| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 17 979 20.97% | 14 862 3.24% | 14 395 3.42% | 13 919 1.5% | 13 713 -2.52% | 14 067 3.89% | 13 540 -6.33% | 14 455 17.91% | 12 259 -5.1% | 12 918 7.8% | 11 983 -1.21% | 12 130 -33.3% | 18 185 -0.29% | 18 237 | |||||
|
Счетоводна печалба |
839 20.03% | 699 350.97% | 155 -73.5% | 585 17.71% | 497 29.77% | 383 6.39% | 360 37.4% | 262 201.15% | 87 | 187 -57.31% | 438 -71.15% | 1 518 -12.71% | 1 739 | ||||||
|
Оперативни разходи |
16 919 | 14 085 | 14 116 | 13 320 | 13 209 | 13 627 | 13 102 | 14 193 | 12 173 | 783 | 11 773 | 11 668 | 16 589 | 16 467 | |||||
|
Разходи за персонала |
1 012 15.92% | 873 12.79% | 774 19.44% | 648 3.51% | 626 16.14% | 539 16.16% | 464 -2.73% | 477 1.27% | 471 72.53% | 273 7.48% | 254 14.93% | 221 -3.07% | 228 14.57% | 199 | |||||
| Нетен марж | 4.67% -0.78% | 4.7% 336.8% | 1.08% -74.38% | 4.2% 15.96% | 3.62% 33.11% | 2.72% 2.4% | 2.66% 46.69% | 1.81% 155.4% | 0.71% | 1.56% -56.78% | 3.61% -56.74% | 8.35% -12.46% | 9.54% | ||||||
| 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 | 9 483 15.7% | 8 196 5.37% | 7 778 6.14% | 7 328 11.95% | 6 546 5.61% | 6 198 5.52% | 5 874 -10.35% | 6 552 30.31% | 5 028 -28.95% | 7 077 7.39% | 6 590 40.21% | 4 700 -8.02% | 5 110 -17.74% | 6 212 | |||||
|
Дълготрайни активи |
94 123.81% | 42 10.53% | 38 -2.56% | 39 -20.41% | 49 13.95% | 43 -10.42% | 48 1100% | 4 | 54 -18.18% | 66 -47.62% | 126 -31.89% | 185 -24.18% | 244 | ||||||
|
Материални запаси |
3 814 5.71% | 3 608 26.64% | 2 849 -22.24% | 3 664 19.5% | 3 066 -11.95% | 3 482 -0.66% | 3 505 11.16% | 3 153 | 4 215 -7.02% | 4 533 46.23% | 3 100 -21.68% | 3 958 -21.27% | 5 027 | ||||||
|
Общо задължения |
3 658 13.96% | 3 210 -3.69% | 3 333 18.11% | 2 822 10.54% | 2 553 6.55% | 2 396 4.22% | 2 299 -19.67% | 2 862 86.94% | 1 531 -60.4% | 3 866 15.44% | 3 349 92.8% | 1 737 -19.73% | 2 164 -53.28% | 4 632 | |||||
|
Задължения към фин. инст. |
2 900 62.01% | 1 790 -18.56% | 2 198 19.98% | 1 832 336.19% | 420 -46.9% | 791 -11.22% | 891 10.41% | 807 2.15% | 790 | 866 151.01% | 345 | ||||||||
| Вземания общо | 5 534 24.53% | 4 444 -8.65% | 4 865 35.52% | 3 590 5.16% | 3 414 28.68% | 2 653 17.34% | 2 261 -31.26% | 3 289 121.33% | 1 486 -43.35% | 2 623 38.78% | 1 890 42.32% | 1 328 52.12% | 873 13.23% | 771 | |||||
|
Собствен капитал |
5 825 16.83% | 4 986 12.17% | 4 445 -1.35% | 4 506 12.85% | 3 993 5.02% | 3 802 6.38% | 3 574 0.39% | 3 560 7.94% | 3 298 2.71% | 3 211 -0.93% | 3 241 10.24% | 2 940 -0.2% | 2 946 86.46% | 1 580 | |||||
|
Парични средства |
37 -63% | 100 284.62% | 26 -25.71% | 35 105.88% | 17 -15% | 20 -66.67% | 60 -15.49% | 71 -37.17% | 113 -38.92% | 185 83.17% | 101 -30.34% | 145 54.26% | 94 -44.71% | 170 |
| Година | Служители |
|---|---|
| 2021 | 35 25% |
| 2020 | 28 3.7% |
| 2019 | 27 |
| 2018 | 27 -3.57% |
| 2017 | 28 -6.67% |
| 2016 | 30 3.45% |
| 2015 | 29 -3.33% |
| 2014 | 30 -6.25% |
| 2013 | 32 |