| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 081 23.18% | 8 184 1.25% | 8 083 7% | 7 554 8.77% | 6 945 13.55% | 6 116 14% | 5 365 -4.03% | 5 590 -4.66% | 5 863 -1.5% | 5 952 3.55% | 5 748 -3.96% | 5 985 -25.77% | 8 063 40.54% | 5 737 | |||||
|
Счетоводна печалба |
3 234 29.78% | 2 492 6.5% | 2 340 -1.89% | 2 385 25.39% | 1 902 18.88% | 1 600 61.78% | 989 -22.85% | 1 282 -10.35% | 1 430 19.77% | 1 194 -1% | 1 206 12.08% | 1 076 64.53% | 654 -45.77% | 1 206 | |||||
|
Оперативни разходи |
8 657 | 5 307 | 5 763 | 4 895 | 5 078 | 2 496 | 4 187 | 4 160 | 4 263 | 4 749 | 4 519 | 4 805 | 7 464 | 4 388 | |||||
|
Разходи за персонала |
3 094 38.43% | 2 235 5.72% | 2 114 6.39% | 1 987 -4.33% | 2 077 45.75% | 1 425 -14.1% | 1 659 -3.49% | 1 719 0.41% | 1 712 11.68% | 1 533 7.58% | 1 425 1.5% | 1 404 -18.75% | 1 728 34.47% | 1 285 | |||||
| Нетен марж | 32.08% 5.35% | 30.45% 5.18% | 28.95% -8.31% | 31.57% 15.29% | 27.39% 4.69% | 26.16% 41.91% | 18.43% -19.62% | 22.93% -5.97% | 24.39% 21.58% | 20.06% -4.39% | 20.98% 16.7% | 17.98% 121.65% | 8.11% -61.41% | 21.02% | |||||
| 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 | 8 113 17.77% | 6 889 20.06% | 5 738 -17.22% | 6 932 -25.66% | 9 325 29.5% | 7 201 13.89% | 6 323 9.98% | 5 749 19.52% | 4 810 2.51% | 4 692 -31.93% | 6 893 11.48% | 6 183 10.25% | 5 608 28.1% | 4 378 | |||||
|
Дълготрайни активи |
463 -16.43% | 554 36.79% | 405 94.71% | 208 -21.21% | 264 151.43% | 105 -30% | 150 -36.44% | 236 11.32% | 212 24.71% | 170 -40.77% | 287 -27.53% | 396 -24.28% | 523 -5.25% | 552 | |||||
|
Материални запаси |
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|
Общо задължения |
3 360 11.59% | 3 011 34.78% | 2 234 4.74% | 2 133 -23.74% | 2 797 17.23% | 2 386 58.64% | 1 504 -17.32% | 1 819 78.33% | 1 020 -6.34% | 1 089 26.78% | 859 -30.45% | 1 235 -24.19% | 1 629 68.29% | 968 | |||||
|
Задължения към фин. инст. |
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| Вземания общо | 3 785 0.91% | 3 751 55.51% | 2 412 -5.6% | 2 555 -18.55% | 3 137 39.8% | 2 244 14.72% | 1 956 -19.11% | 2 418 12.31% | 2 153 -2.27% | 2 203 -5.33% | 2 327 0.61% | 2 313 -54.48% | 5 081 147.37% | 2 054 | |||||
|
Собствен капитал |
4 097 28.72% | 3 183 13.07% | 2 815 -41.34% | 4 799 -26.49% | 6 528 35.58% | 4 815 -0.08% | 4 819 22.62% | 3 930 3.69% | 3 790 5.19% | 3 603 -40.29% | 6 034 21.95% | 4 948 24.35% | 3 979 16.69% | 3 410 | |||||
|
Парични средства |
3 865 49.57% | 2 584 -11.54% | 2 921 -29.77% | 4 159 -29.75% | 5 920 28.84% | 4 595 8.96% | 4 217 36.25% | 3 095 26.58% | 2 445 5.43% | 2 319 -45.81% | 4 279 23.31% | 3 470 70.01% | 2 041 15.44% | 1 768 |
| Година | Служители |
|---|---|
| 2021 | 56 7.69% |
| 2020 | 52 1.96% |
| 2019 | 51 13.33% |
| 2018 | 45 7.14% |
| 2017 | 42 2.44% |
| 2016 | 41 5.13% |
| 2015 | 39 -7.14% |
| 2014 | 42 -2.33% |
| 2013 | 43 |
