| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 790 21.73% | 3 935 9.09% | 3 607 14.4% | 3 153 13.21% | 2 785 5.17% | 2 648 1.07% | 2 620 8.89% | 2 406 9.96% | 2 188 3.89% | 2 106 | 1 629 | ||||||||
|
Счетоводна печалба |
313 4371.43% | 7 -94.21% | 121 -24.84% | 161 10.27% | 146 78.05% | 82 2.5% | 80 -42.86% | 140 19.66% | 117 -1.68% | 119 | 96 | ||||||||
|
Оперативни разходи |
4 455 | 3 907 | 3 469 | 2 974 | 2 620 | 2 542 | 2 510 | 2 239 | 2 036 | 1 953 | 1 533 | ||||||||
|
Разходи за персонала |
761 10.13% | 691 24.5% | 555 27.29% | 436 13.54% | 384 7.56% | 357 0.28% | 356 15.58% | 308 11.59% | 276 27.78% | 216 | |||||||||
| Нетен марж | 6.53% 3573.29% | 0.18% -94.7% | 3.35% -34.3% | 5.11% -2.6% | 5.24% 69.29% | 3.1% 1.42% | 3.05% -47.52% | 5.82% 8.82% | 5.35% -5.37% | 5.65% | 5.89% | ||||||||
| 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 | 1 546 21.54% | 1 272 8.35% | 1 174 2.26% | 1 148 4.84% | 1 095 -5.52% | 1 159 -2.77% | 1 192 4.29% | 1 143 -2.47% | 1 172 6.55% | 1 100 | 1 309 | ||||||||
|
Дълготрайни активи |
311 2.64% | 303 22.67% | 247 70.34% | 145 43.56% | 101 -9.82% | 112 1.82% | 110 74.6% | 63 -3.08% | 65 66.67% | 39 | 198 | ||||||||
|
Материални запаси |
922 21.48% | 759 0.8% | 753 -10.68% | 843 1.69% | 829 -6.33% | 885 7.01% | 827 0.49% | 823 0.37% | 820 -2.38% | 840 | 997 | ||||||||
|
Общо задължения |
742 14.51% | 648 28.32% | 505 5.65% | 478 17.73% | 406 -15.42% | 480 0.63% | 477 15.78% | 412 -2.6% | 423 -0.47% | 425 | 986 | ||||||||
|
Задължения към фин. инст. |
295 -7.52% | 319 27.6% | 250 1.63% | 246 47.31% | 167 -44.7% | 302 4.14% | 290 64.77% | 176 -6.88% | 189 -5.97% | 201 | 118 | ||||||||
| Вземания общо | 183 31.65% | 139 1.46% | 137 18.1% | 116 9.43% | 106 -25.35% | 142 -11.25% | 160 19.4% | 134 -17.79% | 163 -24.54% | 216 | 78 | ||||||||
|
Собствен капитал |
804 28.85% | 624 -6.73% | 669 -0.15% | 670 -2.76% | 689 1.47% | 679 -5.03% | 715 -2.19% | 731 -2.27% | 748 10.98% | 674 | 323 | ||||||||
|
Парични средства |
128 312.9% | 31 6.9% | 29 -14.71% | 34 -29.17% | 48 242.86% | 14 -83.53% | 85 -30.89% | 123 -0.81% | 124 2380% | 5 | 36 |
| Година | Служители |
|---|---|
| 2021 | 50 31.58% |
| 2020 | 38 2.7% |
| 2019 | 37 19.35% |
| 2018 | 31 10.71% |
| 2017 | 28 7.69% |
| 2016 | 26 4% |
| 2015 | 25 4.17% |
| 2014 | 24 4.35% |
| 2013 | 23 |
