| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 31 647 6.19% | 29 802 118.28% | 13 653 -46.49% | 25 516 11.79% | 22 825 8.24% | 21 087 12.1% | 18 811 12.97% | 16 651 -3.11% | 17 186 10.25% | 15 588 7.37% | 14 518 4.79% | 13 854 -0.83% | 13 970 55.57% | 8 980 | |||||
|
Счетоводна печалба |
3 138 31.68% | 2 383 22.9% | 1 939 -12.22% | 2 209 44.95% | 1 524 24% | 1 229 28.02% | 960 17.94% | 814 -25.46% | 1 092 33.33% | 819 5.13% | 779 -16.24% | 930 -6.81% | 998 56.92% | 636 | |||||
|
Оперативни разходи |
28 485 | 27 368 | 11 714 | 23 255 | 21 085 | 19 804 | 17 687 | 15 745 | 15 975 | 14 665 | 13 573 | 12 848 | 12 844 | 8 273 | |||||
|
Разходи за персонала |
2 235 20.88% | 1 849 27.78% | 1 447 11.48% | 1 298 11.7% | 1 162 11.41% | 1 043 10.6% | 943 2.17% | 923 24.56% | 741 15.24% | 643 34.24% | 479 22.82% | 390 34.48% | 290 50.26% | 193 | |||||
| Нетен марж | 9.92% 24.01% | 8% -43.7% | 14.2% 64.05% | 8.66% 29.66% | 6.68% 14.56% | 5.83% 14.2% | 5.1% 4.39% | 4.89% -23.06% | 6.35% 20.94% | 5.25% -2.08% | 5.37% -20.07% | 6.71% -6.03% | 7.14% 0.87% | 7.08% | |||||
| 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 | 13 511 5% | 12 868 7.62% | 11 957 10.24% | 10 846 10.31% | 9 832 10.11% | 8 929 8.77% | 8 209 13.68% | 7 221 5.14% | 6 868 11.51% | 6 159 6.3% | 5 794 25.36% | 4 622 -1.83% | 4 708 34.17% | 3 509 | |||||
|
Дълготрайни активи |
1 092 15.56% | 945 27.7% | 740 2.92% | 719 -16.59% | 862 45.12% | 594 1.02% | 588 16.44% | 505 -5.08% | 532 -4.66% | 558 -33.73% | 842 63.5% | 515 9.81% | 469 -13.94% | 545 | |||||
|
Материални запаси |
3 984 -6.79% | 4 274 -1.95% | 4 359 8.14% | 4 031 -16.13% | 4 806 -1.27% | 4 868 -6.71% | 5 218 13.24% | 4 608 16.98% | 3 939 12.64% | 3 497 10.91% | 3 153 41.84% | 2 223 -2.71% | 2 285 22.39% | 1 867 | |||||
|
Общо задължения |
1 070 83.85% | 582 44.06% | 404 -36.97% | 641 4.91% | 611 | 435 -24.61% | 577 -36.59% | 910 -21.42% | 1 158 -6.76% | 1 242 55.83% | 797 -52.56% | 1 680 24.35% | 1 351 | ||||||
|
Задължения към фин. инст. |
1 0% | 1 0% | 1 | 310 0% | 310 75.14% | 177 -54.85% | 392 | 147 | |||||||||||
| Вземания общо | 3 950 14.13% | 3 461 1.14% | 3 422 23.9% | 2 762 25.26% | 2 205 -10% | 2 450 22.99% | 1 992 38.43% | 1 439 -34.62% | 2 201 8.26% | 2 033 17.11% | 1 736 1.58% | 1 709 -6.92% | 1 836 91.85% | 957 | |||||
|
Собствен капитал |
12 441 1.26% | 12 286 6.34% | 11 553 13.21% | 10 205 10.67% | 9 221 361.05% | 2 000 -74.27% | 7 774 17.01% | 6 644 11.93% | 5 936 18.7% | 5 001 9.86% | 4 552 19.01% | 3 825 26.4% | 3 026 40.22% | 2 158 | |||||
|
Парични средства |
4 432 7.03% | 4 141 22.01% | 3 394 3.04% | 3 294 75.31% | 1 879 98.42% | 947 151.86% | 376 -37.65% | 603 356.82% | 132 6500% | 2 0% | 2 -98.73% | 157 58.59% | 99 -6.6% | 106 |
| Година | Служители |
|---|---|
| 2021 | 149 4.2% |
| 2020 | 143 2.14% |
| 2019 | 140 1650% |
| 2018 | 8 -93.55% |
| 2017 | 124 6.9% |
| 2016 | 116 3.57% |
| 2015 | 112 5.66% |
| 2014 | 106 2.91% |
| 2013 | 103 |