| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 26 733 12.33% | 23 798 -2.54% | 24 419 10% | 22 200 5.51% | 21 040 16.24% | 18 101 -6.76% | 19 413 26.15% | 15 389 6.38% | 14 466 -6.98% | 15 551 -4.25% | 16 242 | |||||
|
Счетоводна печалба |
3 331 68.66% | 1 975 17.14% | 1 686 65.78% | 1 017 -48.64% | 1 980 19.64% | 1 655 31.87% | 1 255 69.82% | 739 -28.74% | 1 037 87.52% | 553 -31.39% | 806 | |||||
|
Оперативни разходи |
23 402 | 21 786 | 22 702 | 21 153 | 19 034 | 16 419 | 18 112 | 14 600 | 13 373 | 14 932 | 15 394 | |||||
|
Разходи за персонала |
2 642 6.19% | 2 488 4.93% | 2 371 2.6% | 2 311 5.67% | 2 187 13.14% | 1 933 6.8% | 1 810 37.23% | 1 319 -6.25% | 1 407 -2.83% | 1 448 46.41% | 989 | |||||
| Нетен марж | 12.46% 50.14% | 8.3% 20.2% | 6.9% 50.72% | 4.58% -51.32% | 9.41% 2.93% | 9.14% 41.43% | 6.46% 34.62% | 4.8% -33.01% | 7.17% 101.59% | 3.56% -28.34% | 4.96% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 15 498 -9.65% | 17 153 10.65% | 15 502 1.32% | 15 300 2.6% | 14 912 7.78% | 13 836 1.18% | 13 674 -0.93% | 13 802 3.67% | 13 313 -4.76% | 13 979 3.41% | 13 518 | |||||
|
Дълготрайни активи |
8 658 -2.34% | 8 865 16.95% | 7 580 2.06% | 7 427 4.03% | 7 139 1.41% | 7 040 7.63% | 6 541 5.72% | 6 187 -2.67% | 6 357 1.4% | 6 269 36.97% | 4 577 | |||||
|
Материални запаси |
3 620 -19.63% | 4 504 21.27% | 3 714 -24.73% | 4 934 12.8% | 4 374 14.53% | 3 819 -9.65% | 4 227 -9.33% | 4 662 -1.21% | 4 719 -27.18% | 6 480 -10.62% | 7 250 | |||||
|
Общо задължения |
3 599 3.36% | 3 482 67.32% | 2 081 -38.16% | 3 365 -7.2% | 3 626 -5.89% | 3 853 -25.57% | 5 177 -19.47% | 6 429 -2.65% | 6 604 -19.43% | 8 197 -0.21% | 8 214 | |||||
|
Задължения към фин. инст. |
620 0% | 620 | 28 -63.16% | 76 -38.21% | 123 -18% | 150 -75% | 600 -7.98% | 652 | ||||||||
| Вземания общо | 2 482 -17.79% | 3 019 -17.36% | 3 653 25.58% | 2 909 -12.67% | 3 331 14.86% | 2 900 1.26% | 2 864 5.96% | 2 703 38.4% | 1 953 -1.96% | 1 992 51.14% | 1 318 | |||||
|
Собствен капитал |
11 899 -12.96% | 13 671 1.86% | 13 421 12.45% | 11 935 5.75% | 11 286 13.05% | 9 983 17.49% | 8 497 15.24% | 7 373 9.9% | 6 709 16.03% | 5 782 -8.13% | 6 294 | |||||
|
Парични средства |
738 -3.53% | 765 37.84% | 555 1750% | 30 -55.88% | 68 -11.69% | 77 83.33% | 42 -83.06% | 248 31.22% | 189 103.23% | 93 -46.86% | 175 |
| Година | Служители |
|---|---|
| 2021 | 197 -4.37% |
| 2019 | 206 21.89% |
| 2018 | 169 -14.21% |
| 2017 | 197 7.65% |
| 2016 | 183 7.65% |
| 2015 | 170 8.28% |
| 2014 | 157 23.62% |
| 2013 | 127 |