| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 17 570 9.79% | 16 004 9.2% | 14 656 | 13 716 14.24% | 12 006 22.39% | 9 810 15.88% | 8 466 7.02% | 7 911 25.71% | 6 293 5.75% | 5 951 -2.04% | 6 075 -13.95% | 7 060 16.62% | 6 054 | ||||||
|
Счетоводна печалба |
817 55.92% | 524 -21.79% | 670 | 528 -40.74% | 891 105.3% | 434 19.56% | 363 0.55% | 361 0.28% | 360 2.86% | 350 -26.62% | 477 13.3% | 421 -29.83% | 600 | ||||||
|
Оперативни разходи |
16 652 | 15 380 | 13 884 | 13 020 | 10 800 | 9 075 | 7 906 | 7 415 | 5 756 | 5 448 | 5 418 | 6 509 | 5 454 | ||||||
|
Разходи за персонала |
3 256 11.13% | 2 930 22.8% | 2 386 | 1 862 26.15% | 1 476 37.05% | 1 077 -8.88% | 1 182 6.49% | 1 110 44.34% | 769 35.39% | 568 2.71% | 553 57.55% | 351 25.81% | 279 | ||||||
| Нетен марж | 4.65% 42.02% | 3.27% -28.38% | 4.57% | 3.85% -48.13% | 7.42% 67.75% | 4.42% 3.18% | 4.29% -6.04% | 4.56% -20.23% | 5.72% -2.73% | 5.88% -25.1% | 7.85% 31.67% | 5.96% -39.83% | 9.91% | ||||||
| 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 | 10 748 -2.42% | 11 014 18.97% | 9 258 4.59% | 8 852 -4.68% | 9 287 0% | 9 287 10.65% | 8 393 8.51% | 7 735 22.22% | 6 329 11.47% | 5 678 39.75% | 4 063 6% | 3 833 16.15% | 3 300 20.04% | 2 749 | |||||
|
Дълготрайни активи |
5 216 -3.62% | 5 412 37.57% | 3 934 0.46% | 3 916 -4.88% | 4 117 0% | 4 117 -2.88% | 4 239 22.8% | 3 452 35.27% | 2 552 11.44% | 2 290 81.46% | 1 262 7.77% | 1 171 -5.11% | 1 234 -1.59% | 1 254 | |||||
|
Материални запаси |
5 216 2.48% | 5 090 5.08% | 4 844 5.49% | 4 592 -3.75% | 4 771 0% | 4 771 25.03% | 3 816 -1.8% | 3 886 13% | 3 439 16.54% | 2 951 21.44% | 2 430 8.72% | 2 235 32.01% | 1 693 64.69% | 1 028 | |||||
|
Общо задължения |
4 112 -16.88% | 4 947 35.35% | 3 655 -1.88% | 3 725 -25.83% | 5 022 0% | 5 022 -7.68% | 5 440 4.29% | 5 216 28.06% | 4 073 8.7% | 3 747 61.3% | 2 323 -3.53% | 2 408 5.75% | 2 277 8.12% | 2 106 | |||||
|
Задължения към фин. инст. |
2 600 -15.14% | 3 064 48.88% | 2 058 -13.82% | 2 388 -35.72% | 3 715 0% | 3 715 -4.38% | 3 885 13.93% | 3 410 43.04% | 2 384 0.38% | 2 375 83.97% | 1 291 -8.44% | 1 410 2.17% | 1 380 0.95% | 1 367 | |||||
| Вземания общо | 165 -44.07% | 295 7.66% | 274 31.73% | 208 10.64% | 188 0% | 188 29.66% | 145 -44.66% | 262 13.91% | 230 -42.93% | 403 20.3% | 335 -18.49% | 411 -5.3% | 434 9.05% | 398 | |||||
|
Собствен капитал |
6 636 9.38% | 6 067 8.28% | 5 603 9.28% | 5 127 20.21% | 4 265 0% | 4 265 44.43% | 2 953 17.23% | 2 519 11.66% | 2 256 16.83% | 1 931 10.98% | 1 740 22.11% | 1 425 39.3% | 1 023 59.1% | 643 | |||||
|
Парични средства |
137 -26.74% | 187 6.25% | 176 43.09% | 123 -38.81% | 201 0% | 201 9.24% | 184 78.64% | 103 8.42% | 95 265.38% | 26 36.84% | 19 280% | 5 -80% | 25 -58.33% | 60 |
| Година | Служители |
|---|---|
| 2021 | 182 |
| 2020 | 182 -3.7% |
| 2019 | 189 1.07% |
| 2018 | 187 -5.56% |
| 2017 | 198 -1% |
| 2016 | 200 6.38% |
| 2015 | 188 9.3% |
| 2014 | 172 -1.15% |
| 2013 | 174 |
