| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 37 870 2.68% | 36 880 -1.41% | 37 406 1% | 37 036 13.66% | 32 584 14.18% | 28 538 9.4% | 26 085 14.35% | 22 811 19.67% | 19 062 9.45% | 17 416 | 14 166 11.2% | 12 739 34.28% | 9 487 | ||||||
|
Счетоводна печалба |
4 331 -20.33% | 5 436 9.88% | 4 947 24.42% | 3 976 -20.16% | 4 980 9.52% | 4 547 3.77% | 4 382 25.41% | 3 494 27.24% | 2 746 16.21% | 2 363 | 2 154 59.56% | 1 350 -29.61% | 1 918 | ||||||
|
Оперативни разходи |
32 814 | 31 199 | 31 463 | 31 873 | 27 082 | 24 302 | 21 828 | 19 612 | 16 273 | 14 513 | 11 612 | 10 924 | 7 569 | ||||||
|
Разходи за персонала |
1 983 8.54% | 1 827 39.47% | 1 310 36.74% | 958 28.59% | 745 15.5% | 645 32.99% | 485 17.15% | 414 10.11% | 376 9.3% | 344 | 278 35.61% | 205 109.18% | 98 | ||||||
| Нетен марж | 11.44% -22.41% | 14.74% 11.45% | 13.23% 23.19% | 10.74% -29.76% | 15.28% -4.08% | 15.93% -5.15% | 16.8% 9.67% | 15.32% 6.33% | 14.41% 6.17% | 13.57% | 15.21% 43.48% | 10.6% -47.58% | 20.22% | ||||||
| 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 | 38 332 8% | 35 493 9.48% | 32 421 14.08% | 28 419 15.87% | 24 526 14.36% | 21 446 16.42% | 18 422 14.73% | 16 057 17.17% | 13 704 16.75% | 11 738 | 8 674 15.25% | 7 526 50.37% | 5 005 | ||||||
|
Дълготрайни активи |
14 924 37.32% | 10 868 21.65% | 8 934 47.67% | 6 050 6.7% | 5 670 -3.56% | 5 879 25.73% | 4 676 59.21% | 2 937 -35.45% | 4 550 49.47% | 3 044 | 2 786 -0.85% | 2 810 21.86% | 2 306 | ||||||
|
Материални запаси |
7 541 20.6% | 6 253 -1.94% | 6 377 10.48% | 5 772 33.95% | 4 309 -1.17% | 4 360 29.42% | 3 369 14.51% | 2 942 -27.64% | 4 066 40.74% | 2 889 | 2 176 -16.31% | 2 600 64.77% | 1 578 | ||||||
|
Общо задължения |
23 395 1066.25% | 2 006 -21.67% | 2 561 0.59% | 2 546 15.31% | 2 208 -38.82% | 3 609 -7.65% | 3 908 -28.78% | 5 487 22.86% | 4 466 4.05% | 4 292 | 3 977 7.87% | 3 687 50.67% | 2 447 | ||||||
|
Задължения към фин. инст. |
52 -60.9% | 133 -31.79% | 195 | ||||||||||||||||
| Вземания общо | 7 588 14.26% | 6 641 -14.45% | 7 763 32.63% | 5 853 21.1% | 4 833 -1.02% | 4 883 23.4% | 3 957 24.08% | 3 189 21.86% | 2 617 -13.69% | 3 032 | 2 208 11.52% | 1 980 106.47% | 959 | ||||||
|
Собствен капитал |
36 282 8.35% | 33 487 12.15% | 29 860 15.41% | 25 873 15.93% | 22 318 25.12% | 17 837 22.9% | 14 514 37.31% | 10 570 14.42% | 9 238 24.13% | 7 442 | 4 697 22.35% | 3 839 50.08% | 2 558 | ||||||
|
Парични средства |
8 266 -26.21% | 11 202 20.17% | 9 322 -13.02% | 10 717 10.59% | 9 691 53.24% | 6 324 4.86% | 6 031 -11.81% | 6 839 64.24% | 4 164 50.38% | 2 769 | 1 504 1022.39% | 134 -15.19% | 158 |
| Година | Служители |
|---|---|
| 2021 | 127 4.1% |
| 2020 | 122 -5.43% |
| 2019 | 129 16.22% |
| 2018 | 111 |
| 2017 | 111 20.65% |
| 2016 | 92 -1.08% |
| 2015 | 93 2.2% |
| 2014 | 91 8.33% |
| 2013 | 84 |