| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 669 14.54% | 11 934 9.06% | 10 943 5.06% | 10 416 4.18% | 9 998 7.99% | 9 258 7.65% | 8 600 2.94% | 8 354 10.18% | 7 582 15.44% | 6 568 6.43% | 6 171 13.13% | 5 455 -4.16% | 5 692 67.02% | 3 408 | |||||
|
Счетоводна печалба |
505 22.28% | 413 1.47% | 407 22.59% | 332 2.15% | 325 23.11% | 264 72.55% | 153 30.77% | 117 72.06% | 68 94.29% | 35 105.88% | 17 -67.31% | 52 -36.59% | 82 -22.64% | 106 | |||||
|
Оперативни разходи |
13 134 | 11 458 | 10 510 | 10 043 | 9 619 | 8 925 | 8 353 | 8 092 | 7 366 | 6 390 | 5 989 | 5 232 | 5 552 | 3 602 | |||||
|
Разходи за персонала |
1 096 14.88% | 954 8.9% | 876 19.84% | 731 18.28% | 618 19.54% | 517 3.4% | 500 13.9% | 439 5.28% | 417 -1.18% | 422 18.54% | 356 0.28% | 355 43.15% | 248 281.54% | 65 | |||||
| Нетен марж | 3.69% 6.76% | 3.46% -6.95% | 3.72% 16.69% | 3.19% -1.95% | 3.25% 13.99% | 2.85% 60.29% | 1.78% 27.03% | 1.4% 56.16% | 0.9% 68.3% | 0.53% 93.44% | 0.28% -71.1% | 0.95% -33.83% | 1.44% -53.68% | 3.11% | |||||
| 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 | 3 125 8.96% | 2 868 13.58% | 2 525 10.84% | 2 278 -3.23% | 2 354 0.26% | 2 348 -2.65% | 2 412 -1.31% | 2 444 -1.13% | 2 472 0.16% | 2 468 -16.99% | 2 973 20.27% | 2 472 14.07% | 2 167 162.99% | 824 | |||||
|
Дълготрайни активи |
1 640 -1.2% | 1 660 -0.9% | 1 675 0% | 1 675 -1.76% | 1 705 -1.73% | 1 735 -1.03% | 1 753 -1.13% | 1 773 -0.89% | 1 789 -1% | 1 807 -5.04% | 1 903 -4.75% | 1 998 23.11% | 1 623 224.6% | 500 | |||||
|
Материални запаси |
729 22.93% | 593 27.8% | 464 3.8% | 447 -13.2% | 515 2.59% | 502 -6.34% | 536 -10.82% | 601 5.07% | 572 -2.05% | 584 -40.89% | 988 155.3% | 387 658.82% | 51 -84.26% | 324 | |||||
|
Общо задължения |
1 080 -6.66% | 1 157 0.96% | 1 146 0.09% | 1 145 -18.16% | 1 399 -14.28% | 1 632 -13.74% | 1 892 -6.34% | 2 020 -5.61% | 2 140 -2.1% | 2 186 -19.34% | 2 710 23.74% | 2 190 13.24% | 1 934 262.17% | 534 | |||||
|
Задължения към фин. инст. |
164 0% | 164 -60.29% | 413 -37.61% | 662 -30.54% | 953 -23.08% | 1 239 -20.06% | 1 550 -11.73% | 1 756 -7.09% | 1 890 694.12% | 238 -87.43% | 1 894 994.8% | 173 | |||||||
| Вземания общо | 577 18.97% | 485 85.11% | 262 184.78% | 92 113.95% | 43 -6.52% | 46 -24.59% | 61 35.56% | 45 25% | 36 -21.74% | 46 24.32% | 37 -90.93% | 408 -4% | 425 | ||||||
|
Собствен капитал |
2 045 19.52% | 1 711 24.08% | 1 379 21.71% | 1 133 18.64% | 955 33.38% | 716 37.69% | 520 22.64% | 424 27.71% | 332 17.73% | 282 7.22% | 263 -6.74% | 282 22.61% | 230 -20.69% | 290 | |||||
|
Парични средства |
112 62.32% | 69 15% | 60 -6.25% | 64 -29.67% | 91 40% | 65 4.84% | 62 148% | 25 -66.67% | 75 141.94% | 31 -31.11% | 45 -2.17% | 46 -29.23% | 65 |
| Година | Служители |
|---|---|
| 2021 | 98 -8.41% |
| 2019 | 107 3.88% |
| 2018 | 103 6.19% |
| 2017 | 97 11.49% |
| 2016 | 87 -5.43% |
| 2015 | 92 -3.16% |
| 2014 | 95 9.2% |
| 2013 | 87 |