| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 26 157 21.76% | 21 482 -5.96% | 22 844 75.43% | 13 022 13.54% | 11 469 3.88% | 11 041 2.97% | 10 723 12.41% | 9 539 -4.31% | 9 969 21.87% | 8 180 9.24% | 7 488 23.16% | 6 080 10.05% | 5 525 | |||||
|
Счетоводна печалба |
5 178 9.66% | 4 722 3.6% | 4 558 77.49% | 2 568 34.24% | 1 913 -32.24% | 2 823 -4.69% | 2 962 -25.84% | 3 994 -3.9% | 4 156 26.25% | 3 292 29.86% | 2 535 -2.69% | 2 605 78.3% | 1 461 | |||||
|
Оперативни разходи |
20 792 | 16 693 | 18 212 | 10 107 | 9 313 | 8 146 | 7 706 | 5 520 | 5 776 | 4 488 | 4 931 | 3 751 | 4 268 | |||||
|
Разходи за персонала |
816 -0.12% | 817 3.03% | 793 28.11% | 619 33.69% | 463 -2.32% | 474 9.98% | 431 9.67% | 393 31% | 300 16.73% | 257 93.23% | 133 35.71% | 98 22.5% | 80 | |||||
| Нетен марж | 19.8% -9.94% | 21.98% 10.17% | 19.95% 1.18% | 19.72% 18.23% | 16.68% -34.76% | 25.57% -7.44% | 27.62% -34.03% | 41.87% 0.43% | 41.69% 3.59% | 40.24% 18.88% | 33.85% -20.99% | 42.85% 62.03% | 26.44% | |||||
| 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 | 47 766 13.59% | 42 053 3.5% | 40 629 30.73% | 31 078 -0.76% | 31 315 25.29% | 24 995 -1.45% | 25 364 19.5% | 21 225 8.58% | 19 547 10.34% | 17 716 17.03% | 15 138 22.06% | 12 402 19.38% | 10 389 | |||||
|
Дълготрайни активи |
3 214 -4.74% | 3 374 -5.49% | 3 570 -3.25% | 3 690 -0.4% | 3 705 -6.27% | 3 953 318.75% | 944 -78.06% | 4 303 -6.15% | 4 585 -6.01% | 4 878 -4.52% | 5 109 -4.67% | 5 359 59.73% | 3 355 | |||||
|
Материални запаси |
1 897 112.67% | 892 -33.03% | 1 332 476.62% | 231 178.31% | 83 -20.95% | 105 -72.94% | 388 -28.01% | 539 -31.07% | 782 11.24% | 703 533.33% | 111 -90.57% | 1 177 416.23% | 228 | |||||
|
Общо задължения |
6 493 28.12% | 5 068 -33.42% | 7 612 187.57% | 2 647 -54.81% | 5 857 197.46% | 1 969 -47.31% | 3 737 109.36% | 1 785 27.87% | 1 396 -51.88% | 2 901 -76.61% | 12 402 610.31% | 1 746 -6.73% | 1 872 | |||||
|
Задължения към фин. инст. |
1 975 | |||||||||||||||||
| Вземания общо | 3 457 10.66% | 3 124 -37.49% | 4 998 162.64% | 1 903 -71.62% | 6 705 343.16% | 1 513 -53.91% | 3 283 225.05% | 1 010 33.25% | 758 110.56% | 360 -23.89% | 473 -43.69% | 840 -23.29% | 1 095 | |||||
|
Собствен капитал |
39 566 11.66% | 35 434 13.63% | 31 184 15.15% | 27 082 9.14% | 24 815 8.36% | 22 901 9.79% | 20 859 13.28% | 18 414 16.41% | 15 818 30.98% | 12 077 39.68% | 8 646 32.99% | 6 501 39.6% | 4 657 | |||||
|
Парични средства |
38 268 14.15% | 33 524 10.72% | 30 277 21.27% | 24 967 21.05% | 20 626 7.46% | 19 194 14.48% | 16 766 9.88% | 15 259 16.15% | 13 137 16.7% | 11 257 -26.71% | 15 360 224.53% | 4 733 -13.9% | 5 497 |
| Година | Служители |
|---|---|
| 2021 | 18 5.88% |
| 2019 | 17 13.33% |
| 2018 | 15 7.14% |
| 2017 | 14 -6.67% |
| 2016 | 15 |
| 2015 | 15 |
| 2014 | 15 |
| 2013 | 15 |