| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 714 9.58% | 8 865 -0.97% | 8 952 6.18% | 8 431 -1.32% | 8 544 17.64% | 7 263 4.68% | 6 938 -1.81% | 7 066 1.71% | 6 947 11.99% | 6 203 28.72% | 4 819 14.33% | 4 215 14.85% | 3 670 49.01% | 2 463 | |||||
|
Счетоводна печалба |
2 044 45.17% | 1 408 -24.3% | 1 860 111.85% | 878 113.63% | 411 927.5% | 40 2.56% | 39 -93.78% | 627 -44.95% | 1 139 -12.85% | 1 307 165.11% | 493 -15% | 580 73.13% | 335 36.18% | 246 | |||||
|
Оперативни разходи |
7 408 | 6 964 | 6 733 | 6 900 | 7 440 | 6 433 | 6 245 | 6 033 | 5 251 | 4 497 | 3 724 | 3 287 | 3 110 | 2 208 | |||||
|
Разходи за персонала |
1 642 8.67% | 1 511 18.23% | 1 278 -11.5% | 1 444 5.17% | 1 373 13.28% | 1 212 17.1% | 1 035 30.52% | 793 73.52% | 457 22.85% | 372 10.39% | 337 13.85% | 296 35.16% | 219 | ||||||
| Нетен марж | 21.04% 32.48% | 15.88% -23.56% | 20.78% 99.52% | 10.41% 116.49% | 4.81% 773.45% | 0.55% -2.03% | 0.56% -93.67% | 8.87% -45.88% | 16.4% -22.19% | 21.07% 105.96% | 10.23% -25.65% | 13.76% 50.75% | 9.13% -8.61% | 9.99% | |||||
| 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 | 29 293 -0.69% | 29 497 2.13% | 28 882 6.89% | 27 021 -2.21% | 27 632 6.09% | 26 047 2.45% | 25 424 29.96% | 19 563 7.89% | 18 132 12.42% | 16 129 63.03% | 9 893 -23.67% | 12 960 10.36% | 11 743 14.09% | 10 293 | |||||
|
Дълготрайни активи |
25 927 -0.47% | 26 049 2.12% | 25 508 8.58% | 23 493 0.25% | 23 435 6.85% | 21 933 2.51% | 21 395 31.01% | 16 331 5.27% | 15 514 10.7% | 14 014 40.72% | 9 959 -8.26% | 10 856 6.46% | 10 197 15.42% | 8 835 | |||||
|
Материални запаси |
2 416 -9.24% | 2 662 6.69% | 2 495 -3.56% | 2 587 -16.41% | 3 095 -4.77% | 3 250 0.74% | 3 226 23.93% | 2 603 24.13% | 2 097 26.78% | 1 654 32.43% | 1 249 42.58% | 876 -43.34% | 1 546 34.55% | 1 149 | |||||
|
Общо задължения |
11 282 -13.76% | 13 082 -11.49% | 14 781 2.16% | 14 468 -8.62% | 15 832 8.57% | 14 582 8% | 13 502 90.2% | 7 099 22.33% | 5 803 22.76% | 4 727 -52.22% | 9 893 185.1% | 3 470 5.63% | 3 285 79.41% | 1 831 | |||||
|
Задължения към фин. инст. |
3 268 -68.17% | 10 268 -14.72% | 12 041 5.16% | 11 450 5.82% | 10 820 121.77% | 4 879 11.24% | 4 386 18.48% | 3 702 16.89% | 3 167 54.04% | 2 056 -12.96% | 2 362 83.67% | 1 286 2.06% | 1 260 59.49% | 790 | |||||
| Вземания общо | 667 15.2% | 579 -8.96% | 636 35.03% | 471 -5.04% | 496 17.54% | 422 -6.43% | 451 89.5% | 238 19% | 200 -15.97% | 238 65.28% | 144 -57.4% | 338 54.34% | 219 -15.77% | 260 | |||||
|
Собствен капитал |
16 764 11.32% | 15 059 10.7% | 13 604 13.72% | 11 963 7.43% | 11 136 3.96% | 10 712 -2.56% | 10 993 -3.04% | 11 338 3.47% | 10 958 8.22% | 10 126 12.15% | 9 029 9.23% | 8 266 0% | 8 266 3.87% | 7 958 | |||||
|
Парични средства |
204 88.89% | 108 -10% | 120 -63.08% | 325 -33.54% | 489 22.86% | 398 38.19% | 288 -19.1% | 356 14.84% | 310 39.01% | 223 1293.75% | 16 -89.61% | 154 0% | 154 214.29% | 49 |
| Година | Служители |
|---|---|
| 2021 | 81 -2.41% |
| 2020 | 83 -3.49% |
| 2019 | 86 |
| 2018 | 86 -19.63% |
| 2017 | 107 -0.93% |
| 2016 | 108 6.93% |
| 2015 | 101 7.45% |
| 2014 | 94 13.25% |
| 2013 | 83 |