| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 38 265 0.4% | 38 112 15.45% | 33 011 0.94% | 32 703 6.33% | 30 756 11.16% | 27 667 6.88% | 25 887 6.37% | 24 336 32.4% | 18 381 -33.47% | 27 628 45.96% | 18 928 33.34% | 14 195 -5.4% | 15 006 148.4% | 6 041 35.63% | 4 454 146.08% | 1 810 -45.84% | 3 342 | |||||
|
Счетоводна печалба |
4 055 7.73% | 3 764 37.02% | 2 747 -8.31% | 2 996 -31.68% | 4 385 13.9% | 3 850 16.35% | 3 309 339.44% | 753 877.92% | 77 79.07% | 43 109.79% | -439 21.04% | -556 62.33% | -1 476 -131.86% | 4 633 2263.78% | 196 -85.48% | 1 350 11150% | 12 | |||||
|
Оперативни разходи |
34 198 | 34 530 | 30 242 | 29 715 | 26 472 | 23 935 | 22 599 | 20 754 | 18 487 | 27 480 | 18 980 | 15 484 | 16 148 | 1 408 | 4 699 | 1 100 | 3 258 | |||||
|
Разходи за персонала |
7 896 0.7% | 7 841 12.66% | 6 960 8.28% | 6 428 13.65% | 5 656 | 3 994 4.31% | 3 829 -11.69% | 4 336 23.6% | 3 508 4.22% | 3 366 4.86% | 3 210 6587.5% | 48 -97.88% | 2 262 96.7% | 1 150 | ||||||||
| Нетен марж | 10.6% 7.3% | 9.88% 18.68% | 8.32% -9.17% | 9.16% -35.74% | 14.26% 2.46% | 13.92% 8.86% | 12.78% 313.11% | 3.09% 638.63% | 0.42% 169.16% | 0.16% 106.71% | -2.32% 40.79% | -3.92% 60.18% | -9.84% -112.83% | 76.69% 1642.8% | 4.4% -94.1% | 74.59% 20672.1% | 0.36% | |||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 36 973 11.46% | 33 173 11.44% | 29 767 13.67% | 26 187 7.77% | 24 300 22.85% | 19 781 18.91% | 16 635 18.65% | 14 020 5.23% | 13 323 -4.15% | 13 900 3.37% | 13 447 72.97% | 7 774 0.01% | 7 773 68.98% | 4 600 157.13% | 1 789 -40.37% | 3 000 183.02% | 1 060 | |||||
|
Дълготрайни активи |
6 216 11.58% | 5 571 27.4% | 4 373 9.13% | 4 007 1.19% | 3 960 -29.89% | 5 648 74.48% | 3 237 24.55% | 2 599 3.01% | 2 523 -1.45% | 2 560 6.67% | 2 400 14.78% | 2 091 28.84% | 1 623 18.29% | 1 372 -5.7% | 1 455 32.51% | 1 098 3.58% | 1 060 | |||||
|
Материални запаси |
9 825 -1.81% | 10 006 15.88% | 8 635 12.13% | 7 701 | 5 723 8.12% | 5 293 -6.48% | 5 660 -23.18% | 7 368 3.03% | 7 151 -10.97% | 8 032 55.45% | 5 167 -6.88% | 5 549 2674.5% | 200 -44.13% | 358 411.43% | 70 -69.57% | 230 | ||||||
|
Общо задължения |
4 838 4.36% | 4 636 1.87% | 4 551 50.25% | 3 029 -27.9% | 4 201 17.68% | 3 570 -7.68% | 3 867 -11.12% | 4 351 -2.88% | 4 480 -8.48% | 4 895 -63.63% | 13 459 140.21% | 5 603 -30.45% | 8 056 21672.97% | 37 -94.67% | 694 -13.25% | 800 18.52% | 675 | |||||
|
Задължения към фин. инст. |
94 | 861 -59.23% | 2 112 | 5 603 | 512 | |||||||||||||||||
| Вземания общо | 9 375 -6.67% | 10 045 23.39% | 8 141 -7.12% | 8 765 | 4 527 -23.84% | 5 944 9.1% | 5 448 65.14% | 3 299 -18.18% | 4 032 54.72% | 2 606 20.04% | 2 171 315.11% | 523 -79.88% | 2 600 1900% | 130 62.5% | 80 -22.33% | 103 | ||||||
|
Собствен капитал |
32 135 12.61% | 28 537 13.26% | 25 195 10.76% | 22 748 13.18% | 20 099 23.98% | 16 211 26.97% | 12 768 32.05% | 9 669 9.34% | 8 843 -1.8% | 9 005 75141.67% | -12 98.62% | -869 -377.64% | 313 -93.13% | 4 555 320.2% | 1 084 171% | 400 -37.69% | 642 | |||||
|
Парични средства |
11 104 59.45% | 6 964 -12.38% | 7 948 43.52% | 5 538 -21.89% | 7 090 168.56% | 2 640 26.8% | 2 082 763.9% | 241 81.2% | 133 12.71% | 118 -67.4% | 362 114.2% | 169 302.38% | 42 -96.5% | 1 200 852.38% | 126 32.63% | 95 25% | 76 |
| Година | Служители |
|---|---|
| 2021 | 418 4.24% |
| 2020 | 401 -5.87% |
| 2019 | 426 9.51% |
| 2018 | 389 -4.66% |
| 2017 | 408 6.81% |
| 2016 | 382 2.41% |
| 2015 | 373 0.81% |
| 2014 | 370 -4.15% |
| 2013 | 386 |