| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 21 325 -1.07% | 21 556 13.93% | 18 920 19.51% | 15 831 -5.58% | 16 767 7.95% | 15 532 -24.49% | 20 570 -10.98% | 23 107 -6.01% | 24 584 27.22% | 19 324 2.87% | 18 785 | |||||
|
Счетоводна печалба |
4 434 45.57% | 3 046 11.82% | 2 724 119.15% | 1 243 2.14% | 1 217 799.43% | -174 -109.51% | 1 829 95.82% | 934 -46.23% | 1 737 127.06% | 765 -62.81% | 2 057 | |||||
|
Оперативни разходи |
16 891 | 19 182 | 16 655 | 14 714 | 15 501 | 15 725 | 18 666 | 22 273 | 12 871 | 18 649 | 16 997 | |||||
|
Разходи за персонала |
5 611 3.77% | 5 407 21.21% | 4 461 35.26% | 3 298 5.4% | 3 129 3% | 3 038 14.04% | 2 664 8.87% | 2 447 -2.97% | 2 522 1.16% | 2 493 34.54% | 1 853 | |||||
| Нетен марж | 20.79% 47.14% | 14.13% -1.85% | 14.4% 83.37% | 7.85% 8.18% | 7.26% 747.91% | -1.12% -112.6% | 8.89% 119.98% | 4.04% -42.79% | 7.07% 78.48% | 3.96% -63.85% | 10.95% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 18 002 6.93% | 16 836 36.04% | 12 376 -8.95% | 13 592 0.74% | 13 492 3.29% | 13 062 -23.34% | 17 038 -10.66% | 19 071 -3.02% | 19 664 9.45% | 17 966 2.73% | 17 488 | |||||
|
Дълготрайни активи |
5 346 -8.35% | 5 833 416.65% | 1 129 -85.74% | 7 915 294.57% | 2 006 -39.12% | 3 295 -33.69% | 4 969 -31.47% | 7 251 -14.99% | 8 530 -3.29% | 8 820 -8.49% | 9 638 | |||||
|
Материални запаси |
1 570 13.36% | 1 385 -20.4% | 1 740 17.17% | 1 485 3.34% | 1 437 -39.06% | 2 358 15.19% | 2 047 -36.25% | 3 211 -3.37% | 3 323 50.7% | 2 205 -2.09% | 2 252 | |||||
|
Общо задължения |
6 187 -8.05% | 6 729 144.69% | 2 750 113.34% | 1 289 -14.86% | 1 514 -30.52% | 2 179 -51.49% | 4 492 -6.94% | 4 827 -17.2% | 5 830 5.33% | 5 535 5.67% | 5 238 | |||||
|
Задължения към фин. инст. |
1 263 2.6% | 1 231 -23.3% | 1 605 -38.79% | 2 622 | ||||||||||||
| Вземания общо | 3 567 -18.71% | 4 388 11.34% | 3 941 64.69% | 2 393 6.64% | 2 244 16.81% | 1 921 -60.59% | 4 875 10.14% | 4 426 -2.01% | 4 517 66.86% | 2 707 -28.46% | 3 784 | |||||
|
Собствен капитал |
11 815 16.9% | 10 107 5% | 9 626 -21.76% | 12 303 2.71% | 11 978 10.06% | 10 883 -13.26% | 12 546 -11.92% | 14 244 2.96% | 13 834 11.29% | 12 431 1.48% | 12 250 | |||||
|
Парични средства |
7 473 46.59% | 5 098 -12.77% | 5 844 188.88% | 2 023 -73.86% | 7 740 41.5% | 5 470 11.5% | 4 906 31.88% | 3 720 41.34% | 2 632 -20.56% | 3 313 204.22% | 1 089 |
| Година | Служители |
|---|---|
| 2021 | 287 15.73% |
| 2020 | 248 -1.59% |
| 2019 | 252 17.76% |
| 2018 | 214 12.63% |
| 2017 | 190 -14.8% |
| 2016 | 223 -5.11% |
| 2015 | 235 -8.91% |
| 2014 | 258 -1.53% |
| 2013 | 262 |
