| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 24 333 -11.01% | 27 342 6.07% | 25 777 13.35% | 22 742 23.37% | 18 434 5.96% | 17 397 16.41% | 14 944 4.16% | 14 347 -1.4% | 14 550 4% | 13 991 6.02% | 13 196 3.69% | 12 726 -2.56% | 13 060 28.22% | 10 186 | |||||
|
Счетоводна печалба |
2 446 5.48% | 2 319 24.54% | 1 862 -6.81% | 1 998 80% | 1 110 -10.19% | 1 236 -16.32% | 1 477 26.67% | 1 166 8.06% | 1 079 -5.18% | 1 138 37.44% | 828 -24.25% | 1 093 2.63% | 1 065 107.6% | 513 | |||||
|
Оперативни разходи |
21 871 | 25 001 | 23 896 | 20 729 | 17 308 | 16 158 | 13 453 | 13 169 | 13 458 | 12 841 | 12 352 | 11 599 | 11 961 | 3 929 | |||||
|
Разходи за персонала |
2 703 -6.18% | 2 881 10.43% | 2 609 10.83% | 2 354 2.39% | 2 299 9.89% | 2 092 7.06% | 1 954 6.66% | 1 832 16.54% | 1 572 11.25% | 1 413 4.9% | 1 347 8.63% | 1 240 4.47% | 1 187 28.46% | 924 | |||||
| Нетен марж | 10.05% 18.52% | 8.48% 17.41% | 7.22% -17.78% | 8.79% 45.9% | 6.02% -15.25% | 7.1% -28.12% | 9.88% 21.61% | 8.13% 9.59% | 7.42% -8.83% | 8.13% 29.63% | 6.27% -26.94% | 8.59% 5.32% | 8.15% 61.92% | 5.04% | |||||
| 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 | 9 986 | 8 949 6.52% | 8 401 21.23% | 6 930 3.4% | 6 702 -5.43% | 7 087 17.02% | 6 056 -4.6% | 6 348 12.61% | 5 637 4.6% | 5 389 0.17% | 5 380 -2.48% | 5 517 26.05% | 4 377 | ||||||
|
Дълготрайни активи |
518 | 465 41.34% | 329 -8.61% | 360 -22.08% | 462 -2.94% | 476 42.51% | 334 -9.73% | 370 100% | 185 -45.1% | 337 -27.84% | 467 | 307 | |||||||
|
Материални запаси |
4 173 | 3 734 1.85% | 3 666 50.68% | 2 433 2.06% | 2 384 -14.34% | 2 783 50.76% | 1 846 -24.59% | 2 448 27.9% | 1 914 -29.76% | 2 725 11.59% | 2 442 -28.28% | 3 405 21% | 2 814 | ||||||
|
Общо задължения |
4 560 | 4 049 19.72% | 3 382 24.84% | 2 709 13.78% | 2 381 -11.12% | 2 679 32.1% | 2 028 -17.89% | 2 470 18.81% | 2 079 -18.92% | 2 564 11.87% | 2 292 -54.45% | 5 032 116.34% | 2 326 | ||||||
|
Задължения към фин. инст. |
135 | 54 | 15 0% | 15 -87.5% | 120 | ||||||||||||||
| Вземания общо | 4 693 | 4 358 7.9% | 4 039 17.69% | 3 432 8.23% | 3 171 0.73% | 3 148 10.38% | 2 852 4.78% | 2 722 14.03% | 2 387 7.18% | 2 227 24.62% | 1 787 70.03% | 1 051 52.1% | 691 | ||||||
|
Собствен капитал |
5 426 | 4 900 -2.37% | 5 019 18.91% | 4 221 -2.31% | 4 321 -1.97% | 4 408 9.43% | 4 028 3.87% | 3 878 8.99% | 3 558 11.78% | 3 183 3.08% | 3 088 14.2% | 2 704 32.22% | 2 045 | ||||||
|
Парични средства |
568 | 367 4.86% | 350 -49.35% | 691 2.83% | 672 1.05% | 665 -33.96% | 1 007 29.27% | 779 -30.94% | 1 128 158.12% | 437 -33.79% | 660 14.58% | 576 1.95% | 565 |
| Година | Служители |
|---|---|
| 2021 | 82 18.84% |
| 2020 | 69 -10.39% |
| 2019 | 77 6.94% |
| 2018 | 72 -7.69% |
| 2017 | 78 -1.27% |
| 2016 | 79 1.28% |
| 2015 | 78 14.71% |
| 2014 | 68 4.62% |
| 2013 | 65 |
