| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 655 71.2% | 2 719 0.11% | 2 716 4.74% | 2 593 1.65% | 2 551 13.68% | 2 244 19.11% | 1 884 15.44% | 1 632 20.09% | 1 359 18.48% | 1 147 21.89% | 941 17.92% | 798 -5.67% | 846 18.49% | 714 | |||||
|
Счетоводна печалба |
631 37.77% | 458 -7.85% | 497 15.05% | 432 2.61% | 421 29.14% | 326 6.54% | 306 83.23% | 167 -25.11% | 223 110.38% | 106 70.97% | 62 19.23% | 52 -55.93% | 118 61.64% | 73 | |||||
|
Оперативни разходи |
4 024 | 2 260 | 2 219 | 2 161 | 2 082 | 1 917 | 1 578 | 1 465 | 1 133 | 1 040 | 877 | 741 | 728 | 643 | |||||
|
Разходи за персонала |
473 23.5% | 383 18.94% | 322 10.65% | 291 21.25% | 240 0.42% | 239 39.77% | 171 14% | 150 11.11% | 135 6.3% | 127 16.51% | 109 9% | 100 61.29% | 62 31.91% | 47 | |||||
| Нетен марж | 13.56% -19.53% | 16.84% -7.95% | 18.3% 9.84% | 16.66% 0.95% | 16.5% 13.6% | 14.53% -10.56% | 16.24% 58.72% | 10.23% -37.64% | 16.41% 77.56% | 9.24% 40.26% | 6.59% 1.11% | 6.52% -53.28% | 13.95% 36.42% | 10.22% | |||||
| 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 | 1 621 -32.74% | 2 410 21.9% | 1 977 18.6% | 1 667 23.85% | 1 346 31.06% | 1 027 -4.02% | 1 070 21.04% | 884 24.68% | 709 26.38% | 561 35.51% | 414 -0.24% | 415 -1.66% | 422 18.21% | 357 | |||||
|
Дълготрайни активи |
533 -58.81% | 1 294 20.15% | 1 077 187.97% | 374 -1.58% | 380 28.81% | 295 56.91% | 188 -9.18% | 207 29.38% | 160 -1.84% | 163 7.95% | 151 16.15% | 130 -6.47% | 139 5.3% | 132 | |||||
|
Материални запаси |
435 -20.62% | 548 60.7% | 341 179.51% | 122 93.65% | 63 -49.6% | 125 123.21% | 56 -34.12% | 85 73.47% | 49 -40.96% | 83 1.22% | 82 -48.75% | 160 300% | 40 | ||||||
|
Общо задължения |
122 45.24% | 84 55.56% | 54 -29.87% | 77 11.59% | 69 68.29% | 41 -44.59% | 74 -36.75% | 117 27.17% | 92 -2.13% | 94 123.81% | 42 -57.58% | 99 -34.87% | 152 -11.63% | 172 | |||||
|
Задължения към фин. инст. |
1 | 1 0% | 1 0% | 1 -98.04% | 51 5000% | 1 -98% | 50 56.25% | 32 | |||||||||||
| Вземания общо | 263 -22.19% | 338 13.42% | 298 -1.65% | 303 0% | 303 20.72% | 251 -6.34% | 268 24.65% | 215 -11.16% | 242 86.15% | 130 26.21% | 103 15.73% | 89 28.99% | 69 -29.59% | 98 | |||||
|
Собствен капитал |
1 499 -35.55% | 2 326 | 1 590 23.54% | 1 287 30.53% | 986 -1% | 996 29.86% | 767 24.31% | 617 32.12% | 467 25.54% | 372 17.72% | 316 17.04% | 270 65.64% | 163 | ||||||
|
Парични средства |
390 69.57% | 230 -11.88% | 261 -69.93% | 868 44.67% | 600 68.54% | 356 -36.2% | 558 48.01% | 377 46.12% | 258 39.46% | 185 137.18% | 78 116.67% | 36 -79.31% | 174 37.01% | 127 |
| Година | Служители |
|---|---|
| 2021 | 27 -3.57% |
| 2020 | 28 -3.45% |
| 2019 | 29 -3.33% |
| 2018 | 30 3.45% |
| 2017 | 29 3.57% |
| 2016 | 28 -3.45% |
| 2015 | 29 3.57% |
| 2014 | 28 3.7% |
| 2013 | 27 |