| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 84 634 16% | 72 962 2.13% | 71 439 6.82% | 66 881 16.51% | 57 403 7.14% | 53 578 13.4% | 47 246 8.78% | 43 434 20.58% | 36 021 6.13% | 33 941 40.64% | 24 134 8.69% | 22 204 -21.55% | 28 304 0.43% | 28 183 | |||||
|
Счетоводна печалба |
5 705 44.43% | 3 950 8.61% | 3 637 -0.36% | 3 650 10.24% | 3 311 57.29% | 2 105 8.84% | 1 934 -21.35% | 2 459 24.82% | 1 970 198.94% | 659 132.04% | 284 132.49% | -874 -306.51% | -215 78.82% | -1 015 | |||||
|
Оперативни разходи |
78 916 | 72 925 | 67 711 | 63 193 | 53 986 | 51 214 | 45 058 | 40 919 | 33 844 | 32 962 | 23 728 | 23 015 | 27 879 | 28 102 | |||||
|
Разходи за персонала |
3 028 21.9% | 2 484 7.12% | 2 319 18.86% | 1 951 12.71% | 1 731 12.26% | 1 542 1.38% | 1 521 17.36% | 1 296 6.14% | 1 221 8.15% | 1 129 30.52% | 865 -2.92% | 891 3.13% | 864 3.97% | 831 | |||||
| Нетен марж | 6.74% 24.51% | 5.41% 6.34% | 5.09% -6.71% | 5.46% -5.38% | 5.77% 46.81% | 3.93% -4.02% | 4.09% -27.7% | 5.66% 3.52% | 5.47% 181.68% | 1.94% 65% | 1.18% 129.9% | -3.94% -418.19% | -0.76% 78.91% | -3.6% | |||||
| 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 | 33 022 23.23% | 26 798 7.95% | 24 824 9.09% | 22 756 24.91% | 18 218 7.71% | 16 914 -8.35% | 18 455 14.37% | 16 136 20.84% | 13 353 11.32% | 11 995 25.04% | 9 593 14.75% | 8 360 -15.36% | 9 877 -24.28% | 13 044 | |||||
|
Дълготрайни активи |
4 222 41.73% | 2 979 181.04% | 1 060 -11.37% | 1 196 13.47% | 1 054 2.73% | 1 026 50.66% | 681 6.91% | 637 -20.77% | 804 -12.99% | 924 72.07% | 537 -1.29% | 544 -56.96% | 1 264 -44.12% | 2 262 | |||||
|
Материални запаси |
8 412 9.29% | 7 697 -9.66% | 8 520 2.75% | 8 292 9.44% | 7 577 53.32% | 4 942 7.36% | 4 603 21.2% | 3 798 7.74% | 3 525 3.13% | 3 418 3.04% | 3 317 53.14% | 2 166 -32.02% | 3 186 -43.34% | 5 623 | |||||
|
Общо задължения |
12 042 10.01% | 10 946 3.56% | 10 570 3.57% | 10 206 19.4% | 8 548 -2.11% | 8 732 -28.22% | 12 165 26.25% | 9 636 6.31% | 9 064 -5.75% | 9 617 22.09% | 7 877 13.75% | 6 925 -8.5% | 7 568 -48.89% | 14 808 | |||||
|
Задължения към фин. инст. |
391 0% | 391 -66.67% | 1 173 | 3 716 -11.52% | 4 200 0% | 4 200 -8.91% | 4 611 -14.85% | 5 415 -41.92% | 9 324 | ||||||||||
| Вземания общо | 14 579 17.42% | 12 416 -3.49% | 12 865 35.79% | 9 474 12.29% | 8 437 8.95% | 7 744 6.67% | 7 260 0.79% | 7 203 13.59% | 6 341 -0.14% | 6 350 43.47% | 4 426 9.88% | 4 028 -8.35% | 4 395 9.17% | 4 026 | |||||
|
Собствен капитал |
20 980 32.35% | 15 852 11.2% | 14 255 13.59% | 12 550 35.41% | 9 268 13.27% | 8 182 30.08% | 6 290 -3.23% | 6 500 51.55% | 4 289 80.36% | 2 378 38.58% | 1 716 19.58% | 1 435 -37.85% | 2 309 30.9% | 1 764 | |||||
|
Парични средства |
5 767 56.12% | 3 694 56.66% | 2 358 -37.27% | 3 759 226.87% | 1 150 -64.08% | 3 202 10.76% | 2 891 -35.73% | 4 498 67.65% | 2 683 107.5% | 1 293 0.47% | 1 287 -19.46% | 1 598 54.84% | 1 032 -7.28% | 1 113 |
| Година | Служители |
|---|---|
| 2021 | 50 4.17% |
| 2020 | 48 |
| 2019 | 48 11.63% |
| 2018 | 43 7.5% |
| 2017 | 40 14.29% |
| 2016 | 35 6.06% |
| 2015 | 33 3.13% |
| 2014 | 32 3.23% |
| 2013 | 31 |
