| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 791 6.46% | 11 076 5.63% | 10 486 9.48% | 9 578 7.92% | 8 875 25.07% | 7 096 6.88% | 6 639 14.66% | 5 790 -0.74% | 5 833 -4.85% | 6 130 15.33% | 5 315 32.94% | 3 998 83.48% | 2 179 14.99% | 1 895 | |||||
|
Счетоводна печалба |
267 12.18% | 238 20.2% | 198 0.51% | 197 -21.83% | 252 44.83% | 174 -26.58% | 237 28.8% | 184 -18.22% | 225 -7.02% | 242 96.75% | 123 -37.24% | 196 172.22% | 72 71.43% | 42 | |||||
|
Оперативни разходи |
11 408 | 10 742 | 10 207 | 9 300 | 8 551 | 6 850 | 6 303 | 5 536 | 5 541 | 5 826 | 5 152 | 3 782 | 2 095 | 1 848 | |||||
|
Разходи за персонала |
1 083 12.58% | 962 6.53% | 903 0.56% | 898 23.01% | 730 13.18% | 645 43.65% | 449 6.65% | 421 20.98% | 348 -15.12% | 410 6.22% | 386 63.56% | 236 90.32% | 124 21.57% | 102 | |||||
| Нетен марж | 2.26% 5.38% | 2.15% 13.8% | 1.89% -8.2% | 2.06% -27.56% | 2.84% 15.8% | 2.45% -31.31% | 3.57% 12.33% | 3.18% -17.61% | 3.86% -2.29% | 3.95% 70.59% | 2.31% -52.79% | 4.9% 48.37% | 3.3% 49.09% | 2.22% | |||||
| 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 | 4 231 1.05% | 4 187 6.76% | 3 922 9.52% | 3 581 24.99% | 2 865 9.48% | 2 617 -6.97% | 2 813 14.44% | 2 458 6.31% | 2 312 31.14% | 1 763 18.32% | 1 490 9% | 1 367 125.21% | 607 29.42% | 469 | |||||
|
Дълготрайни активи |
1 028 12.6% | 913 32.13% | 691 1.02% | 684 170.36% | 253 10% | 230 -13.53% | 266 -0.75% | 268 -43.34% | 473 107.46% | 228 65.22% | 138 -13.21% | 159 -1.85% | 162 -5.81% | 172 | |||||
|
Материални запаси |
1 621 -1.16% | 1 640 -1.97% | 1 673 8.64% | 1 540 39.75% | 1 102 26.96% | 868 43% | 607 9.57% | 554 4.53% | 530 13.01% | 469 27.79% | 367 6.38% | 345 234.95% | 103 -12.71% | 118 | |||||
|
Общо задължения |
3 596 3.63% | 3 470 1.49% | 3 419 4.97% | 3 257 34.87% | 2 415 15.33% | 2 094 -2.42% | 2 146 30.22% | 1 648 -1.2% | 1 668 36.61% | 1 221 7.48% | 1 136 2.43% | 1 109 117.03% | 511 19.11% | 429 | |||||
|
Задължения към фин. инст. |
2 344 9.28% | 2 145 -0.23% | 2 150 7.93% | 1 992 55.26% | 1 283 0.63% | 1 275 34.07% | 951 14.03% | 834 0.48% | 830 72.2% | 482 19.9% | 402 18.24% | 340 157.58% | 132 25.71% | 105 | |||||
| Вземания общо | 923 12.56% | 820 -0.97% | 828 -10.58% | 926 5.83% | 875 38.45% | 632 32.49% | 477 -9.49% | 527 18.69% | 444 78.31% | 249 -40% | 415 74.37% | 238 2280% | 10 25% | 8 | |||||
|
Собствен капитал |
677 -5.58% | 717 42.54% | 503 55.25% | 324 -28% | 450 -13.96% | 523 -21.59% | 667 -17.65% | 810 25.78% | 644 18.82% | 542 53.11% | 354 37.21% | 258 168.75% | 96 140% | 40 | |||||
|
Парични средства |
1 001 23.89% | 808 11.45% | 725 70.59% | 425 -32.54% | 630 -28.57% | 882 -39.46% | 1 457 31.86% | 1 105 7.28% | 1 030 25% | 824 45.07% | 568 -8.83% | 623 88.22% | 331 95.86% | 169 |
| Година | Служители |
|---|---|
| 2021 | 69 16.95% |
| 2020 | 59 -9.23% |
| 2019 | 65 18.18% |
| 2018 | 55 -1.79% |
| 2017 | 56 12% |
| 2016 | 50 |
| 2015 | 50 4.17% |
| 2014 | 48 -2.04% |
| 2013 | 49 |