| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 793 20.09% | 4 824 8.23% | 4 457 12.1% | 3 976 | 3 502 -0.37% | 3 515 9.03% | 3 224 -4.78% | 3 386 -2.14% | 3 460 45.13% | 2 384 1.32% | 2 353 26.17% | 1 865 69.08% | 1 103 | ||||||
|
Счетоводна печалба |
129 34.38% | 96 1.05% | 95 55.74% | 61 | 230 215.07% | 73 -60.11% | 183 531.03% | 29 -95.35% | 623 476.85% | 108 -42.86% | 189 26% | 150 292.31% | -78 | ||||||
|
Оперативни разходи |
5 616 | 4 692 | 4 315 | 3 875 | 3 192 | 3 307 | 2 930 | 3 236 | 2 682 | 2 163 | 2 040 | 1 613 | 1 101 | ||||||
|
Разходи за персонала |
422 -2.31% | 432 80.75% | 239 23.83% | 193 | 177 -2.21% | 181 22.3% | 148 -10.3% | 165 -9.34% | 182 2.82% | 177 14.94% | 154 45.28% | 106 63.08% | 65 | ||||||
| Нетен марж | 2.23% 11.9% | 1.99% -6.64% | 2.13% 38.93% | 1.53% | 6.57% 216.24% | 2.08% -63.41% | 5.68% 562.74% | 0.86% -95.24% | 18.01% 297.46% | 4.53% -43.6% | 8.03% -0.13% | 8.04% 213.73% | -7.07% | ||||||
| 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 | 4 145 30.3% | 3 181 -5.24% | 3 357 -10.24% | 3 740 | 2 809 -18.63% | 3 452 31.2% | 2 631 -18.14% | 3 214 0.44% | 3 200 5.02% | 3 047 125.87% | 1 349 -38.99% | 2 211 33.35% | 1 658 | ||||||
|
Дълготрайни активи |
1 981 19.12% | 1 663 -0.72% | 1 675 10.49% | 1 516 | 1 127 2.36% | 1 101 -4.09% | 1 148 -14.65% | 1 345 -19.07% | 1 662 37.02% | 1 213 -10.08% | 1 349 3.06% | 1 309 19.76% | 1 093 | ||||||
|
Материални запаси |
811 90.38% | 426 -45.94% | 788 -37.31% | 1 257 | 703 -46.82% | 1 322 283.19% | 345 -56.33% | 790 -26.17% | 1 070 -20.15% | 1 340 124.46% | 597 34.76% | 443 154.6% | 174 | ||||||
|
Общо задължения |
2 125 68.52% | 1 261 -16.1% | 1 503 -23.51% | 1 965 | 1 300 -30.37% | 1 867 60.26% | 1 165 -33.54% | 1 753 17.41% | 1 493 -19.38% | 1 852 -10.44% | 2 068 -1.1% | 2 091 24.17% | 1 684 | ||||||
|
Задължения към фин. инст. |
1 656 110.96% | 785 -21.34% | 998 -29.67% | 1 419 | 942 -29.7% | 1 340 76.32% | 760 -39.25% | 1 251 18.24% | 1 058 -29.23% | 1 495 79.9% | 831 -6.1% | 885 493.96% | 149 | ||||||
| Вземания общо | 1 192 20.53% | 989 15.4% | 857 -9.5% | 947 | 972 -5.45% | 1 028 -8.7% | 1 126 6.83% | 1 054 129.63% | 459 6.74% | 430 80.67% | 238 110.62% | 113 -28.03% | 157 | ||||||
|
Собствен капитал |
2 020 5.21% | 1 920 3.56% | 1 854 4.45% | 1 775 | 1 509 4.79% | 1 440 4.88% | 1 373 10.82% | 1 239 -8.63% | 1 356 13.47% | 1 195 325.27% | 281 134.17% | 120 122.22% | 54 | ||||||
|
Парични средства |
161 56.31% | 103 178.38% | 37 85% | 20 | 7 600% | 1 -91.67% | 12 -52% | 25 177.78% | 9 -85.94% | 64 6300% | 1 -97.67% | 43 514.29% | 7 |
| Година | Служители |
|---|---|
| 2021 | 38 5.56% |
| 2020 | 36 -18.18% |
| 2019 | 44 29.41% |
| 2018 | 34 -17.07% |
| 2017 | 41 -4.65% |
| 2016 | 43 2.38% |
| 2015 | 42 |
| 2014 | 42 -2.33% |
| 2013 | 43 |