| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 48 540 16.68% | 41 602 18.95% | 34 975 10.84% | 31 555 6.79% | 29 549 1.03% | 29 248 17.12% | 24 973 10.16% | 22 669 14.16% | 19 858 5.57% | 18 811 60.43% | 11 725 6.76% | 10 983 -0.96% | 11 090 -46.61% | 20 773 | |||||
|
Счетоводна печалба |
3 771 98.79% | 1 897 648.27% | -346 -148.8% | 709 109.14% | 339 -70.13% | 1 135 32.13% | 859 74.59% | 492 83.58% | 268 | 261 | 576 -44.24% | 1 033 | |||||||
|
Оперативни разходи |
44 351 | 39 335 | 35 045 | 30 827 | 28 957 | 28 214 | 24 064 | 22 111 | 19 469 | 10 096 | 10 127 | ||||||||
|
Разходи за персонала |
6 573 12.07% | 5 865 4.43% | 5 616 41.32% | 3 974 16.2% | 3 420 9.76% | 3 116 18.98% | 2 619 22.96% | 2 130 2.21% | 2 084 32.57% | 1 572 82.16% | 863 -2.15% | 882 -5.67% | 935 110.11% | 445 | |||||
| Нетен марж | 7.77% 70.37% | 4.56% 560.93% | -0.99% -144.03% | 2.25% 95.85% | 1.15% -70.44% | 3.88% 12.82% | 3.44% 58.49% | 2.17% 60.82% | 1.35% | 2.23% | 5.19% 4.45% | 4.97% | |||||||
| 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 | 38 787 28.53% | 30 177 2.79% | 29 359 22.73% | 23 922 22.22% | 19 573 -7.84% | 21 239 5.62% | 20 108 4.71% | 19 203 1.83% | 18 858 -8.53% | 20 616 31.1% | 15 725 9.16% | 14 406 -0.66% | 14 502 -9.9% | 16 096 | |||||
|
Дълготрайни активи |
20 584 43.18% | 14 376 -4.43% | 15 043 29.83% | 11 587 34.09% | 8 641 -5.91% | 9 184 4.61% | 8 779 3.14% | 8 512 -14.28% | 9 930 -3.54% | 10 294 3.68% | 9 929 -2.94% | 10 230 1.66% | 10 063 5.23% | 9 563 | |||||
|
Материални запаси |
13 457 21.87% | 11 042 20.61% | 9 155 22.12% | 7 497 18.06% | 6 350 -11.83% | 7 202 -0.12% | 7 211 8.57% | 6 642 3.83% | 6 397 -5.57% | 6 774 49.44% | 4 533 56.15% | 2 903 16.92% | 2 483 9.48% | 2 268 | |||||
|
Общо задължения |
20 757 34.65% | 15 416 -4.41% | 16 127 55.91% | 10 344 56.37% | 6 615 -19.91% | 8 259 5.06% | 7 861 8.82% | 7 224 -1.41% | 7 327 -18.81% | 9 024 111.33% | 4 270 32.94% | 3 212 -12.26% | 3 661 -36.44% | 5 760 | |||||
|
Задължения към фин. инст. |
14 254 44.29% | 9 879 2.5% | 9 638 | 1 812 -40.88% | 3 065 47.85% | 2 073 17.32% | 1 767 10.51% | 1 599 -41.58% | 2 737 266.4% | 747 -13.94% | 868 -65.27% | 2 499 0.68% | 2 482 | ||||||
| Вземания общо | 4 508 -1.31% | 4 568 -4.79% | 4 798 1.83% | 4 712 6.1% | 4 441 -7.03% | 4 777 19.37% | 4 002 6.81% | 3 747 64.27% | 2 281 -32.29% | 3 369 179.59% | 1 205 210.57% | 388 -65.17% | 1 114 -59.84% | 2 774 | |||||
|
Собствен капитал |
18 030 22.15% | 14 761 11.56% | 13 232 -2.55% | 13 578 4.78% | 12 958 -0.17% | 12 980 5.99% | 12 247 2.24% | 11 979 3.89% | 11 531 -0.53% | 11 592 1.2% | 11 455 2.33% | 11 194 3.26% | 10 841 4.89% | 10 336 | |||||
|
Парични средства |
203 20.12% | 169 -44.22% | 303 140.48% | 126 -10.64% | 141 85.53% | 76 -34.48% | 116 -61.59% | 302 20.8% | 250 39.66% | 179 208.62% | 58 -93.45% | 885 5.11% | 842 -43.53% | 1 491 |
| Година | Служители |
|---|---|
| 2021 | 386 29.1% |
| 2020 | 299 -1.64% |
| 2019 | 304 3.4% |
| 2018 | 294 13.95% |
| 2017 | 258 9.32% |
| 2016 | 236 -0.42% |
| 2015 | 237 10.75% |
| 2014 | 214 12.63% |
| 2013 | 190 |
