | 21 110% | 10 -95.07% | 203 91.51% | 106 |
| Година | Служители |
|---|---|
| 2021 | 85 7.59% |
| 2019 | 79 -5.95% |
| 2018 | 84 |
| 2017 | 84 2.44% |
| 2016 | 82 2.5% |
| 2015 | 80 9.59% |
| 2014 | 73 8.96% |
| 2013 | 67 |
