| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 19 367 17.38% | 16 499 8.3% | 15 235 -2.29% | 15 592 -1.27% | 15 792 19.83% | 13 179 -1.87% | 13 430 16.95% | 11 484 | 9 858 | 12 034 -1.14% | 12 173 22.23% | 9 959 | |||||||
|
Счетоводна печалба |
1 169 11.97% | 1 044 -17.14% | 1 260 18.2% | 1 066 -27.43% | 1 469 4.41% | 1 407 60.8% | 875 70.23% | 514 | 346 | 944 15.12% | 820 -30.86% | 1 186 | |||||||
|
Оперативни разходи |
18 190 | 15 446 | 13 971 | 14 406 | 14 321 | 11 586 | 12 555 | 10 959 | 739 | 11 011 | 11 180 | 8 773 | |||||||
|
Разходи за персонала |
3 135 27.7% | 2 455 12.61% | 2 180 1.73% | 2 143 15.84% | 1 850 15.48% | 1 602 8.98% | 1 470 43.27% | 1 026 | 696 | 658 0.3% | 656 21.71% | 539 | |||||||
| Нетен марж | 6.04% -4.61% | 6.33% -23.49% | 8.27% 20.97% | 6.84% -26.5% | 9.3% -12.87% | 10.68% 63.86% | 6.52% 45.57% | 4.48% | 3.51% | 7.84% 16.45% | 6.74% -43.44% | 11.91% | |||||||
| 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 | 12 838 8.02% | 11 885 5.04% | 11 315 24.19% | 9 111 10.62% | 8 236 15.89% | 7 107 -1.58% | 7 221 -4.21% | 7 538 -4.56% | 7 898 6.08% | 7 445 -1.33% | 7 545 -12.95% | 8 667 -15.36% | 10 240 | ||||||
|
Дълготрайни активи |
5 021 -2.41% | 5 145 -10.71% | 5 762 39.65% | 4 126 -0.98% | 4 167 2.79% | 4 054 1.65% | 3 988 4.97% | 3 799 -4.64% | 3 984 3.35% | 3 855 -10.14% | 4 290 -9.55% | 4 743 -12.86% | 5 443 | ||||||
|
Материални запаси |
7 462 27.86% | 5 836 25.86% | 4 637 19.02% | 3 896 23.56% | 3 153 20.02% | 2 627 -3.67% | 2 727 -24.42% | 3 608 3.06% | 3 501 1.51% | 3 449 10.3% | 3 127 -10.14% | 3 480 -21.46% | 4 431 | ||||||
|
Общо задължения |
5 564 16.67% | 4 769 17.9% | 4 045 104.19% | 1 981 30.5% | 1 518 20.57% | 1 259 -39.21% | 2 071 -24.03% | 2 726 -10.89% | 3 059 8.59% | 2 817 -11.39% | 3 179 -30.88% | 4 599 -32.59% | 6 822 | ||||||
|
Задължения към фин. инст. |
105 | 159 -11.67% | 180 | 1 852 712.28% | 228 -71.89% | 811 -51.38% | 1 668 | ||||||||||||
| Вземания общо | 270 -66.29% | 801 -0.62% | 806 -13.33% | 930 16.83% | 796 115.72% | 369 6.34% | 347 417.91% | 67 -68.25% | 211 283.64% | 55 41.03% | 39 -74.34% | 152 120.29% | 69 | ||||||
|
Собствен капитал |
7 162 2.46% | 6 990 -1.98% | 7 131 2.21% | 6 977 6.5% | 6 551 12.02% | 5 848 13.55% | 5 150 7.02% | 4 812 -0.56% | 4 839 4.56% | 4 628 6% | 4 366 7.33% | 4 068 19.02% | 3 418 | ||||||
|
Парични средства |
27 -40% | 45 15.38% | 39 -54.12% | 85 165.63% | 32 -43.86% | 57 -64.15% | 159 148.44% | 64 -68.32% | 202 134.88% | 86 -3.37% | 89 -69.52% | 292 -1.68% | 297 |
| Година | Служители |
|---|---|
| 2021 | 93 -18.42% |
| 2020 | 114 18.75% |
| 2019 | 96 -3.03% |
| 2018 | 99 -19.51% |
| 2017 | 123 30.85% |
| 2016 | 94 -7.84% |
| 2015 | 102 |
| 2014 | 102 4.08% |
| 2013 | 98 |