| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 15 678 3.29% | 15 178 3.3% | 14 693 10.82% | 13 259 3.34% | 12 830 11.86% | 11 470 11.51% | 10 286 25.99% | 8 164 33.01% | 6 138 -2.62% | 6 303 4.67% | 6 022 | 9 241 12.85% | 8 189 | ||||||
|
Счетоводна печалба |
2 397 77.29% | 1 352 -28.28% | 1 885 109.21% | 901 10.55% | 815 -7.07% | 877 15.7% | 758 -4.17% | 791 -9.29% | 872 16.27% | 750 46.48% | 512 | 1 964 9.78% | 1 789 | ||||||
|
Оперативни разходи |
13 216 | 13 826 | 12 808 | 12 290 | 11 946 | 10 522 | 9 528 | 7 332 | 5 241 | 5 534 | 5 476 | 7 251 | 6 202 | ||||||
|
Разходи за персонала |
1 524 -27.7% | 2 108 27.91% | 1 648 6.87% | 1 542 6.57% | 1 447 12.08% | 1 291 4.53% | 1 235 32.65% | 931 148.93% | 374 15.43% | 324 -3.57% | 336 | 227 40.12% | 162 | ||||||
| Нетен марж | 15.29% 71.64% | 8.91% -30.57% | 12.83% 88.79% | 6.8% 6.98% | 6.35% -16.92% | 7.65% 3.76% | 7.37% -23.94% | 9.69% -31.8% | 14.21% 19.39% | 11.9% 39.95% | 8.5% | 21.25% -2.72% | 21.85% | ||||||
| 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 | 14 214 -0.5% | 14 286 3.3% | 13 829 10.41% | 12 525 -1.04% | 12 656 1.04% | 12 526 12.32% | 11 152 4.42% | 10 680 19.8% | 8 915 -11.4% | 10 062 26.19% | 7 974 | 5 662 39.42% | 4 061 | ||||||
|
Дълготрайни активи |
4 212 -25.85% | 5 680 1.21% | 5 612 6.55% | 5 267 4.65% | 5 033 2.38% | 4 916 40.54% | 3 498 33.21% | 2 626 162.6% | 1 000 -4.58% | 1 048 -3.94% | 1 091 | 567 19.37% | 475 | ||||||
|
Материални запаси |
4 960 -6.22% | 5 289 -3.34% | 5 472 9.7% | 4 988 3.77% | 4 807 10.48% | 4 351 1.33% | 4 294 -1.42% | 4 356 129.38% | 1 899 -1.25% | 1 923 1.53% | 1 894 | 1 373 5.94% | 1 296 | ||||||
|
Общо задължения |
2 273 642.81% | 306 -87.81% | 2 510 108.82% | 1 202 -43.81% | 2 139 -21.99% | 2 742 27.06% | 2 158 -8.87% | 2 368 79.94% | 1 316 -59.26% | 3 230 77.47% | 1 820 | 163 -46.91% | 307 | ||||||
|
Задължения към фин. инст. |
1 762 | 165 -54.92% | 366 -55.04% | 814 -32.34% | 1 203 183.73% | 424 | |||||||||||||
| Вземания общо | 1 740 -15% | 2 047 13.16% | 1 809 8.39% | 1 669 -2.85% | 1 718 -12.35% | 1 960 -2.73% | 2 015 -17.79% | 2 451 -49.83% | 4 885 -19.97% | 6 104 30.01% | 4 695 | 2 116 38.75% | 1 525 | ||||||
|
Собствен капитал |
11 941 -14.59% | 13 980 7.37% | 13 020 14.99% | 11 323 7.66% | 10 517 7.49% | 9 784 8.78% | 8 994 8.21% | 8 312 9.38% | 7 599 11.23% | 6 832 11% | 6 155 | 5 499 46.48% | 3 754 | ||||||
|
Парични средства |
3 287 166.8% | 1 232 34.5% | 916 56.58% | 585 -46.08% | 1 085 -15.76% | 1 288 9.8% | 1 173 -5.33% | 1 239 9.74% | 1 129 14.5% | 986 240% | 290 | 1 603 110.09% | 763 |
| Година | Служители |
|---|---|
| 2021 | 70 -2.78% |
| 2020 | 72 -18.18% |
| 2019 | 88 3.53% |
| 2018 | 85 -14.14% |
| 2017 | 99 3.13% |
| 2016 | 96 4.35% |
| 2015 | 92 4.55% |
| 2014 | 88 11.39% |
| 2013 | 79 |
