| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 996 7.9% | 4 630 6.44% | 4 350 6.93% | 4 068 16.96% | 3 478 14.63% | 3 034 17.92% | 2 573 11% | 2 318 20.17% | 1 929 | 1 471 -5.52% | 1 557 -13.02% | 1 790 22.18% | 1 465 | ||||||
|
Счетоводна печалба |
976 39.43% | 700 0% | 700 | 501 41.53% | 354 43.9% | 246 35.16% | 182 13.04% | 161 | 153 -39.53% | 253 7.66% | 235 183.13% | 83 | |||||||
|
Оперативни разходи |
3 991 | 3 798 | 3 606 | 241 | 2 940 | 2 643 | 2 285 | 2 082 | 1 743 | 1 297 | 1 282 | 1 526 | 1 243 | ||||||
|
Разходи за персонала |
371 8.48% | 342 11.76% | 306 104% | 150 -39.52% | 248 14.29% | 217 14.21% | 190 11.76% | 170 28.79% | 132 | 102 18.6% | 86 56.36% | 55 96.43% | 28 | ||||||
| Нетен марж | 19.54% 29.21% | 15.12% -6.05% | 16.09% | 14.4% 23.46% | 11.67% 22.04% | 9.56% 21.77% | 7.85% -5.93% | 8.35% | 10.4% -35.99% | 16.25% 23.77% | 13.13% 131.73% | 5.67% | |||||||
| 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 | 2 497 9.57% | 2 279 22.26% | 1 864 2.36% | 1 821 -27.36% | 2 507 15.37% | 2 173 16.7% | 1 862 13.4% | 1 642 39.63% | 1 176 | 997 31.18% | 760 38.69% | 548 118.33% | 251 | ||||||
|
Дълготрайни активи |
77 -31.86% | 113 -28.48% | 158 -0.63% | 159 103.85% | 78 -21.21% | 99 115.22% | 46 12.2% | 41 -26.79% | 56 | 75 13.64% | 66 20% | 55 103.7% | 27 | ||||||
|
Материални запаси |
1 025 25.61% | 816 26.12% | 647 -3.43% | 670 61.84% | 414 13.42% | 365 -20.48% | 459 33.82% | 343 11% | 309 | 282 -8.44% | 308 -25.96% | 416 78.54% | 233 | ||||||
|
Общо задължения |
723 -7.54% | 782 -54.11% | 1 704 3.34% | 1 649 92.19% | 858 -1.15% | 868 -0.91% | 876 37.52% | 637 80.45% | 353 | 251 65.13% | 152 -28.64% | 213 -10.88% | 239 | ||||||
|
Задължения към фин. инст. |
138 -37.84% | 222 -50.78% | 451 | 590 9.87% | 537 82.03% | 295 3.87% | 284 42% | 200 | 119 52.56% | 78 95% | 40 -43.66% | 71 | |||||||
| Вземания общо | 780 7.44% | 726 -24.61% | 963 -61.11% | 2 476 641.32% | 334 -19.52% | 415 31.75% | 315 -5.12% | 332 71.13% | 194 | 178 44.72% | 123 8.85% | 113 -48.17% | 218 | ||||||
|
Собствен капитал |
1 774 18.5% | 1 497 53.22% | 977 70.21% | 574 -65.19% | 1 649 26.36% | 1 305 32.35% | 986 -1.89% | 1 005 22.11% | 823 | 746 22.7% | 608 37.56% | 442 76.1% | 251 | ||||||
|
Парични средства |
613 -1.45% | 622 561.7% | 94 -94.4% | 1 680 0% | 1 680 30.13% | 1 291 24.25% | 1 039 12.32% | 925 49.92% | 617 | 454 78.04% | 255 1242.11% | 19 375% | 4 |
| Година | Служители |
|---|---|
| 2021 | 35 |
| 2020 | 35 2.94% |
| 2019 | 34 6.25% |
| 2018 | 32 6.67% |
| 2017 | 30 7.14% |
| 2016 | 28 3.7% |
| 2015 | 27 12.5% |
| 2014 | 24 9.09% |
| 2013 | 22 |
