| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 29 613 10.15% | 26 884 8.9% | 24 688 2.2% | 24 156 9.73% | 22 015 13.73% | 19 357 23.49% | 15 675 16.21% | 13 489 19.99% | 11 242 5.13% | 10 693 24.8% | 8 568 19.83% | 7 150 18.99% | 6 009 733.43% | 721 | |||||
|
Счетоводна печалба |
4 346 11.46% | 3 899 30.93% | 2 978 0.54% | 2 962 -9.2% | 3 262 13.42% | 2 876 8.65% | 2 647 -2.72% | 2 721 -6.53% | 2 911 34.77% | 2 160 25.58% | 1 720 72.52% | 997 368.08% | 213 688.89% | 27 | |||||
|
Оперативни разходи |
24 841 | 22 648 | 20 912 | 20 529 | 18 414 | 15 768 | 12 717 | 10 635 | 8 035 | 8 248 | 6 322 | 5 881 | 5 638 | 694 | |||||
|
Разходи за персонала |
538 46.2% | 368 15.36% | 319 13.52% | 281 -4.75% | 295 14.79% | 257 10.78% | 232 4.5% | 222 15.03% | 193 24.52% | 155 56.57% | 99 30.26% | 76 181.48% | 27 | ||||||
| Нетен марж | 14.68% 1.19% | 14.5% 20.23% | 12.06% -1.63% | 12.26% -17.24% | 14.82% -0.27% | 14.86% -12.02% | 16.89% -16.29% | 20.17% -22.1% | 25.89% 28.19% | 20.2% 0.62% | 20.07% 43.97% | 13.94% 293.38% | 3.54% -5.34% | 3.74% | |||||
| 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 | 27 372 6.31% | 25 747 9% | 23 622 11.54% | 21 179 24.49% | 17 013 21.39% | 14 015 17.3% | 11 948 18.25% | 10 104 26.84% | 7 966 28.55% | 6 197 40.71% | 4 404 55.18% | 2 838 9.41% | 2 594 365.71% | 557 | |||||
|
Дълготрайни активи |
1 611 -5.95% | 1 713 23.24% | 1 390 1.46% | 1 370 18.61% | 1 155 -36.68% | 1 824 93.63% | 942 14.74% | 821 2.11% | 804 6.07% | 758 -4.77% | 796 9.19% | 729 | 9 | ||||||
|
Материални запаси |
6 247 -19.54% | 7 764 -3.73% | 8 065 32.39% | 6 092 -16.05% | 7 257 34.44% | 5 398 -14.99% | 6 350 49.76% | 4 240 26.34% | 3 356 104.14% | 1 644 116.03% | 761 129.91% | 331 -0.3% | 332 577.55% | 49 | |||||
|
Общо задължения |
2 597 4.68% | 2 481 7.4% | 2 310 3.03% | 2 242 202.56% | 741 -94.26% | 12 906 2406.02% | 515 -20.89% | 651 -91.83% | 7 966 463.37% | 1 414 -9.71% | 1 566 -8.95% | 1 720 -27.55% | 2 374 349.62% | 528 | |||||
|
Задължения към фин. инст. |
208 | 378 0% | 378 -22.06% | 485 -1.42% | 492 396.97% | 99 | |||||||||||||
| Вземания общо | 17 239 14.84% | 15 011 12.66% | 13 324 1.26% | 13 158 73.93% | 7 565 83.84% | 4 115 -3.13% | 4 248 -5.79% | 4 509 37.39% | 3 282 -4.23% | 3 427 39.37% | 2 459 39.48% | 1 763 -9.59% | 1 950 294.74% | 494 | |||||
|
Собствен капитал |
24 775 6.49% | 23 266 9.17% | 21 312 13.16% | 18 834 15.74% | 16 272 1303.97% | 1 159 -89.86% | 11 433 20.95% | 9 453 27.67% | 7 404 54.8% | 4 783 68.53% | 2 838 153.85% | 1 118 408.18% | 220 658.62% | 29 | |||||
|
Парични средства |
2 246 82.16% | 1 233 51.29% | 815 49.82% | 544 -46.88% | 1 024 9209.09% | 11 -97.21% | 394 -25.52% | 529 2.12% | 518 42.31% | 364 -3.19% | 376 7420% | 5 -70.59% | 17 240% | 5 |
| Година | Служители |
|---|---|
| 2021 | 31 -11.43% |
| 2020 | 35 |
| 2019 | 35 2.94% |
| 2018 | 34 13.33% |
| 2017 | 30 -9.09% |
| 2016 | 33 6.45% |
| 2015 | 31 3.33% |
| 2014 | 30 7.14% |
| 2013 | 28 |