| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 619 19.99% | 7 183 11.14% | 6 463 20.13% | 5 380 9.02% | 4 935 -21.7% | 6 303 21.84% | 5 173 16.06% | 4 457 36.84% | 3 257 11.01% | 2 934 | 2 504 -26.5% | 3 407 75.89% | 1 937 | ||||||
|
Счетоводна печалба |
1 098 22.54% | 896 35.55% | 661 2.8% | 643 29.9% | 495 -15.96% | 589 79.03% | 329 23.68% | 266 -9.52% | 294 40.67% | 209 | 152 -57.18% | 355 104.02% | 174 | ||||||
|
Оперативни разходи |
7 378 | 6 260 | 5 773 | 4 708 | 4 355 | 5 660 | 4 791 | 4 141 | 2 910 | 2 670 | 2 294 | 3 000 | 1 763 | ||||||
|
Разходи за персонала |
868 14.51% | 758 4.41% | 726 11.01% | 654 -1.8% | 666 30.08% | 512 13.02% | 453 38.96% | 326 239.58% | 96 6.67% | 90 | 62 121.43% | 28 133.33% | 12 | ||||||
| Нетен марж | 12.74% 2.13% | 12.47% 21.96% | 10.23% -14.43% | 11.95% 19.15% | 10.03% 7.34% | 9.34% 46.93% | 6.36% 6.56% | 5.97% -33.88% | 9.03% 26.72% | 7.12% | 6.07% -41.74% | 10.42% 15.99% | 8.98% | ||||||
| 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 | 4 509 19.29% | 3 780 4.71% | 3 610 9.59% | 3 294 7.4% | 3 067 18.33% | 2 592 -2.26% | 2 652 6.98% | 2 479 26.61% | 1 958 244.72% | 568 | 1 501 31.55% | 1 141 33.61% | 854 | ||||||
|
Дълготрайни активи |
536 -10.52% | 599 27.99% | 468 3.08% | 454 104.5% | 222 -5.13% | 234 -1.27% | 237 41.07% | 168 | 68 | 123 108.47% | 59 -22.37% | 76 | |||||||
|
Материални запаси |
2 042 -1.83% | 2 080 -0.29% | 2 086 28.45% | 1 624 16.17% | 1 398 30.65% | 1 070 0.94% | 1 060 75.5% | 604 -8.9% | 663 | 483 4.32% | 463 -4.73% | 486 | |||||||
|
Общо задължения |
844 -12.81% | 968 -9.28% | 1 067 8.11% | 987 26.86% | 778 -2.51% | 798 -32.83% | 1 188 -1.82% | 1 210 11.93% | 1 081 243.17% | 315 | 878 34.25% | 654 -4.66% | 686 | ||||||
|
Задължения към фин. инст. |
328 -13% | 377 25.25% | 301 -9.34% | 332 26.72% | 262 -62.73% | 703 85% | 380 | 315 | 325 -11.92% | 369 91.19% | 193 | ||||||||
| Вземания общо | 1 161 31.04% | 886 10.06% | 805 -5.07% | 848 11.87% | 758 20.89% | 627 3.98% | 603 -26.1% | 816 227.71% | 249 | 228 65.22% | 138 13.11% | 122 | |||||||
|
Собствен капитал |
3 665 30.33% | 2 812 10.58% | 2 543 10.23% | 2 307 0.79% | 2 289 27.59% | 1 794 22.54% | 1 464 15.37% | 1 269 | 877 | 623 27.93% | 487 189.88% | 168 | |||||||
|
Парични средства |
765 264.29% | 210 -14.98% | 247 -31.58% | 361 -47.14% | 683 4.12% | 656 -12.65% | 751 -15.52% | 889 88.35% | 472 | 650 36.84% | 475 179.41% | 170 |
| Година | Служители |
|---|---|
| 2021 | 25 13.64% |
| 2020 | 22 -4.35% |
| 2019 | 23 4.55% |
| 2018 | 22 29.41% |
| 2017 | 17 6.25% |
| 2016 | 16 14.29% |
| 2015 | 14 7.69% |
| 2014 | 13 |
| 2013 | 13 |