| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 27 069 14.86% | 23 567 16.92% | 20 157 -2.74% | 20 725 -1.77% | 21 099 2.52% | 20 581 -1.66% | 20 928 10.59% | 18 924 -6.84% | 20 313 3.77% | 19 575 63.19% | 11 995 15.18% | 10 414 29.06% | 8 069 97.82% | 4 079 | |||||
|
Счетоводна печалба |
2 670 92.22% | 1 389 37.25% | 1 012 -28.07% | 1 407 8.48% | 1 297 -12.42% | 1 481 34.51% | 1 101 3.87% | 1 060 | 750 19.24% | 629 -10.4% | 702 58.11% | 444 377.42% | 93 | ||||||
|
Оперативни разходи |
24 397 | 22 172 | 19 140 | 19 315 | 19 798 | 19 109 | 19 829 | 17 297 | 1 304 | 11 268 | 9 653 | 7 556 | 3 987 | ||||||
|
Разходи за персонала |
329 8.94% | 302 7.86% | 280 0% | 280 27.85% | 219 9.5% | 200 | 183 | 165 25% | 132 14.78% | 115 40.24% | 82 46.43% | 56 | |||||||
| Нетен марж | 9.86% 67.36% | 5.89% 17.39% | 5.02% -26.05% | 6.79% 10.44% | 6.15% -14.57% | 7.2% 36.78% | 5.26% -6.08% | 5.6% | 3.83% -26.94% | 5.24% -22.21% | 6.74% 22.51% | 5.5% 141.34% | 2.28% | ||||||
| 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 | 13 472 21.95% | 11 047 12.51% | 9 819 9.29% | 8 984 10.78% | 8 110 17.32% | 6 913 6.78% | 6 474 32.26% | 4 895 34.66% | 3 635 29.64% | 2 804 63.02% | 1 720 135.94% | 729 -46.28% | 1 357 39.32% | 974 | |||||
|
Дълготрайни активи |
3 137 -2.49% | 3 217 23.64% | 2 602 46.34% | 1 778 8.81% | 1 634 13.47% | 1 440 5.88% | 1 360 31.53% | 1 034 30.23% | 794 -1.49% | 806 | 729 25.69% | 580 11.11% | 522 | ||||||
|
Материални запаси |
3 997 40.39% | 2 847 8.33% | 2 628 67.82% | 1 566 -15.26% | 1 848 36.18% | 1 357 -17.51% | 1 645 22.12% | 1 347 101.65% | 668 153.99% | 263 -39.12% | 432 | 289 -25.32% | 387 | ||||||
|
Общо задължения |
312 15.99% | 269 93.53% | 139 -29.44% | 197 -56.51% | 453 12.69% | 402 -68.54% | 1 278 89.9% | 673 92.84% | 349 42.45% | 245 -85.76% | 1 720 | 671 -2.04% | 685 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 3 220 6.94% | 3 011 -0.1% | 3 014 -27.76% | 4 172 18.15% | 3 531 14.46% | 3 085 34.07% | 2 301 12.41% | 2 047 2.35% | 2 000 54.32% | 1 296 216.87% | 409 | 130 381.48% | 27 | ||||||
|
Собствен капитал |
13 160 22.1% | 10 778 11.34% | 9 680 10.16% | 8 787 14.76% | 7 657 17.6% | 6 511 25.31% | 5 196 23.07% | 4 222 28.48% | 3 286 28.41% | 2 559 | 1 262 83.97% | 686 137.37% | 289 | ||||||
|
Парични средства |
3 092 59.14% | 1 943 25.19% | 1 552 7.33% | 1 446 33.77% | 1 081 4.85% | 1 031 -10.81% | 1 156 154.07% | 455 177.44% | 164 -61.59% | 427 231.01% | 129 | 310 737.84% | 37 |
| Година | Служители |
|---|---|
| 2021 | 33 3.13% |
| 2020 | 32 -3.03% |
| 2019 | 33 6.45% |
| 2018 | 31 -6.06% |
| 2017 | 33 13.79% |
| 2016 | 29 -9.38% |
| 2015 | 32 10.34% |
| 2014 | 29 -3.33% |
| 2013 | 30 |