| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 14 058 26.76% | 11 090 9.94% | 10 087 1.35% | 9 953 8.82% | 9 146 18.35% | 7 728 22.2% | 6 324 7.01% | 5 910 39.98% | 4 222 13.68% | 3 714 38.79% | 2 676 3.96% | 2 574 24.77% | 2 063 57.36% | 1 311 | |||||
|
Счетоводна печалба |
763 81.67% | 420 -31.26% | 611 0.66% | 607 42.82% | 425 41.67% | 300 66.67% | 180 -20% | 225 47.06% | 153 26.45% | 121 95.16% | 62 | 56 69.7% | 33 | ||||||
|
Оперативни разходи |
13 275 | 10 653 | 9 470 | 9 343 | 8 716 | 7 420 | 6 111 | 5 661 | 4 040 | 3 572 | 2 609 | 2 522 | 1 996 | 1 278 | |||||
|
Разходи за персонала |
1 141 25.38% | 910 20.37% | 756 42.64% | 530 12.53% | 471 29.75% | 363 27.82% | 284 -0.35% | 285 38.35% | 206 0.98% | 204 54.55% | 132 17.86% | 112 36.59% | 82 49.09% | 55 | |||||
| Нетен марж | 5.43% 43.31% | 3.79% -37.48% | 6.06% -0.68% | 6.1% 31.24% | 4.65% 19.7% | 3.88% 36.39% | 2.85% -25.24% | 3.81% 5.06% | 3.62% 11.23% | 3.26% 40.62% | 2.32% | 2.71% 7.84% | 2.52% | ||||||
| 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 | 3 581 3.56% | 3 458 24.48% | 2 778 38.9% | 2 000 32.36% | 1 511 26.87% | 1 191 18.15% | 1 008 15.73% | 871 -9.83% | 966 12.2% | 861 9.82% | 784 20.8% | 649 0% | 649 5.36% | 616 | |||||
|
Дълготрайни активи |
1 584 -0.75% | 1 596 58.65% | 1 006 44.33% | 697 19.97% | 581 -4.28% | 607 3.76% | 585 1.04% | 579 -3.18% | 598 24.32% | 481 110.96% | 228 -6.94% | 245 -9.59% | 271 -10.56% | 303 | |||||
|
Материални запаси |
1 073 5.61% | 1 016 37.67% | 738 91.19% | 386 43.49% | 269 6.75% | 252 3.28% | 244 1.24% | 241 -29.53% | 342 4.27% | 328 3.47% | 317 -14.32% | 370 4.23% | 355 20.34% | 295 | |||||
|
Общо задължения |
565 -39.18% | 929 146.42% | 377 28.23% | 294 164.86% | 111 -17.16% | 134 -23.86% | 176 -11.56% | 199 -33% | 297 -10% | 330 13.01% | 292 37.09% | 213 -32.38% | 315 -47.15% | 596 | |||||
|
Задължения към фин. инст. |
582 223.33% | 180 | 50 0% | 50 -49.49% | 99 -34.44% | 151 -24.88% | 201 -18.95% | 248 65.33% | 150 275% | 40 -31.03% | 58 -79.43% | 282 | |||||||
| Вземания общо | 20 11.11% | 18 157.14% | 7 -22.22% | 9 350% | 2 0% | 2 100% | 1 -80% | 5 -76.19% | 21 | 13 1200% | 1 -90.91% | 11 | |||||||
|
Собствен капитал |
3 016 19.26% | 2 529 5.33% | 2 401 25.97% | 1 906 36.14% | 1 400 32.45% | 1 057 27.04% | 832 23.81% | 672 0.45% | 669 25.99% | 531 7.93% | 492 12.84% | 436 30.54% | 334 15.97% | 288 | |||||
|
Парични средства |
901 10.69% | 814 -2.51% | 835 -6.7% | 895 35.81% | 659 106.58% | 319 79.21% | 178 295.56% | 45 1025% | 4 -90.7% | 43 -82.01% | 239 1095% | 20 -4.76% | 21 200% | 7 |
| Година | Служители |
|---|---|
| 2021 | 97 8.99% |
| 2020 | 89 -10.1% |
| 2019 | 99 41.43% |
| 2018 | 70 -1.41% |
| 2017 | 71 4.41% |
| 2016 | 68 6.25% |
| 2015 | 64 16.36% |
| 2014 | 55 |
| 2013 | 55 |