| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 38 423 1.5% | 37 855 7.51% | 35 212 34.45% | 26 190 9.36% | 23 949 -10.12% | 26 647 1.82% | 26 170 -9.5% | 28 916 17.92% | 24 521 9.84% | 22 324 44.62% | 15 436 46.86% | 10 511 -10.45% | 11 737 27.83% | 9 182 | |||||
|
Счетоводна печалба |
1 155 -28.66% | 1 619 90.25% | 851 -65.6% | 2 474 61.49% | 1 532 1.39% | 1 511 -16.43% | 1 808 -45.05% | 3 290 16.58% | 2 822 -16.01% | 3 360 55.34% | 2 163 62.14% | 1 334 -13.15% | 1 536 2.13% | 1 504 | |||||
|
Оперативни разходи |
37 261 | 36 229 | 26 706 | 23 716 | 22 280 | 24 965 | 24 186 | 25 337 | 21 293 | 18 575 | 13 037 | 9 172 | 10 000 | 7 683 | |||||
|
Разходи за персонала |
1 397 6.64% | 1 310 6.33% | 1 232 11.39% | 1 106 14.37% | 967 33.2% | 726 53.16% | 474 14.49% | 414 6.15% | 390 64.56% | 237 43.64% | 165 38.66% | 119 -2.46% | 122 96.77% | 62 | |||||
| Нетен марж | 3.01% -29.71% | 4.28% 76.96% | 2.42% -74.42% | 9.45% 47.67% | 6.4% 12.81% | 5.67% -17.92% | 6.91% -39.28% | 11.38% -1.14% | 11.51% -23.54% | 15.05% 7.41% | 14.01% 10.41% | 12.69% -3.02% | 13.09% -20.1% | 16.38% | |||||
| 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 | 31 421 26.02% | 24 934 -0.22% | 24 990 2.27% | 24 436 14.36% | 21 368 7.25% | 19 923 1.91% | 19 549 4.75% | 18 663 9.8% | 16 998 35.82% | 12 515 32.98% | 9 411 48.02% | 6 358 12.47% | 5 653 8.25% | 5 222 | |||||
|
Дълготрайни активи |
10 552 2.99% | 10 246 5.97% | 9 669 1.33% | 9 542 31.61% | 7 250 16.8% | 6 207 2.99% | 6 027 3.24% | 5 838 5.59% | 5 529 49.51% | 3 698 54.79% | 2 389 26.07% | 1 895 30.78% | 1 449 71.48% | 845 | |||||
|
Материални запаси |
14 533 89.97% | 7 650 25.84% | 6 079 -5.9% | 6 460 14.56% | 5 639 -1.14% | 5 704 -25.36% | 7 642 22.59% | 6 234 -7.94% | 6 772 74.63% | 3 878 4.33% | 3 717 62.95% | 2 281 -5.82% | 2 422 32.71% | 1 825 | |||||
|
Общо задължения |
8 405 315.68% | 2 022 -25.83% | 2 726 0% | 2 726 84.94% | 1 474 -49.61% | 2 925 41.58% | 2 066 -18.28% | 2 528 -30.15% | 3 619 114.14% | 1 690 30.8% | 1 292 1107.48% | 107 -92.58% | 1 442 -17.22% | 1 742 | |||||
|
Задължения към фин. инст. |
391 | 22 -95.77% | 520 | 104 0% | 104 | ||||||||||||||
| Вземания общо | 4 372 -14.43% | 5 109 -35.37% | 7 905 9.11% | 7 245 2.24% | 7 086 12.28% | 6 311 26.35% | 4 995 -10% | 5 550 24.19% | 4 469 7.66% | 4 151 37.4% | 3 021 55.08% | 1 948 37.96% | 1 412 -46.54% | 2 641 | |||||
|
Собствен капитал |
23 016 0.45% | 22 912 3.62% | 22 111 1.85% | 21 710 9.56% | 19 816 6% | 18 694 6.93% | 17 483 8.42% | 16 125 20.62% | 13 368 23.64% | 10 812 33.17% | 8 119 29.88% | 6 251 23.86% | 5 047 45.03% | 3 480 | |||||
|
Парични средства |
1 897 2.1% | 1 858 47.46% | 1 260 13.51% | 1 110 -17.84% | 1 351 -18.61% | 1 660 92.35% | 863 -16.21% | 1 030 379.07% | 215 -72.37% | 778 181.88% | 276 22.12% | 226 276.67% | 60 -43.4% | 106 |
| Година | Служители |
|---|---|
| 2021 | 56 19.15% |
| 2020 | 47 -9.62% |
| 2019 | 52 10.64% |
| 2018 | 47 -7.84% |
| 2017 | 51 8.51% |
| 2016 | 47 -2.08% |
| 2015 | 48 11.63% |
| 2014 | 43 7.5% |
| 2013 | 40 |