| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 22 250 2.61% | 21 684 -4.06% | 22 601 5.27% | 21 469 10.78% | 19 379 6.8% | 18 145 10.97% | 16 352 22.22% | 13 379 15.62% | 11 572 0.85% | 11 474 26.37% | 9 080 41.54% | 6 415 25.71% | 5 103 -19.89% | 6 370 | |||||
|
Счетоводна печалба |
1 378 5.59% | 1 305 66.24% | 785 20.4% | 652 62.59% | 401 41.7% | 283 -18.21% | 346 28.15% | 270 -44.79% | 489 237.24% | 145 -80.25% | 734 249.52% | 210 577.42% | 31 -53.73% | 67 | |||||
|
Оперативни разходи |
20 705 | 20 222 | 21 663 | 20 661 | 18 852 | 17 628 | 15 802 | 12 953 | 10 945 | 11 106 | 8 108 | 6 080 | 4 947 | 6 426 | |||||
|
Разходи за персонала |
4 923 -21.47% | 6 269 -4.96% | 6 596 9.6% | 6 018 3.74% | 5 801 6.62% | 5 441 10.14% | 4 940 28.51% | 3 844 9.08% | 3 524 5.38% | 3 344 18.41% | 2 824 124.66% | 1 257 -13.79% | 1 458 448.12% | 266 | |||||
| Нетен марж | 6.19% 2.91% | 6.02% 73.27% | 3.47% 14.37% | 3.04% 46.77% | 2.07% 32.67% | 1.56% -26.29% | 2.12% 4.85% | 2.02% -52.24% | 4.23% 234.39% | 1.26% -84.37% | 8.08% 146.94% | 3.27% 438.87% | 0.61% -42.24% | 1.05% | |||||
| 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 | 17 781 36.5% | 13 026 20.82% | 10 781 24.75% | 8 642 21.86% | 7 092 -16.86% | 8 530 15.88% | 7 361 17.74% | 6 252 7.81% | 5 799 30.11% | 4 457 -1.61% | 4 530 27.25% | 3 560 -9.35% | 3 927 27.67% | 3 076 | |||||
|
Дълготрайни активи |
5 470 39.54% | 3 920 27.19% | 3 082 -11.05% | 3 465 71.2% | 2 024 7.15% | 1 889 -31.21% | 2 746 168.16% | 1 024 -18.79% | 1 261 -7.55% | 1 364 -4.08% | 1 422 27.19% | 1 118 -0.27% | 1 121 0.63% | 1 114 | |||||
|
Материални запаси |
8 086 24.51% | 6 494 42.95% | 4 543 249.46% | 1 300 -49.67% | 2 583 -36.13% | 4 044 37.22% | 2 947 -13.22% | 3 396 5.11% | 3 231 65.78% | 1 949 -8.45% | 2 129 -4.19% | 2 222 0% | 2 222 47.64% | 1 505 | |||||
|
Общо задължения |
9 727 56.46% | 6 217 20.93% | 5 141 38.87% | 3 702 35.11% | 2 740 -39.66% | 4 541 25.27% | 3 625 28% | 2 832 9.51% | 2 586 55.04% | 1 668 -10.18% | 1 857 14.28% | 1 625 -27.65% | 2 246 57.5% | 1 426 | |||||
|
Задължения към фин. инст. |
7 114 57.32% | 4 522 48.46% | 3 046 66.09% | 1 834 54.25% | 1 189 -64.67% | 3 365 51.58% | 2 220 43.32% | 1 549 16.73% | 1 327 89.57% | 700 40.85% | 497 201.21% | 165 | 291 | ||||||
| Вземания общо | 4 189 66.69% | 2 513 -19.92% | 3 138 3.53% | 3 031 25.82% | 2 409 16.26% | 2 072 33.51% | 1 552 -12.91% | 1 782 45.95% | 1 221 9.02% | 1 120 34.62% | 832 152.12% | 330 -35.04% | 508 65.47% | 307 | |||||
|
Собствен капитал |
8 054 18.28% | 6 809 20.73% | 5 640 14.17% | 4 940 13.51% | 4 352 9.1% | 3 989 6.77% | 3 736 9.24% | 3 420 7.78% | 3 173 16.06% | 2 734 4.95% | 2 605 39.3% | 1 870 11.24% | 1 681 1.88% | 1 650 | |||||
|
Парични средства |
35 -64.29% | 98 444.44% | 18 -30.77% | 26 -65.33% | 75 -85.55% | 519 446.32% | 95 126.19% | 42 180% | 15 66.67% | 9 -93.88% | 147 1236.36% | 11 -85.53% | 76 -48.99% | 149 |
| Година | Служители |
|---|---|
| 2021 | 259 6.58% |
| 2020 | 243 -20.59% |
| 2019 | 306 -9.47% |
| 2018 | 338 -2.03% |
| 2017 | 345 -6.25% |
| 2016 | 368 0.27% |
| 2015 | 367 6.07% |
| 2014 | 346 24.01% |
| 2013 | 279 |
