| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 135 | 10 196 5.53% | 9 662 -0.39% | 9 700 -13.85% | 11 259 -6.03% | 11 981 0.04% | 11 976 3.85% | 11 532 65.48% | 6 969 6.69% | 6 532 -2.62% | 6 708 12.66% | 5 954 | |||||||
|
Счетоводна печалба |
757 | 698 -2.79% | 718 -1.24% | 727 -17.67% | 883 -0.45% | 887 3.62% | 856 7.54% | 796 76.89% | 450 17.49% | 383 -3.53% | 397 16.42% | 341 | |||||||
|
Оперативни разходи |
11 120 | 9 431 | 8 890 | 8 977 | 10 424 | 5 175 | 10 993 | 10 923 | 450 | 6 096 | 6 220 | 5 582 | |||||||
|
Разходи за персонала |
4 572 | 3 929 6.53% | 3 688 -8.83% | 4 045 1% | 4 005 8.89% | 3 678 -3.46% | 3 810 -9.61% | 4 215 55.25% | 2 715 8.51% | 2 502 9.26% | 2 290 8.07% | 2 119 | |||||||
| Нетен марж | 6.24% | 6.85% -7.88% | 7.43% -0.85% | 7.49% -4.43% | 7.84% 5.93% | 7.4% 3.58% | 7.15% 3.55% | 6.9% 6.9% | 6.46% 10.13% | 5.86% -0.93% | 5.92% 3.34% | 5.73% | |||||||
| 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 | 12 250 | 9 293 7.37% | 8 655 22% | 7 094 3.61% | 6 847 21.06% | 5 656 14.77% | 4 928 24.01% | 3 974 34.17% | 2 962 22.55% | 2 417 -24.52% | 3 202 19.84% | 2 672 | |||||||
|
Дълготрайни активи |
1 855 | 482 12.35% | 429 -16.86% | 516 -7.36% | 557 -15.61% | 660 -44.68% | 1 193 -12.66% | 1 366 16.95% | 1 168 -18.78% | 1 438 -8.23% | 1 567 -1.07% | 1 584 | |||||||
|
Материални запаси |
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|
Общо задължения |
3 402 | 1 707 -0.23% | 1 711 112.28% | 806 -34.1% | 1 223 49.15% | 820 -11.83% | 930 29.35% | 719 76.23% | 408 60.63% | 254 -81.66% | 1 385 14.65% | 1 208 | |||||||
|
Задължения към фин. инст. |
888 0.23% | 886 | |||||||||||||||||
| Вземания общо | 8 282 | 6 780 -3.73% | 7 043 243.9% | 2 048 -17.39% | 2 479 34.66% | 1 841 -7.63% | 1 993 12.41% | 1 773 55.25% | 1 142 33.1% | 858 -29.5% | 1 217 17.02% | 1 040 | |||||||
|
Собствен капитал |
8 848 | 7 586 9.25% | 6 944 10.43% | 6 288 11.81% | 5 624 16.29% | 4 836 20.96% | 3 998 22.83% | 3 255 27.45% | 2 554 18.08% | 2 163 19.04% | 1 817 24.11% | 1 464 | |||||||
|
Парични средства |
2 113 | 2 031 71.68% | 1 183 -73.75% | 4 506 18.24% | 3 811 20.79% | 3 155 81.11% | 1 742 108.62% | 835 28.07% | 652 438.84% | 121 -71.05% | 418 770.83% | 48 |
| Година | Служители |
|---|---|
| 2021 | 63 21.15% |
| 2020 | 52 -7.14% |
| 2019 | 56 14.29% |
| 2018 | 49 -10.91% |
| 2017 | 55 14.58% |
| 2016 | 48 -26.15% |
| 2015 | 65 -7.14% |
| 2014 | 70 -7.89% |
| 2013 | 76 |
