| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 46 094 2.87% | 44 809 11.19% | 40 300 10.04% | 36 623 8.53% | 33 746 4.65% | 32 245 14.24% | 28 226 11.72% | 25 266 14.2% | 22 124 6.81% | 20 714 20.74% | 17 156 -4.22% | 17 912 -22.6% | 23 142 47.82% | 15 656 | |||||
|
Счетоводна печалба |
4 876 14.14% | 4 272 10.07% | 3 881 55.49% | 2 496 -23.51% | 3 263 26.92% | 2 571 -32.45% | 3 806 25.4% | 3 035 33.64% | 2 271 1.52% | 2 237 24.69% | 1 794 67.98% | 1 068 -6.32% | 1 140 176.03% | 413 | |||||
|
Оперативни разходи |
41 112 | 40 485 | 36 419 | 26 928 | 32 452 | 29 674 | 20 704 | 22 166 | 19 936 | 19 091 | 14 644 | 16 727 | 21 845 | 1 916 | |||||
|
Разходи за персонала |
4 221 34.99% | 3 127 | 2 586 15.7% | 2 235 | 1 744 22.56% | 1 423 17.31% | 1 213 12% | 1 083 26.22% | 858 | 409 45.55% | 281 | ||||||||
| Нетен марж | 10.58% 10.96% | 9.53% -1% | 9.63% 41.3% | 6.82% -29.52% | 9.67% 21.27% | 7.97% -40.87% | 13.48% 12.25% | 12.01% 17.02% | 10.26% -4.95% | 10.8% 3.28% | 10.46% 75.38% | 5.96% 21.04% | 4.93% 86.74% | 2.64% | |||||
| 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 | 34 625 9.96% | 31 488 13.76% | 27 679 1262.16% | 2 032 -91.32% | 23 398 10.2% | 21 232 -1.51% | 21 558 28.66% | 16 756 21.18% | 13 827 4.62% | 13 217 17.22% | 11 275 10.66% | 10 189 -11.68% | 11 536 15.78% | 9 964 | |||||
|
Дълготрайни активи |
13 101 12.53% | 11 642 18.77% | 9 802 430.99% | 1 846 -76.58% | 7 883 | 6 662 6.87% | 6 234 16.57% | 5 348 5.63% | 5 063 26.83% | 3 992 1.86% | 3 919 31.29% | 2 985 42.28% | 2 098 | ||||||
|
Материални запаси |
12 702 -2.73% | 13 058 14.34% | 11 420 | 9 972 | 9 570 15.02% | 8 320 26.66% | 6 569 3.68% | 6 336 11.71% | 5 672 4.57% | 5 424 -10.3% | 6 047 4.64% | 5 779 | |||||||
|
Общо задължения |
2 002 -26.53% | 2 725 13.02% | 2 411 | 3 678 | 5 600 41.24% | 3 965 11.22% | 3 565 -25.56% | 4 789 2.75% | 4 661 -7.24% | 5 025 -30.26% | 7 205 17.61% | 6 126 | |||||||
|
Задължения към фин. инст. |
504 176.92% | 182 | 1 156 11460% | 10 -99.64% | 2 783 3.07% | 2 700 12.73% | 2 395 0.67% | 2 379 80.91% | 1 315 | 562 | |||||||||
| Вземания общо | 4 554 21.76% | 3 740 -32.6% | 5 549 | 5 065 41.52% | 3 579 -21.67% | 4 569 126.86% | 2 014 12.45% | 1 791 25.68% | 1 425 2.59% | 1 389 -20.67% | 1 751 -16.02% | 2 085 11.68% | 1 867 | ||||||
|
Собствен капитал |
32 623 13.42% | 28 763 13.61% | 25 318 | 20 480 14.65% | 17 863 11.94% | 15 958 24.76% | 12 791 24.64% | 10 262 21.76% | 8 428 27.43% | 6 614 27.22% | 5 199 20.04% | 4 331 27.23% | 3 404 | ||||||
|
Парични средства |
3 956 44.22% | 2 743 232.08% | 826 | 369 154.48% | 145 -77.93% | 657 362.68% | 142 100% | 71 -74.64% | 280 84.21% | 152 | 378 80% | 210 |
| Година | Служители |
|---|---|
| 2021 | 298 6.05% |
| 2019 | 281 3.31% |
| 2018 | 272 6.25% |
| 2017 | 256 5.79% |
| 2016 | 242 -2.02% |
| 2015 | 247 4.66% |
| 2014 | 236 14.56% |
| 2013 | 206 |