| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 888 16.98% | 1 614 10.25% | 1 464 29.1% | 1 134 -1.31% | 1 149 32.83% | 865 -11.28% | 975 -1.91% | 994 -5.69% | 1 054 3.54% | 1 018 38.88% | 733 28.82% | 569 35.8% | 419 -4.34% | 438 | |||||
|
Счетоводна печалба |
30 -28.57% | 42 5% | 40 29.03% | 31 6.9% | 29 52.63% | 19 -5% | 20 33.33% | 15 -40% | 25 0% | 25 31.58% | 19 72.73% | 11 10% | 10 -16.67% | 12 | |||||
|
Оперативни разходи |
1 855 | 1 571 | 1 423 | 1 102 | 1 120 | 846 | 954 | 978 | 1 027 | 993 | 714 | 557 | 408 | 426 | |||||
|
Разходи за персонала |
93 5.68% | 88 6.02% | 83 15.28% | 72 1.41% | 71 2.9% | 69 7.81% | 64 1.59% | 63 -1.56% | 64 16.36% | 55 37.5% | 40 5.26% | 38 31.03% | 29 81.25% | 16 | |||||
| Нетен марж | 1.59% -38.94% | 2.6% -4.76% | 2.73% -0.05% | 2.73% 8.31% | 2.52% 14.91% | 2.2% 7.08% | 2.05% 35.93% | 1.51% -36.38% | 2.37% -3.42% | 2.46% -5.26% | 2.59% 34.08% | 1.93% -19% | 2.39% -12.89% | 2.74% | |||||
| 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 | 233 9.91% | 212 25.44% | 169 26.12% | 134 -6.29% | 143 18.18% | 121 7.08% | 113 | 97 7.78% | 90 38.46% | 65 20.37% | 54 -8.47% | 59 34.09% | 44 | ||||||
|
Дълготрайни активи |
1 -50% | 2 -75% | 8 -46.67% | 15 | 30 400% | 6 200% | 2 100% | 1 -50% | 2 100% | 1 | |||||||||
|
Материални запаси |
149 -1.32% | 151 23.77% | 122 4.27% | 117 5.41% | 111 11% | 100 21.95% | 82 | 61 7.02% | 57 11.76% | 51 -1.92% | 52 -7.14% | 56 33.33% | 42 | ||||||
|
Общо задължения |
9 -50% | 18 38.46% | 13 -13.33% | 15 15.38% | 13 85.71% | 7 40% | 5 | 7 -12.5% | 8 33.33% | 6 -50% | 12 -55.56% | 27 -38.64% | 44 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 6 -33.33% | 9 200% | 3 0% | 3 50% | 2 -33.33% | 3 200% | 1 | ||||||||||||
|
Собствен капитал |
224 15.46% | 194 24.36% | 156 31.09% | 119 -8.46% | 130 14.04% | 114 5.56% | 108 | 90 9.76% | 82 38.98% | 59 40.48% | 42 31.25% | 32 39.13% | 23 | ||||||
|
Парични средства |
78 50% | 52 18.18% | 44 238.46% | 13 -53.57% | 28 180% | 10 -33.33% | 15 | 6 -77.78% | 27 125% | 12 1100% | 1 0% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 13 30% |
| 2020 | 10 -16.67% |
| 2019 | 12 9.09% |
| 2018 | 11 |
| 2017 | 11 |
| 2016 | 11 -21.43% |
| 2015 | 14 |
| 2014 | 14 |
| 2013 | 14 |