| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 634 -21.82% | 2 090 19.91% | 1 743 18.81% | 1 467 -9.83% | 1 627 9.64% | 1 484 -1% | 1 499 6.77% | 1 404 20.93% | 1 161 -1.19% | 1 175 -1.76% | 1 196 22.17% | 979 12.92% | 867 28.25% | 676 | |||||
|
Счетоводна печалба |
290 19.83% | 242 -0.41% | 243 2.1% | 238 -8.46% | 260 10.17% | 236 16.83% | 202 -14.41% | 236 93.44% | 122 56.41% | 78 -14.29% | 91 15.19% | 79 8.22% | 73 15.87% | 63 | |||||
|
Оперативни разходи |
1 343 | 1 846 | 1 499 | 1 228 | 1 366 | 1 247 | 1 294 | 1 165 | 1 029 | 1 088 | 1 102 | 898 | 790 | 613 | |||||
|
Разходи за персонала |
97 -3% | 100 12.36% | 89 56.14% | 57 -17.39% | 69 9.52% | 63 8.62% | 58 7.41% | 54 20% | 45 7.14% | 42 31.25% | 32 77.78% | 18 20% | 15 15.38% | 13 | |||||
| Нетен марж | 17.75% 53.28% | 11.58% -16.95% | 13.94% -14.07% | 16.22% 1.52% | 15.98% 0.49% | 15.9% 18.01% | 13.48% -19.83% | 16.81% 59.96% | 10.51% 58.3% | 6.64% -12.75% | 7.61% -5.71% | 8.07% -4.16% | 8.42% -9.65% | 9.32% | |||||
| 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 | 1 861 8.2% | 1 720 -16.06% | 2 049 0.24% | 2 044 12.74% | 1 813 7.09% | 1 693 10.65% | 1 530 4.37% | 1 466 18.32% | 1 239 45.25% | 853 150.15% | 341 17.99% | 289 2.12% | 283 19.92% | 236 | |||||
|
Дълготрайни активи |
807 35.18% | 597 5.48% | 566 11.42% | 508 27.64% | 398 -10.76% | 446 -8.23% | 486 8% | 450 11.11% | 405 31.92% | 307 320.55% | 73 128.13% | 32 10.34% | 29 3.57% | 28 | |||||
|
Материални запаси |
233 -1.27% | 236 -64.99% | 674 -18% | 822 -2.03% | 839 8.68% | 772 7.37% | 719 0.42% | 716 19.93% | 597 79.28% | 333 166.4% | 125 37.36% | 91 145.95% | 37 -13.95% | 43 | |||||
|
Общо задължения |
183 55.08% | 118 -23.87% | 155 -8.28% | 169 11.18% | 152 -16.02% | 181 29.29% | 140 -29.29% | 198 8.2% | 183 28.87% | 142 305.71% | 35 -45.31% | 64 -64.84% | 182 50.41% | 121 | |||||
|
Задължения към фин. инст. |
17 -71.19% | 59 | 12 -71.43% | 42 61.54% | 26 | ||||||||||||||
| Вземания общо | 195 -22.62% | 252 13.51% | 222 6.22% | 209 38.41% | 151 -36.29% | 237 15.05% | 206 29.56% | 159 16.06% | 137 2.24% | 134 21.82% | 110 -12% | 125 31.58% | 95 50.79% | 63 | |||||
|
Собствен капитал |
1 678 4.74% | 1 602 -15.42% | 1 894 1.01% | 1 875 12.88% | 1 661 9.85% | 1 512 8.78% | 1 390 9.62% | 1 268 20.08% | 1 056 48.52% | 711 132.35% | 306 36% | 225 24.31% | 181 57.39% | 115 | |||||
|
Парични средства |
626 -1.42% | 635 8.18% | 587 16.24% | 505 18.82% | 425 78.57% | 238 100% | 119 -15.6% | 141 41% | 100 29.87% | 77 133.33% | 33 -19.51% | 41 -66.39% | 122 -24.69% | 162 |
| Година | Служители |
|---|---|
| 2021 | 11 22.22% |
| 2020 | 9 -10% |
| 2019 | 10 11.11% |
| 2018 | 9 |
| 2017 | 9 -10% |
| 2016 | 10 -9.09% |
| 2015 | 11 -8.33% |
| 2014 | 12 |
| 2013 | 12 |