| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 69 698 -5.41% | 73 686 6.45% | 69 224 7.38% | 64 464 5.45% | 61 134 9.83% | 55 662 11.28% | 50 019 12.07% | 44 632 3.46% | 43 138 10.85% | 38 916 | 27 798 -6.08% | 29 596 33.53% | 22 165 | ||||||
|
Счетоводна печалба |
2 169 -34.11% | 3 292 34.2% | 2 453 12.42% | 2 182 10.59% | 1 973 -4.96% | 2 076 -12.37% | 2 369 12.6% | 2 104 -0.38% | 2 112 35.04% | 1 564 | 1 311 -32.28% | 1 936 18.41% | 1 635 | ||||||
|
Оперативни разходи |
67 087 | 70 | 63 680 | 5 511 | 47 122 | 49 642 | 48 850 | 41 828 | 40 159 | 26 517 | 27 244 | 20 530 | |||||||
|
Разходи за персонала |
5 353 -15.67% | 6 348 15.46% | 5 498 -0.24% | 5 511 30.96% | 4 208 31.83% | 3 192 68.98% | 1 889 11.91% | 1 688 8.97% | 1 549 15.25% | 1 344 | 869 54.08% | 564 105.09% | 275 | ||||||
| Нетен марж | 3.11% -30.34% | 4.47% 26.08% | 3.54% 4.69% | 3.38% 4.88% | 3.23% -13.47% | 3.73% -21.25% | 4.74% 0.47% | 4.71% -3.71% | 4.9% 21.82% | 4.02% | 4.72% -27.9% | 6.54% -11.32% | 7.38% | ||||||
| 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 | 67 950 7.53% | 63 189 16.09% | 54 432 15.45% | 47 149 17.78% | 40 030 18.08% | 33 902 17.32% | 28 898 23.2% | 23 457 -30.18% | 33 595 9.77% | 30 605 | 18 104 17.74% | 15 376 62.31% | 9 473 | ||||||
|
Дълготрайни активи |
20 362 8.64% | 18 742 11.49% | 16 811 30.66% | 12 866 25.28% | 10 270 29.46% | 7 933 251.02% | 2 260 20.66% | 1 873 -87.77% | 15 314 -0.05% | 15 322 | 7 724 0.95% | 7 651 120.68% | 3 467 | ||||||
|
Материални запаси |
30 795 8.7% | 28 331 23.47% | 22 945 1.51% | 22 603 21.14% | 18 659 18.11% | 15 798 25.31% | 12 607 13.45% | 11 112 32.43% | 8 391 25.67% | 6 677 | 3 338 4.67% | 3 189 20.52% | 2 646 | ||||||
|
Общо задължения |
49 498 6.17% | 46 621 14.2% | 40 823 14.21% | 35 743 18.79% | 30 089 17.42% | 25 625 15.28% | 22 228 16.17% | 19 134 -12.89% | 21 966 5.24% | 20 872 | 11 148 16.51% | 9 568 76.43% | 5 423 | ||||||
|
Задължения към фин. инст. |
32 065 8.8% | 29 472 -0.11% | 29 503 19.61% | 24 665 19.87% | 20 576 19% | 17 291 32.47% | 13 053 71.52% | 7 610 -38.24% | 12 321 25.3% | 9 833 | 5 319 9.56% | 4 855 96.8% | 2 467 | ||||||
| Вземания общо | 14 696 -2.53% | 15 077 15.43% | 13 062 21.54% | 10 747 6.94% | 10 050 10.95% | 9 058 -28.98% | 12 754 29% | 9 887 4.95% | 9 421 14.17% | 8 252 | 6 974 57.6% | 4 425 43.72% | 3 079 | ||||||
|
Собствен капитал |
18 451 11.41% | 16 562 21.79% | 13 599 19.39% | 11 390 15.92% | 9 826 22.06% | 8 050 30.24% | 6 181 52.58% | 4 051 -65.16% | 11 629 19.48% | 9 733 | 6 952 19.7% | 5 808 43.41% | 4 050 | ||||||
|
Парични средства |
2 097 101.83% | 1 039 -35.63% | 1 614 72.99% | 933 -11.23% | 1 051 -5.57% | 1 113 46.06% | 762 30.26% | 585 24.73% | 469 38.35% | 339 | 68 -27.66% | 94 -64.53% | 265 |
| Година | Служители |
|---|---|
| 2021 | 300 2.04% |
| 2020 | 294 -18.11% |
| 2019 | 359 1894.44% |
| 2018 | 18 -94.08% |
| 2017 | 304 23.08% |
| 2016 | 247 7.39% |
| 2015 | 230 13.86% |
| 2014 | 202 9.19% |
| 2013 | 185 |
