| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 58 405 1.21% | 57 706 5.52% | 54 688 6.93% | 51 143 9.19% | 46 837 7.17% | 43 704 17.31% | 37 256 24.59% | 29 903 32.73% | 22 529 30.75% | 17 230 11.64% | 15 434 -0.07% | 15 445 -18.37% | 18 921 9% | 17 358 | |||||
|
Счетоводна печалба |
6 397 2.06% | 6 268 -2.46% | 6 426 -7.83% | 6 972 0.14% | 6 962 0.39% | 6 935 21.45% | 5 710 13.77% | 5 019 14.28% | 4 392 29.94% | 3 380 -15.84% | 4 016 1.24% | 3 967 -21.54% | 5 056 41.74% | 3 567 | |||||
|
Оперативни разходи |
5 023 | 45 136 | 5 516 | 3 759 | 34 220 | 32 462 | 23 333 | 16 839 | 12 132 | 9 560 | 9 196 | 14 138 626 | 13 389 | ||||||
|
Разходи за персонала |
2 544 7.71% | 2 362 58.2% | 1 493 6.87% | 1 397 12.75% | 1 239 14.83% | 1 079 16.27% | 928 12.9% | 822 30.48% | 630 19.32% | 528 17.59% | 449 22.68% | 366 5.78% | 346 46.61% | 236 | |||||
| Нетен марж | 10.95% 0.84% | 10.86% -7.56% | 11.75% -13.81% | 13.63% -8.29% | 14.86% -6.33% | 15.87% 3.53% | 15.33% -8.69% | 16.78% -13.9% | 19.49% -0.62% | 19.62% -24.61% | 26.02% 1.31% | 25.68% -3.88% | 26.72% 30.03% | 20.55% | |||||
| 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 | 43 346 10.21% | 39 329 12.59% | 34 932 -15.34% | 41 261 14.24% | 36 117 15.92% | 31 158 20% | 25 964 18.49% | 21 912 13.96% | 19 228 15.87% | 16 594 8.46% | 15 299 10.18% | 13 885 4.79% | 13 250 16.19% | 11 404 | |||||
|
Дълготрайни активи |
4 697 42.16% | 3 304 -5.82% | 3 508 2.42% | 3 425 -2.78% | 3 523 -3% | 3 632 10.6% | 3 284 -8.5% | 3 589 -4.65% | 3 764 17.77% | 3 196 -4.43% | 3 344 -1.5% | 3 395 -6.5% | 3 631 10.26% | 3 293 | |||||
|
Материални запаси |
23 973 10.08% | 21 777 4.03% | 20 934 5.26% | 19 887 7.84% | 18 442 15.92% | 15 909 18.35% | 13 442 19.72% | 11 228 22.14% | 9 193 15.81% | 7 938 14.41% | 6 938 6.56% | 6 511 -8.81% | 7 140 29.11% | 5 530 | |||||
|
Общо задължения |
2 057 28.8% | 1 597 -10.28% | 1 780 27.69% | 1 394 -8.47% | 1 523 8.32% | 1 406 22.47% | 1 148 29.72% | 885 55.81% | 568 46.77% | 387 15.87% | 334 49.11% | 224 -86.9% | 1 710 -34.58% | 2 614 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 8 788 -12.42% | 10 034 26.15% | 7 954 -4.66% | 8 343 20.2% | 6 941 12.66% | 6 161 10.97% | 5 552 24.46% | 4 461 38.33% | 3 225 34.38% | 2 400 38.89% | 1 728 19.34% | 1 448 6% | 1 366 -4.68% | 1 433 | |||||
|
Собствен капитал |
41 289 9.43% | 37 732 13.82% | 33 152 -16.84% | 39 867 15.24% | 34 594 16.27% | 29 752 19.89% | 24 816 18.02% | 21 027 12.68% | 18 660 15.14% | 16 207 8.3% | 14 965 9.55% | 13 661 18.38% | 11 540 31.29% | 8 790 | |||||
|
Парични средства |
5 888 39.72% | 4 214 71.37% | 2 459 -74.34% | 9 583 32.89% | 7 211 32.17% | 5 456 48.02% | 3 686 39.94% | 2 634 -13.53% | 3 046 3.04% | 2 956 -9.8% | 3 277 38.15% | 2 372 113.12% | 1 113 -0.45% | 1 118 |
| Година | Служители |
|---|---|
| 2021 | 121 -1.63% |
| 2019 | 123 17.14% |
| 2018 | 105 2.94% |
| 2017 | 102 9.68% |
| 2016 | 93 5.68% |
| 2015 | 88 10% |
| 2014 | 80 11.11% |
| 2013 | 72 |
