| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 18 285 -3.41% | 18 931 8.94% | 17 377 13.86% | 15 262 3.87% | 14 694 11.51% | 13 177 2.58% | 12 846 3.58% | 12 402 13% | 10 975 | 10 364 -0.89% | 10 457 4.99% | 9 960 | |||||||
|
Счетоводна печалба |
909 27.85% | 711 -31.3% | 1 035 47.23% | 703 -14.27% | 820 250.43% | 234 0% | 234 12.5% | 208 -55.36% | 466 | 345 -54.9% | 765 5.52% | 725 | |||||||
|
Оперативни разходи |
8 819 | 18 193 | 16 341 | 14 654 | 3 190 | 13 053 | 12 612 | 12 216 | 10 574 | 10 061 | 9 788 | 9 235 | |||||||
|
Разходи за персонала |
4 792 2.77% | 4 663 6.29% | 4 387 11.86% | 3 922 17.46% | 3 339 9.94% | 3 037 | 3 011 12.86% | 2 668 | 2 409 -0.25% | 2 415 5.83% | 2 282 | ||||||||
| Нетен марж | 4.97% 32.36% | 3.76% -36.94% | 5.96% 29.31% | 4.61% -17.46% | 5.58% 214.25% | 1.78% -2.51% | 1.82% 8.61% | 1.68% -60.5% | 4.25% | 3.33% -54.5% | 7.32% 0.5% | 7.28% | |||||||
| 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 | 9 331 -9.71% | 10 335 51.25% | 6 833 -0.58% | 6 873 2.87% | 6 681 11.52% | 5 991 10.66% | 5 414 -8.73% | 5 932 31.33% | 4 517 | 4 419 21.4% | 3 640 15.59% | 3 149 160.46% | 1 209 | ||||||
|
Дълготрайни активи |
1 812 -23.99% | 2 384 263.41% | 656 59.22% | 412 8.14% | 381 -10.77% | 427 | 135 -37.5% | 216 | 341 3.96% | 328 -3.53% | 340 304.76% | 84 | |||||||
|
Материални запаси |
1 872 -29.89% | 2 670 60.75% | 1 661 -15.08% | 1 956 -1.56% | 1 987 17.85% | 1 686 -4.42% | 1 764 -5.97% | 1 876 30.28% | 1 440 | 1 554 8.29% | 1 435 0.56% | 1 427 172.33% | 524 | ||||||
|
Общо задължения |
5 532 -19.16% | 6 843 98.06% | 3 455 27.96% | 2 700 -13.38% | 3 117 -1.11% | 3 152 14.16% | 2 761 -21.41% | 3 513 54.55% | 2 273 | 3 020 18.71% | 2 544 -6.68% | 2 726 87.35% | 1 455 | ||||||
|
Задължения към фин. инст. |
252 -66.4% | 750 | 1 250 0% | 1 250 0% | 1 250 | ||||||||||||||
| Вземания общо | 3 047 10.28% | 2 763 13.99% | 2 424 3.15% | 2 350 -4.08% | 2 450 5.24% | 2 328 20% | 1 940 -18.35% | 2 376 37.82% | 1 724 | 1 170 16.07% | 1 008 83.94% | 548 1342.11% | 38 | ||||||
|
Собствен капитал |
3 799 8.79% | 3 492 3.37% | 3 378 -19.05% | 4 173 17.09% | 3 564 25.54% | 2 839 7.01% | 2 653 9.67% | 2 419 7.8% | 2 244 | 1 399 27.65% | 1 096 159.1% | 423 271.95% | -246 | ||||||
|
Парични средства |
2 573 7.93% | 2 384 22.07% | 1 953 -3.56% | 2 025 27.6% | 1 587 33.81% | 1 186 -4.28% | 1 239 -2.82% | 1 275 38.74% | 919 | 1 149 53.61% | 748 3.31% | 724 28.6% | 563 |
| Година | Служители |
|---|---|
| 2021 | 110 -2.65% |
| 2020 | 113 -7.38% |
| 2019 | 122 14.02% |
| 2018 | 107 -5.31% |
| 2017 | 113 18.95% |
| 2016 | 95 -2.06% |
| 2015 | 97 3.19% |
| 2014 | 94 |
| 2013 | 94 |