| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 782 27.54% | 8 454 29.11% | 6 548 3.35% | 6 336 -2.87% | 6 523 5.07% | 6 208 0.5% | 6 177 7.46% | 5 748 21.06% | 4 748 20.91% | 3 927 57.08% | 2 500 10.77% | 2 257 -12.79% | 2 588 | ||||||
|
Счетоводна печалба |
1 074 133.99% | 459 818% | 50 19.05% | 42 82.61% | 23 -46.51% | 43 -10.42% | 48 -35.14% | 74 362.5% | 16 -87.1% | 124 195.24% | 42 27.27% | 33 -89.59% | 317 | ||||||
|
Оперативни разходи |
9 527 | 7 945 | 6 442 | 6 237 | 6 443 | 6 079 | 5 989 | 5 556 | 4 594 | 3 694 | 2 338 | 2 188 | 2 193 | ||||||
|
Разходи за персонала |
1 265 16.06% | 1 090 7.07% | 1 018 8.64% | 937 5.04% | 892 2.06% | 874 -0.46% | 878 12.28% | 782 13.99% | 686 7.86% | 636 19.32% | 533 9% | 489 37.75% | 355 | ||||||
| Нетен марж | 9.96% 83.47% | 5.43% 611.03% | 0.76% 15.19% | 0.66% 88% | 0.35% -49.09% | 0.69% -10.86% | 0.78% -39.64% | 1.29% 282.04% | 0.34% -89.33% | 3.16% 87.95% | 1.68% 14.9% | 1.46% -88.06% | 12.25% | ||||||
| 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 | 5 055 44.76% | 3 492 25.21% | 2 789 19.8% | 2 328 -14.19% | 2 713 1.8% | 2 665 -5.23% | 2 812 -18.28% | 3 441 10.93% | 3 102 11.1% | 2 792 25.37% | 2 227 36.46% | 1 632 20.71% | 1 352 4.08% | 1 299 | |||||
|
Дълготрайни активи |
2 826 32.99% | 2 125 33.23% | 1 595 24.51% | 1 281 -10.73% | 1 435 -28.11% | 1 996 -5.45% | 2 111 -20.28% | 2 648 11.92% | 2 366 18.83% | 1 991 18.79% | 1 676 48.98% | 1 125 14.91% | 979 -2.1% | 1 000 | |||||
|
Материални запаси |
202 4.66% | 193 -3.98% | 201 5.24% | 191 45.8% | 131 -17.61% | 159 -16.75% | 191 19.38% | 160 -15.79% | 190 14.46% | 166 -37.83% | 267 60.84% | 166 -22.07% | 213 51.06% | 141 | |||||
|
Общо задължения |
2 566 28.3% | 2 000 5.76% | 1 891 28.46% | 1 472 -22.44% | 1 898 1.66% | 1 867 -8.97% | 2 051 -24.57% | 2 719 26.05% | 2 157 16.09% | 1 858 33.19% | 1 395 68.89% | 826 12.69% | 733 -27.64% | 1 013 | |||||
|
Задължения към фин. инст. |
404 8.89% | 371 15.58% | 321 -28.67% | 450 9.49% | 411 -14.91% | 483 -24.88% | 643 -18.81% | 792 60.98% | 492 -1.6% | 500 0% | 500 100% | 250 204.88% | 82 -85.98% | 585 | |||||
| Вземания общо | 1 984 71.33% | 1 158 26.97% | 912 12.45% | 811 -4.48% | 849 110.67% | 403 -14.98% | 474 -10.9% | 532 19.55% | 445 -20.11% | 557 184.18% | 196 66.1% | 118 37.21% | 86 -32.28% | 127 | |||||
|
Собствен капитал |
2 371 81.83% | 1 304 45.21% | 898 4.91% | 856 5.03% | 815 2.13% | 798 4.86% | 761 5.4% | 722 -23.6% | 945 1.18% | 934 12.26% | 832 3.23% | 806 34.56% | 599 109.44% | 286 | |||||
|
Парични средства |
6 -33.33% | 9 -86.96% | 69 60.47% | 43 -85.42% | 295 217.2% | 93 675% | 12 -76% | 50 -36.71% | 79 88.1% | 42 -52.27% | 88 -60.54% | 223 201.35% | 74 -15.91% | 88 |
| Година | Служители |
|---|---|
| 2021 | 139 13.01% |
| 2020 | 123 -7.52% |
| 2019 | 133 13.68% |
| 2018 | 117 -11.36% |
| 2017 | 132 -0.75% |
| 2016 | 133 -0.75% |
| 2015 | 134 -1.47% |
| 2014 | 136 7.09% |
| 2013 | 127 |