| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 46 266 16.46% | 39 727 6.6% | 37 269 9.28% | 34 105 7.27% | 31 793 4.73% | 30 358 5.84% | 28 682 -1.16% | 29 020 16.64% | 24 881 19.49% | 20 823 10.7% | 18 811 49.46% | 12 586 -12.75% | 14 425 76.54% | 8 171 | |||||
|
Счетоводна печалба |
2 666 -47.01% | 5 031 69.28% | 2 972 43.92% | 2 065 -37.91% | 3 326 37.38% | 2 421 -12.12% | 2 755 691.2% | -466 | 1 339 | 50 158.14% | -86 86.54% | -639 | |||||||
|
Оперативни разходи |
43 269 | 30 030 | 34 297 | 31 811 | 28 557 | 27 396 | 25 838 | 27 029 | 22 665 | 1 709 | 11 004 | 13 859 | 8 416 | ||||||
|
Разходи за персонала |
5 616 8.17% | 5 192 4.3% | 4 978 23.68% | 4 025 17.45% | 3 427 16.21% | 2 949 20.96% | 2 438 -0.69% | 2 455 35.49% | 1 812 6.03% | 1 709 | 982 -16.14% | 1 171 119.29% | 534 | ||||||
| Нетен марж | 5.76% -54.5% | 12.66% 58.81% | 7.97% 31.7% | 6.05% -42.12% | 10.46% 31.18% | 7.97% -16.97% | 9.61% 698.17% | -1.61% | 6.43% | 0.4% 166.63% | -0.6% 92.38% | -7.82% | |||||||
| 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 | 19 055 32.57% | 14 373 25.76% | 11 429 -10.54% | 12 776 2.8% | 12 428 7.77% | 11 532 -12.03% | 13 109 -3.47% | 13 580 -3.63% | 14 092 0.41% | 14 035 18.23% | 11 871 21.9% | 9 738 -8.45% | 10 637 8.51% | 9 803 | |||||
|
Дълготрайни активи |
6 711 5.5% | 6 361 57.22% | 4 046 -8.69% | 4 431 -4.44% | 4 637 7.74% | 4 304 -6.6% | 4 608 -15.22% | 5 435 -2.82% | 5 593 6.01% | 5 276 -3% | 5 439 -12.91% | 6 245 -9.77% | 6 921 8.5% | 6 379 | |||||
|
Материални запаси |
5 871 38.21% | 4 248 -13.11% | 4 889 -16.28% | 5 840 -1.28% | 5 916 21.13% | 4 884 -4.94% | 5 138 -2.73% | 5 282 -1.91% | 5 385 -1.54% | 5 469 30.56% | 4 189 143.83% | 1 718 2.87% | 1 670 10.89% | 1 506 | |||||
|
Общо задължения |
7 597 43.07% | 5 310 -19.78% | 6 619 -26.12% | 8 959 14.45% | 7 828 -3.14% | 8 082 45.28% | 5 563 -34.65% | 8 513 -19.32% | 10 551 -13.56% | 12 206 8.54% | 11 246 4.14% | 10 799 1.52% | 10 637 -6% | 11 316 | |||||
|
Задължения към фин. инст. |
2 253 66.15% | 1 356 -42.4% | 2 354 -36.81% | 3 725 443.8% | 685 21.67% | 563 -84.45% | 3 620 118.47% | 1 657 17.94% | 1 405 -30.2% | 2 013 -23.2% | 2 621 -18.8% | 3 228 -15.85% | 3 836 20.36% | 3 187 | |||||
| Вземания общо | 5 459 61.37% | 3 383 115.48% | 1 570 -30.1% | 2 246 44.62% | 1 553 -26.99% | 2 127 -28.21% | 2 963 12.96% | 2 623 -6.75% | 2 813 -1.09% | 2 844 64.39% | 1 730 28.72% | 1 344 28.24% | 1 048 -35.86% | 1 634 | |||||
|
Собствен капитал |
11 458 26.43% | 9 063 99.85% | 4 535 18.81% | 3 817 -2.5% | 3 915 36.03% | 2 878 -61.86% | 7 546 48.92% | 5 067 43.1% | 3 541 93.6% | 1 829 192.64% | 625 158.91% | -1 061 33.65% | -1 599 -5.68% | -1 513 | |||||
|
Парични средства |
903 137.01% | 381 -58.77% | 924 323.85% | 218 -20.15% | 273 69.57% | 161 -56.72% | 372 75.47% | 212 -17.83% | 258 -39.86% | 429 -8.72% | 470 14.91% | 409 -51.65% | 846 219.25% | 265 |
| Година | Служители |
|---|---|
| 2021 | 292 -3.31% |
| 2019 | 302 3.78% |
| 2018 | 291 7.78% |
| 2017 | 270 -3.91% |
| 2016 | 281 22.17% |
| 2015 | 230 10.05% |
| 2014 | 209 -4.13% |
| 2013 | 218 |
