| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 829 6.52% | 12 982 10.21% | 11 779 22.95% | 9 580 13.52% | 8 439 -43.3% | 14 883 -0.61% | 14 975 88.6% | 7 940 8.62% | 7 310 -38.06% | 11 801 -32.2% | 17 405 171.7% | 6 406 -31.31% | 9 326 22.44% | 7 617 | |||||
|
Счетоводна печалба |
749 9.5% | 684 4.91% | 652 81.11% | 360 4.65% | 344 -85.45% | 2 364 230.63% | 715 280.32% | 188 -50.79% | 382 -78.62% | 1 787 -24.09% | 2 354 1065.35% | 202 -72.7% | 740 23.13% | 601 | |||||
|
Оперативни разходи |
12 933 | 12 269 | 11 006 | 9 318 | 7 999 | 12 344 | 14 041 | 7 530 | 6 808 | 9 641 | 14 913 | 6 115 | 8 558 | 7 221 | |||||
|
Разходи за персонала |
2 071 16.87% | 1 772 0.8% | 1 758 23.11% | 1 428 -7.21% | 1 539 -17.7% | 1 870 3.72% | 1 803 19.32% | 1 511 25.5% | 1 204 19.44% | 1 008 -6.49% | 1 078 15.42% | 934 20.21% | 777 60.87% | 483 | |||||
| Нетен марж | 5.42% 2.8% | 5.27% -4.81% | 5.54% 47.3% | 3.76% -7.81% | 4.08% -74.34% | 15.88% 232.67% | 4.77% 101.65% | 2.37% -54.69% | 5.23% -65.49% | 15.14% 11.96% | 13.52% 328.91% | 3.15% -60.26% | 7.93% 0.56% | 7.89% | |||||
| 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 | 13 493 1.17% | 13 337 3.62% | 12 871 8.43% | 11 870 22.5% | 9 690 -1.49% | 9 837 -1.8% | 10 017 1.46% | 9 873 8.95% | 9 062 34.41% | 6 742 -3.48% | 6 985 -19.72% | 8 701 38.53% | 6 281 50.62% | 4 170 | |||||
|
Дълготрайни активи |
7 224 -4.03% | 7 527 5.16% | 7 158 8.36% | 6 606 23.82% | 5 335 12.01% | 4 763 1.08% | 4 712 62.71% | 2 896 57.56% | 1 838 14.52% | 1 605 -5.25% | 1 694 1.07% | 1 676 15.11% | 1 456 -3.38% | 1 507 | |||||
|
Материални запаси |
3 663 7.74% | 3 400 -1.11% | 3 438 24.75% | 2 756 96.16% | 1 405 181% | 500 -60.29% | 1 259 -66.11% | 3 715 9.26% | 3 400 77.64% | 1 914 100.42% | 955 -82.6% | 5 488 71.29% | 3 204 103.56% | 1 574 | |||||
|
Общо задължения |
6 689 3.29% | 6 476 -1.18% | 6 553 10.88% | 5 910 58.28% | 3 734 15.07% | 3 245 -18.83% | 3 998 -5.01% | 4 209 20.12% | 3 504 115.37% | 1 627 -55.03% | 3 618 -43.44% | 6 397 54.29% | 4 146 53.56% | 2 700 | |||||
|
Задължения към фин. инст. |
2 722 7.38% | 2 535 16.71% | 2 172 -14.69% | 2 546 11.86% | 2 276 34.44% | 1 693 -23.94% | 2 226 2.06% | 2 181 16.2% | 1 877 3654% | 50 -94.21% | 864 52.65% | 566 41.5% | 400 97.04% | 203 | |||||
| Вземания общо | 2 475 18.53% | 2 088 -5.22% | 2 203 -5.81% | 2 339 5.46% | 2 218 -25.55% | 2 979 -0.33% | 2 989 10.54% | 2 704 -16.1% | 3 223 11.48% | 2 891 -11.02% | 3 249 114.74% | 1 513 -5.2% | 1 596 51.71% | 1 052 | |||||
|
Собствен капитал |
6 526 -0.7% | 6 572 9.59% | 5 997 10.71% | 5 417 1.04% | 5 361 -10.55% | 5 993 4.94% | 5 711 7.96% | 5 290 1.32% | 5 221 7.03% | 4 878 44.88% | 3 367 46.14% | 2 304 7.92% | 2 135 45.24% | 1 470 | |||||
|
Парични средства |
94 -66.06% | 277 592.5% | 40 -72.41% | 145 -79.63% | 712 -54.97% | 1 581 51.29% | 1 045 90.69% | 548 -7.74% | 594 85.05% | 321 -70% | 1 070 35566.67% | 3 -88% | 25 -32.43% | 37 |
| Година | Служители |
|---|---|
| 2021 | 228 9.09% |
| 2019 | 209 -2.34% |
| 2018 | 214 10.88% |
| 2017 | 193 -36.72% |
| 2016 | 305 -9.23% |
| 2015 | 336 3.07% |
| 2014 | 326 16.01% |
| 2013 | 281 |
