| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 23 843 7.94% | 22 090 2.12% | 21 632 | 20 348 9.74% | 18 542 7.66% | 17 222 10.14% | 15 637 23.84% | 12 627 -14.54% | 14 776 15.13% | 12 834 -6.68% | 13 752 -16.69% | 16 508 -99.91% | 18 162 348 | ||||||
|
Счетоводна печалба |
9 795 14.95% | 8 521 12.12% | 7 600 | 6 599 87.58% | 3 518 84.58% | 1 906 33.19% | 1 431 35.9% | 1 053 -63.54% | 2 888 138.48% | 1 211 31.92% | 918 4.79% | 876 -99.95% | 1 813 232 | ||||||
|
Оперативни разходи |
13 829 | 13 463 | 13 875 | 13 401 | 15 024 | 13 722 | 13 710 | 11 250 | 11 119 | 10 988 | 12 738 | 15 610 | 16 321 266 | ||||||
|
Разходи за персонала |
3 331 -1.36% | 3 377 -11.92% | 3 834 | 3 558 -1.96% | 3 629 47.82% | 2 455 -11.18% | 2 764 13.6% | 2 433 4.11% | 2 337 -3.95% | 2 433 -2.99% | 2 508 5.38% | 2 380 -99.79% | 1 156 441 | ||||||
| Нетен марж | 41.08% 6.5% | 38.57% 9.79% | 35.13% | 32.43% 70.93% | 18.97% 71.44% | 11.07% 20.94% | 9.15% 9.74% | 8.34% -57.33% | 19.55% 107.14% | 9.44% 41.35% | 6.68% 25.8% | 5.31% -46.85% | 9.98% | ||||||
| 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 | 33 716 3.01% | 32 730 0.12% | 32 690 | 28 876 7.45% | 26 873 15.44% | 23 279 8.06% | 21 542 8.53% | 19 848 -8.08% | 21 592 10.89% | 19 471 -2.04% | 19 877 0.49% | 19 781 -0.49% | 19 879 | ||||||
|
Дълготрайни активи |
6 241 -18.52% | 7 660 -19.36% | 9 499 | 12 643 -12.32% | 14 419 2.75% | 14 033 22.89% | 11 419 15.31% | 9 903 -2.91% | 10 200 -11.2% | 11 486 -12.25% | 13 090 -1.42% | 13 279 0.93% | 13 157 | ||||||
|
Материални запаси |
1 013 -16.63% | 1 215 -20.74% | 1 533 | 1 291 3.36% | 1 249 -47.43% | 2 376 125.21% | 1 055 -49.67% | 2 096 -30.94% | 3 035 61.18% | 1 883 -4.61% | 1 974 -37.21% | 3 144 53.82% | 2 044 | ||||||
|
Общо задължения |
805 -19.34% | 998 -8.1% | 1 086 | 784 -22.3% | 1 009 -41.61% | 1 728 71.6% | 1 007 19.6% | 842 -6.65% | 902 26.33% | 714 27.05% | 562 -34.88% | 863 -35.31% | 1 334 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 10 433 0.53% | 10 378 -18.74% | 12 772 | 3 249 -0.64% | 3 270 2.19% | 3 200 132.9% | 1 374 0.44% | 1 368 12.96% | 1 211 44% | 841 -43.86% | 1 498 7.31% | 1 396 -33.3% | 2 093 | ||||||
|
Собствен капитал |
31 926 5.36% | 30 301 2.43% | 29 582 | 25 106 16.66% | 21 521 8.96% | 19 752 4.61% | 18 882 1.27% | 18 646 -8.78% | 20 441 10.82% | 18 445 -0.53% | 18 544 2.9% | 18 021 0.09% | 18 004 | ||||||
|
Парични средства |
15 923 18.72% | 13 412 52.41% | 8 800 | 11 619 47.77% | 7 863 117.99% | 3 607 -52.56% | 7 604 19.65% | 6 355 24% | 5 125 -1.82% | 5 220 59.73% | 3 268 71.46% | 1 906 -24.9% | 2 538 |
| Година | Служители |
|---|---|
| 2021 | 119 -4.8% |
| 2020 | 125 -5.3% |
| 2019 | 132 2.33% |
| 2018 | 129 -16.23% |
| 2017 | 154 0.65% |
| 2016 | 153 -6.71% |
| 2015 | 164 4.46% |
| 2014 | 157 34.19% |
| 2013 | 117 |
