| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 24 383 -18.1% | 29 771 5.83% | 28 131 12.2% | 25 073 10.07% | 22 779 7.48% | 21 194 20.03% | 17 657 -1.52% | 17 929 -4.99% | 18 870 0.04% | 18 863 30.39% | 14 467 32.42% | 10 925 -5.66% | 11 581 26.5% | 9 155 | |||||
|
Счетоводна печалба |
383 -53.63% | 826 -19.02% | 1 020 54.08% | 662 -19.66% | 824 30.79% | 630 -31.6% | 921 -47.13% | 1 742 -7.68% | 1 887 -5.84% | 2 004 142.32% | 827 84.19% | 449 -4.47% | 470 46.88% | 320 | |||||
|
Оперативни разходи |
23 698 | 28 549 | 26 685 | 24 163 | 21 524 | 20 567 | 16 496 | 15 763 | 16 467 | 16 208 | 13 301 | 10 149 | 10 811 | 8 835 | |||||
|
Разходи за персонала |
7 475 -10.63% | 8 364 19.83% | 6 980 13.79% | 6 134 25.77% | 4 877 11.14% | 4 388 15.35% | 3 804 14.13% | 3 333 57.29% | 2 119 27.88% | 1 657 32.24% | 1 253 18.1% | 1 061 41.47% | 750 27.55% | 588 | |||||
| Нетен марж | 1.57% -43.39% | 2.77% -23.48% | 3.63% 37.33% | 2.64% -27.01% | 3.62% 21.69% | 2.97% -43.01% | 5.22% -46.32% | 9.72% -2.84% | 10% -5.87% | 10.62% 85.85% | 5.72% 39.09% | 4.11% 1.27% | 4.06% 16.11% | 3.5% | |||||
| 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 | 23 308 -5.41% | 24 640 0.7% | 24 468 21.96% | 20 062 7.62% | 18 642 5.89% | 17 605 9.07% | 16 141 12.36% | 14 365 -5.76% | 15 243 14.8% | 13 278 9.73% | 12 101 74.39% | 6 939 -6.08% | 7 388 48.38% | 4 979 | |||||
|
Дълготрайни активи |
11 868 -12.29% | 13 531 10.46% | 12 250 24.94% | 9 805 3.11% | 9 509 6.44% | 8 934 6.75% | 8 369 16.24% | 7 200 -12.13% | 8 194 2.06% | 8 029 0.2% | 8 013 72.14% | 4 655 -2.45% | 4 772 86.33% | 2 561 | |||||
|
Материални запаси |
4 715 3.24% | 4 567 -12.02% | 5 191 31.12% | 3 959 20.7% | 3 280 4.83% | 3 129 7.79% | 2 903 56.08% | 1 860 43.08% | 1 300 60.49% | 810 46.74% | 552 48.79% | 371 -31.68% | 543 -21.87% | 695 | |||||
|
Общо задължения |
11 064 -13.42% | 12 779 -4.87% | 13 433 31.53% | 10 213 8.79% | 9 388 5.77% | 8 876 10.63% | 8 023 13.29% | 7 082 -24.01% | 9 320 5.11% | 8 867 -6.49% | 9 482 83.19% | 5 176 -14.9% | 6 082 48.49% | 4 096 | |||||
|
Задължения към фин. инст. |
5 035 -11.84% | 5 711 -32.57% | 8 469 79.96% | 4 706 -11.29% | 5 305 44.67% | 3 667 7.32% | 3 417 -6.66% | 3 661 -20.55% | 4 608 111.86% | 2 175 8.86% | 1 998 16.5% | 1 715 31.82% | 1 301 26.31% | 1 030 | |||||
| Вземания общо | 5 051 -10.25% | 5 628 -5.87% | 5 979 8.79% | 5 496 7.7% | 5 103 10.24% | 4 629 5.32% | 4 395 -8.02% | 4 778 -5.1% | 5 035 34.48% | 3 744 36.94% | 2 734 52.06% | 1 798 -5.57% | 1 904 16.38% | 1 636 | |||||
|
Собствен капитал |
12 244 3.23% | 11 861 7.49% | 11 035 12.04% | 9 849 6.43% | 9 254 6.01% | 8 729 7.53% | 8 118 11.47% | 7 283 22.96% | 5 923 40.22% | 4 224 68.42% | 2 508 42.26% | 1 763 34.99% | 1 306 47.9% | 883 | |||||
|
Парични средства |
1 661 84.76% | 899 -13.56% | 1 040 31.48% | 791 5.47% | 750 -15.64% | 889 87.55% | 474 -10.06% | 527 -24.82% | 701 2.49% | 684 -13.2% | 788 585.22% | 115 -28.57% | 161 312.82% | 39 |
| Година | Служители |
|---|---|
| 2021 | 372 13.07% |
| 2020 | 329 -3.24% |
| 2019 | 340 7.59% |
| 2018 | 316 3.95% |
| 2017 | 304 10.95% |
| 2016 | 274 4.18% |
| 2015 | 263 6.48% |
| 2014 | 247 -1.2% |
| 2013 | 250 |
