| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 997 11.06% | 11 703 -17.51% | 14 188 21.41% | 11 686 2.63% | 11 387 49.73% | 7 605 12.48% | 6 761 -13.73% | 7 837 | 7 049 -0.9% | 7 113 22.57% | 5 803 20.29% | 4 824 | |||||||
|
Счетоводна печалба |
3 162 8.66% | 2 910 -39.45% | 4 806 51.32% | 3 176 8.25% | 2 934 50.38% | 1 951 101.76% | 967 -40.23% | 1 618 | 199 -92.28% | 2 577 156.67% | 1 004 46.14% | 687 | |||||||
|
Оперативни разходи |
9 828 | 8 785 | 9 372 | 8 484 | 8 434 | 6 035 | 5 791 | 6 219 | 6 840 | 4 544 | 4 801 | 3 957 | |||||||
|
Разходи за персонала |
642 -3.17% | 663 -6.22% | 707 4.59% | 676 16.75% | 579 16.73% | 496 9.73% | 452 24.86% | 362 | 305 21.51% | 251 33.51% | 188 161.11% | 72 | |||||||
| Нетен марж | 24.33% -2.16% | 24.87% -26.59% | 33.87% 24.64% | 27.18% 5.48% | 25.77% 0.44% | 25.65% 79.37% | 14.3% -30.72% | 20.65% | 2.82% -92.21% | 36.23% 109.4% | 17.3% 21.49% | 14.24% | |||||||
| 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 | 12 997 33.93% | 9 704 -9.32% | 10 701 -24.7% | 14 211 19.86% | 11 856 35.05% | 8 779 24.38% | 7 058 -16.66% | 8 469 | 7 600 17.05% | 6 493 33.19% | 4 875 37.36% | 3 549 | |||||||
|
Дълготрайни активи |
7 824 53.02% | 5 113 26.18% | 4 052 -13.51% | 4 685 27.41% | 3 677 21.35% | 3 030 37.29% | 2 207 -14.06% | 2 568 | 4 060 33.46% | 3 042 13.34% | 2 684 85.23% | 1 449 | |||||||
|
Материални запаси |
3 084 -0.96% | 3 114 -3.41% | 3 224 -5.12% | 3 398 7.26% | 3 168 9.85% | 2 884 60.22% | 1 800 52.8% | 1 178 | 985 -26.6% | 1 342 40.52% | 955 -20.22% | 1 197 | |||||||
|
Общо задължения |
1 065 110.47% | 506 -28.23% | 705 32.52% | 532 0% | 532 30.71% | 407 -4.68% | 427 -89.67% | 4 134 | 1 916 23.93% | 1 546 0% | 1 546 -8.57% | 1 691 | |||||||
|
Задължения към фин. инст. |
43 -85.62% | 299 -7.72% | 324 300% | 81 | |||||||||||||||
| Вземания общо | 1 004 -15.13% | 1 183 31.01% | 903 -21.75% | 1 154 102.81% | 569 8.59% | 524 -9.19% | 577 256.17% | 162 | 1 204 40% | 860 20.11% | 716 3.92% | 689 | |||||||
|
Собствен капитал |
11 668 33.52% | 8 739 -9.62% | 9 669 -23.5% | 12 639 18.56% | 10 660 33.8% | 7 967 29.69% | 6 143 16.3% | 5 282 | 5 584 2.74% | 5 435 90.17% | 2 858 53.82% | 1 858 | |||||||
|
Парични средства |
1 057 306.54% | 260 -89.57% | 2 493 -49.6% | 4 946 13.75% | 4 348 87.01% | 2 325 -5.6% | 2 463 329.84% | 573 | 1 349 8.62% | 1 242 140.23% | 517 147.37% | 209 |
| Година | Служители |
|---|---|
| 2021 | 39 -22% |
| 2019 | 50 |
| 2018 | 50 -5.66% |
| 2017 | 53 12.77% |
| 2016 | 47 6.82% |
| 2015 | 44 4.76% |
| 2014 | 42 -2.33% |
| 2013 | 43 |