| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 34 307 30.29% | 26 332 17.7% | 22 373 5.94% | 21 118 10.1% | 19 180 18.5% | 16 186 42.55% | 11 355 3.83% | 10 936 -26.16% | 14 810 3.7% | 14 282 10.12% | 12 969 18.09% | 10 982 -17.22% | 13 267 37.38% | 9 657 -24.41% | 12 775 | |||||
|
Счетоводна печалба |
2 800 189.26% | 968 278.13% | 256 -56.39% | 587 54.47% | 380 -25.34% | 509 266.19% | 139 2680% | 5 -90% | 50 -75.37% | 203 99.02% | 102 7.37% | 95 -68.01% | 297 160.53% | 114 -82.3% | 644 | |||||
|
Оперативни разходи |
31 368 | 25 237 | 21 968 | 20 416 | 18 563 | 15 529 | 11 026 | 10 767 | 14 638 | 13 943 | 12 782 | 10 792 | 12 882 | 9 543 | 12 085 | |||||
|
Разходи за персонала |
2 819 11.42% | 2 530 15.1% | 2 198 26.76% | 1 734 18.44% | 1 464 83.69% | 797 103.84% | 391 -20.37% | 491 -20.29% | 616 37.81% | 447 12.03% | 399 3.91% | 384 -6.34% | 410 18.84% | 345 29.21% | 267 | |||||
| Нетен марж | 8.16% 122.02% | 3.68% 221.27% | 1.14% -58.83% | 2.78% 40.3% | 1.98% -37% | 3.14% 156.89% | 1.22% 2577.42% | 0.05% -86.46% | 0.34% -76.25% | 1.42% 80.72% | 0.79% -9.08% | 0.87% -61.36% | 2.24% 89.64% | 1.18% -76.58% | 5.04% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 17 793 29.1% | 13 782 1.66% | 13 557 16.93% | 11 594 3.96% | 11 152 7.92% | 10 334 12.67% | 9 172 8.24% | 8 474 -1.22% | 8 579 11.56% | 7 690 3.14% | 7 456 8.89% | 6 847 -11.05% | 7 698 24.7% | 6 173 9.9% | 5 617 | |||||
|
Дълготрайни активи |
9 835 28.18% | 7 673 0.74% | 7 617 19.61% | 6 368 11.52% | 5 710 4.62% | 5 458 5.02% | 5 197 0.54% | 5 169 -4.21% | 5 396 3.25% | 5 226 6.46% | 4 909 3.35% | 4 750 -0.61% | 4 779 72.71% | 2 767 3.56% | 2 672 | |||||
|
Материални запаси |
3 507 43.91% | 2 437 3.7% | 2 350 5.1% | 2 236 38.28% | 1 617 31.46% | 1 230 35.16% | 910 36.84% | 665 52.52% | 436 83.97% | 237 -26.63% | 323 91.12% | 169 -41.52% | 289 59.67% | 181 -49.16% | 356 | |||||
|
Общо задължения |
11 219 17.64% | 9 537 -5.15% | 10 055 22.76% | 8 191 22.82% | 6 669 16.33% | 5 733 16.83% | 4 907 15.16% | 4 261 -2.49% | 4 370 23.97% | 3 525 22.4% | 2 880 21.78% | 2 365 -10.25% | 2 635 93.89% | 1 359 49.18% | 911 | |||||
|
Задължения към фин. инст. |
6 100 5.12% | 5 803 -15.48% | 6 866 46.43% | 4 689 1.85% | 4 604 38.38% | 3 327 23.13% | 2 702 28.36% | 2 105 18.39% | 1 778 7.95% | 1 647 49.59% | 1 101 -14.12% | 1 282 -11.46% | 1 448 129.84% | 630 | ||||||
| Вземания общо | 3 773 11.23% | 3 392 3.35% | 3 282 21.38% | 2 704 10.68% | 2 443 12.17% | 2 178 14.27% | 1 906 5.13% | 1 813 -13.63% | 2 099 17.79% | 1 782 21.39% | 1 468 32.01% | 1 112 5.4% | 1 055 -53.69% | 2 278 50.76% | 1 511 | |||||
|
Собствен капитал |
6 574 54.86% | 4 245 21.22% | 3 502 2.91% | 3 403 -24.09% | 4 483 -2.56% | 4 601 7.88% | 4 265 1.23% | 4 213 0.1% | 4 209 1.06% | 4 165 -8.98% | 4 576 2.1% | 4 482 -11.48% | 5 063 5.17% | 4 814 2.29% | 4 706 | |||||
|
Парични средства |
632 171.24% | 233 -17.96% | 284 5.97% | 268 -80.32% | 1 362 -6.07% | 1 450 26.75% | 1 144 41.41% | 809 28.21% | 631 49.53% | 422 -43.05% | 741 -7.26% | 799 -48.65% | 1 556 66.95% | 932 -11.99% | 1 059 |
| Година | Служители |
|---|---|
| 2021 | 129 2.38% |
| 2020 | 126 -3.08% |
| 2019 | 130 11.11% |
| 2018 | 117 -7.14% |
| 2017 | 126 |
| 2016 | 126 34.04% |
| 2015 | 94 67.86% |
| 2014 | 56 -28.21% |
| 2013 | 78 |
