| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 952 -21.43% | 15 211 20.39% | 12 635 -10.69% | 14 147 13.72% | 12 440 2.5% | 12 136 4.92% | 11 567 7.85% | 10 725 6.29% | 10 090 38.5% | 7 285 49.8% | 4 863 -18.86% | 5 993 6.67% | 5 618 106.24% | 2 724 | |||||
|
Счетоводна печалба |
1 195 -70.85% | 4 100 140.47% | 1 705 -47.49% | 3 247 179.67% | 1 161 -56.48% | 2 668 47.4% | 1 810 -22.08% | 2 323 22.26% | 1 900 -1.76% | 1 934 345.62% | 434 -37.55% | 695 -46.7% | 1 304 113.77% | 610 | |||||
|
Оперативни разходи |
10 642 | 10 249 | 10 452 | 10 659 | 11 002 | 9 068 | 9 409 | 8 085 | 7 986 | 5 200 | 4 317 | 5 078 | 4 114 | 1 831 | |||||
|
Разходи за персонала |
596 -9.01% | 655 16.34% | 563 5.23% | 535 -0.93% | 540 -0.92% | 545 31.01% | 416 6.67% | 390 2.9% | 379 17.34% | 323 30.77% | 247 12.79% | 219 25.86% | 174 15.23% | 151 | |||||
| Нетен марж | 10% -62.91% | 26.95% 99.75% | 13.49% -41.21% | 22.95% 145.93% | 9.33% -57.55% | 21.98% 40.49% | 15.65% -27.76% | 21.66% 15.02% | 18.83% -29.07% | 26.55% 197.47% | 8.92% -23.04% | 11.6% -50.04% | 23.21% 3.65% | 22.39% | |||||
| 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 | 31 895 -2.06% | 32 565 13.66% | 28 651 3.12% | 27 784 14.29% | 24 310 0.54% | 24 180 9.98% | 21 985 17.27% | 18 748 17.05% | 16 017 39.8% | 11 457 23.34% | 9 289 2.97% | 9 021 -6.47% | 9 645 8.55% | 8 885 | |||||
|
Дълготрайни активи |
23 780 8.96% | 21 825 3.28% | 21 132 -1.34% | 21 419 11.74% | 19 169 8.66% | 17 641 4.55% | 16 873 18.7% | 14 215 26.45% | 11 242 51.26% | 7 432 1.98% | 7 288 -14.17% | 8 491 23.85% | 6 856 9.22% | 6 277 | |||||
|
Материални запаси |
7 637 -5.41% | 8 074 45.45% | 5 551 10.34% | 5 031 13.01% | 4 452 -24.32% | 5 883 27.61% | 4 610 10.37% | 4 177 7.27% | 3 894 8.77% | 3 580 137.72% | 1 506 -0.2% | 1 509 -30.14% | 2 160 36.54% | 1 582 | |||||
|
Общо задължения |
4 657 -38.87% | 7 618 -5.34% | 8 048 -10.93% | 9 036 20.79% | 7 481 -14.5% | 8 750 -5.22% | 9 232 44.39% | 6 394 9.15% | 5 858 90.07% | 3 082 16.3% | 2 650 -4.92% | 2 787 -31.64% | 4 077 36.17% | 2 994 | |||||
|
Задължения към фин. инст. |
4 272 -25.2% | 5 711 -14.48% | 6 678 -9.39% | 7 370 8.7% | 6 780 -1.71% | 6 898 -0.33% | 6 921 31.08% | 5 280 15.89% | 4 556 205.16% | 1 493 0.74% | 1 482 41.95% | 1 044 -39.23% | 1 718 57.04% | 1 094 | |||||
| Вземания общо | 470 -73.43% | 1 769 -8.2% | 1 927 50.08% | 1 284 110.84% | 609 -2.09% | 622 46.7% | 424 38.11% | 307 -40.5% | 516 46.18% | 353 -4.34% | 369 -75.17% | 1 486 145.21% | 606 -40.41% | 1 017 | |||||
|
Собствен капитал |
26 217 5.47% | 24 857 21.7% | 20 424 10.13% | 18 546 12.28% | 16 517 7.04% | 15 430 20.99% | 12 753 4.39% | 12 217 21.91% | 10 021 22.1% | 8 207 27.4% | 6 442 7.22% | 6 008 13.08% | 5 313 -9.81% | 5 891 | |||||
|
Парични средства |
6 -62.5% | 16 33.33% | 12 -7.69% | 13 -31.58% | 19 90% | 10 -85.92% | 71 86.84% | 38 -11.63% | 43 -52.22% | 90 9.76% | 82 355.56% | 18 28.57% | 14 55.56% | 9 |
| Година | Служители |
|---|---|
| 2021 | 61 8.93% |
| 2020 | 56 |
| 2019 | 56 -11.11% |
| 2018 | 63 -10% |
| 2017 | 70 2.94% |
| 2016 | 68 -10.53% |
| 2015 | 76 2.7% |
| 2014 | 74 4.23% |
| 2013 | 71 |