| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 19 434 15.01% | 16 898 7.21% | 15 762 0.04% | 15 756 -0.94% | 15 905 14.35% | 13 909 -5.07% | 14 652 | 11 380 36.24% | 8 353 22.17% | 6 837 -18.43% | 8 382 | |||||||
|
Счетоводна печалба |
1 501 240.36% | 441 -33.48% | 663 -33.63% | 999 -41.41% | 1 705 69.15% | 1 008 11.01% | 908 | 849 74.69% | 486 -22.24% | 625 4.34% | 599 | |||||||
|
Оперативни разходи |
17 573 | 16 248 | 14 847 | 14 471 | 13 773 | 12 604 | 13 457 | 10 332 | 7 708 | 6 064 | 7 678 | |||||||
|
Разходи за персонала |
2 197 25.33% | 1 753 16.87% | 1 500 22.95% | 1 220 20.2% | 1 015 19.83% | 847 -2.19% | 866 | 542 -10.26% | 604 43.13% | 422 26.73% | 333 | |||||||
| Нетен марж | 7.72% 195.95% | 2.61% -37.96% | 4.21% -33.66% | 6.34% -40.85% | 10.72% 47.92% | 7.25% 16.94% | 6.2% | 7.46% 28.22% | 5.82% -36.35% | 9.14% 27.92% | 7.15% | |||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 13 326 19.42% | 11 159 -1.46% | 11 324 4.34% | 10 853 15.24% | 9 418 15.63% | 8 145 -4.05% | 8 489 | 5 157 40.82% | 3 662 38.19% | 2 650 8.21% | 2 449 | |||||||
|
Дълготрайни активи |
5 349 39.73% | 3 828 24% | 3 087 -10.78% | 3 460 1.94% | 3 394 13.97% | 2 978 2.87% | 2 895 | 1 696 606.67% | 240 20.6% | 199 116.3% | 92 | |||||||
|
Материални запаси |
3 780 -8.39% | 4 126 -28.31% | 5 755 17.02% | 4 918 27.54% | 3 856 46.34% | 2 635 -8.32% | 2 874 | 1 852 61.32% | 1 148 -17.41% | 1 390 -30.12% | 1 989 | |||||||
|
Общо задължения |
9 228 8.28% | 8 522 16.55% | 7 312 -1.31% | 7 409 10.12% | 6 728 32.21% | 5 089 -27.71% | 7 040 | 3 640 25.09% | 2 910 52.2% | 1 912 -3.77% | 1 987 | |||||||
|
Задължения към фин. инст. |
1 266 333.56% | 292 -58.64% | 706 19.86% | 589 -87.75% | 4 807 | 988 | 469 15533.33% | 3 0% | 3 -98.56% | 209 | ||||||||
| Вземания общо | 4 012 46.05% | 2 747 13.14% | 2 428 3.32% | 2 350 18.69% | 1 980 -7.86% | 2 149 -19.75% | 2 678 | 1 557 -0.19% | 1 560 108% | 750 428.17% | 142 | |||||||
|
Собствен капитал |
4 002 60.02% | 2 501 -34.39% | 3 812 21.48% | 3 138 40.09% | 2 240 -8.35% | 2 444 132.32% | 1 052 | 1 517 101.73% | 752 1.9% | 738 59.74% | 462 | |||||||
|
Парични средства |
132 -71.12% | 457 746.3% | 54 -55.74% | 122 -34.76% | 187 -51.17% | 383 811.9% | 42 | 52 -92.72% | 714 136.42% | 302 33.63% | 226 |
| Година | Служители |
|---|---|
| 2021 | 155 11.51% |
| 2019 | 139 13.93% |
| 2018 | 122 -1.61% |
| 2017 | 124 10.71% |
| 2016 | 112 3.7% |
| 2015 | 108 -1.82% |
| 2014 | 110 10% |
| 2013 | 100 |
