| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 310 -27.87% | 14 293 4.69% | 13 653 3.06% | 13 247 14.54% | 11 565 9.43% | 10 568 -5.12% | 11 138 2.69% | 10 846 29.03% | 8 406 0.24% | 8 386 26.01% | 6 655 11.38% | 5 975 24.92% | 4 783 11.73% | 4 281 | |||||
|
Счетоводна печалба |
173 -85.6% | 1 201 -0.58% | 1 208 -27.92% | 1 676 51.81% | 1 104 -9.51% | 1 220 -9.43% | 1 347 1.35% | 1 329 -14.59% | 1 556 -29.56% | 2 209 30.94% | 1 687 -5.28% | 1 781 38.6% | 1 285 58.64% | 810 | |||||
|
Оперативни разходи |
10 104 | 13 058 | 12 422 | 11 552 | 10 461 | 9 348 | 9 767 | 9 517 | 7 923 | 6 132 | 4 918 | 4 109 | 3 354 | 3 219 | |||||
|
Разходи за персонала |
1 544 -3.38% | 1 598 17.41% | 1 361 28.03% | 1 063 8.69% | 978 -0.2% | 980 44.33% | 679 6.43% | 638 62.76% | 392 -30.74% | 566 17.43% | 482 13.68% | 424 48.25% | 286 82.17% | 157 | |||||
| Нетен марж | 1.68% -80.03% | 8.4% -5.03% | 8.85% -30.07% | 12.65% 32.54% | 9.55% -17.31% | 11.54% -4.54% | 12.09% -1.3% | 12.25% -33.8% | 18.51% -29.73% | 26.34% 3.91% | 25.35% -14.96% | 29.81% 10.95% | 26.87% 41.99% | 18.92% | |||||
| 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 | 15 844 0.4% | 15 781 -0.34% | 15 835 4.91% | 15 094 4.29% | 14 473 6.39% | 13 604 5.61% | 12 881 9.89% | 11 722 10.86% | 10 574 12.1% | 9 433 23.02% | 7 668 21.16% | 6 329 35.21% | 4 681 11.21% | 4 209 | |||||
|
Дълготрайни активи |
9 764 -9.88% | 10 834 -3.5% | 11 227 18.13% | 9 504 8.47% | 8 762 -1.3% | 8 877 12.47% | 7 893 23.29% | 6 402 -7.26% | 6 903 5.41% | 6 549 10.46% | 5 929 25.4% | 4 728 29.57% | 3 649 15.33% | 3 164 | |||||
|
Материални запаси |
1 948 19.07% | 1 636 -4.5% | 1 713 -2.28% | 1 753 -31.2% | 2 548 -10.88% | 2 859 -6.93% | 3 072 19.86% | 2 563 51.75% | 1 689 25.67% | 1 344 42.68% | 942 27.64% | 738 8.53% | 680 52.13% | 447 | |||||
|
Общо задължения |
881 18.57% | 743 -29.71% | 1 057 152.87% | 418 -1.65% | 425 0% | 425 20.4% | 353 -18.1% | 431 17.76% | 366 -52.65% | 773 -22.85% | 1 002 -17.8% | 1 219 6.37% | 1 146 -32.39% | 1 695 | |||||
|
Задължения към фин. инст. |
646 97.55% | 327 -26.35% | 444 | 29 -73.64% | 110 -52.17% | 230 -34.29% | 350 -25.53% | 470 -52.86% | 997 | ||||||||||
| Вземания общо | 1 914 -5.34% | 2 022 -6.65% | 2 166 -7.91% | 2 352 58.06% | 1 488 59.31% | 934 -14.94% | 1 098 -11.81% | 1 245 73.64% | 717 16.78% | 614 42.13% | 432 -0.69% | 435 86.7% | 233 -51.05% | 476 | |||||
|
Собствен капитал |
14 921 -0.55% | 15 003 1.82% | 14 735 0.65% | 14 640 3.36% | 14 164 7.67% | 13 155 5.26% | 12 498 10.95% | 11 265 10.69% | 10 177 18.05% | 8 621 30.27% | 6 618 30.25% | 5 081 40.4% | 3 619 53.87% | 2 352 | |||||
|
Парични средства |
2 179 74.46% | 1 249 86.14% | 671 -53.5% | 1 443 -12.07% | 1 641 82.33% | 900 18.73% | 758 -48.01% | 1 458 19.31% | 1 222 35.03% | 905 157.83% | 351 -17.41% | 425 98.6% | 214 87.72% | 114 |
| Година | Служители |
|---|---|
| 2021 | 81 -45.27% |
| 2019 | 148 2.07% |
| 2018 | 145 -3.97% |
| 2017 | 151 8.63% |
| 2016 | 139 -7.33% |
| 2015 | 150 8.7% |
| 2014 | 138 5.34% |
| 2013 | 131 |