| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 19 305 13.22% | 17 051 8.85% | 15 664 7.05% | 14 633 5.44% | 13 878 10.76% | 12 530 8.09% | 11 592 0.48% | 11 537 4.12% | 11 081 2.57% | 10 803 11.94% | 9 651 3.32% | 9 341 4.6% | 8 930 -10.54% | 9 982 | |||||
|
Счетоводна печалба |
751 93.56% | 388 14.45% | 339 -68.87% | 1 089 269.15% | 295 -16.67% | 354 58.04% | 224 166.67% | 84 52.73% | 55 -31.25% | 80 -36% | 125 1983.33% | 6 200% | 2 -89.47% | 19 | |||||
|
Оперативни разходи |
18 520 | 16 626 | 15 273 | 13 491 | 13 526 | 12 048 | 11 227 | 11 340 | 10 866 | 10 559 | 9 337 | 9 188 | 8 830 | 9 963 | |||||
|
Разходи за персонала |
1 576 11.93% | 1 408 8.47% | 1 298 23.62% | 1 050 23.82% | 848 89.71% | 447 41.01% | 317 17.84% | 269 14.96% | 234 4.46% | 224 6.16% | 211 -14.23% | 246 38.98% | 177 16.45% | 152 | |||||
| Нетен марж | 3.89% 70.96% | 2.28% 5.14% | 2.16% -70.92% | 7.44% 250.11% | 2.13% -24.76% | 2.83% 46.21% | 1.93% 165.4% | 0.73% 46.69% | 0.5% -32.97% | 0.74% -42.82% | 1.3% 1916.41% | 0.06% 186.8% | 0.02% -88.23% | 0.19% | |||||
| 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 | 6 034 17.85% | 5 120 2.83% | 4 979 9.07% | 4 565 -8.57% | 4 993 10.42% | 4 522 7.16% | 4 220 -6.86% | 4 531 -2.89% | 4 666 -3.6% | 4 840 -7.07% | 5 208 5.4% | 4 941 3.41% | 4 778 -0.4% | 4 797 | |||||
|
Дълготрайни активи |
1 179 7.28% | 1 099 3.48% | 1 062 124.05% | 474 0.42% | 472 -7.09% | 508 -5.93% | 540 -15.63% | 640 -5.47% | 677 -13.54% | 783 -12.81% | 898 -11.18% | 1 011 -14.83% | 1 187 29.59% | 916 | |||||
|
Материални запаси |
2 205 46.41% | 1 506 20.77% | 1 247 18.88% | 1 049 239.48% | 309 -31.64% | 452 -38.42% | 734 -31.78% | 1 076 -32.28% | 1 589 -5.59% | 1 683 57% | 1 072 56.04% | 687 -7.16% | 740 -33.33% | 1 110 | |||||
|
Общо задължения |
4 845 13.23% | 4 279 -3.54% | 4 436 4.92% | 4 228 6.18% | 3 982 7.97% | 3 688 -1.39% | 3 740 -12.04% | 4 252 -4.9% | 4 471 -3.89% | 4 652 -8.1% | 5 062 5.33% | 4 806 3.44% | 4 646 -0.24% | 4 657 | |||||
|
Задължения към фин. инст. |
1 808 -6.95% | 1 943 -16.47% | 2 326 16.42% | 1 998 -0.25% | 2 003 -3.24% | 2 070 -13.21% | 2 385 -24.72% | 3 168 118.33% | 1 451 -16.13% | 1 730 -22.97% | 2 246 18.09% | 1 902 41.83% | 1 341 12.69% | 1 190 | |||||
| Вземания общо | 1 403 -9.13% | 1 544 -16.54% | 1 850 -2.84% | 1 904 70.46% | 1 117 50.34% | 743 36.08% | 546 -28.91% | 768 30.39% | 589 75.82% | 335 -29.77% | 477 28.92% | 370 42.86% | 259 51.46% | 171 | |||||
|
Собствен капитал |
1 189 41.38% | 841 54.88% | 543 61.13% | 337 -66.67% | 1 011 21.22% | 834 73.75% | 480 72.04% | 279 43.08% | 195 3.72% | 188 28.77% | 146 8.15% | 135 2.27% | 132 -5.71% | 140 | |||||
|
Парични средства |
1 230 28.93% | 954 17.2% | 814 -28.41% | 1 137 -63.26% | 3 095 9.79% | 2 819 17.46% | 2 400 17.42% | 2 044 12.99% | 1 809 -10.71% | 2 026 -26.14% | 2 743 -3.72% | 2 849 10.99% | 2 567 -1.12% | 2 596 |
| Година | Служители |
|---|---|
| 2021 | 104 31.65% |
| 2019 | 79 17.91% |
| 2018 | 67 8.06% |
| 2017 | 62 3.33% |
| 2016 | 60 11.11% |
| 2015 | 54 1.89% |
| 2014 | 53 12.77% |
| 2013 | 47 |