| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 936 4.03% | 1 861 3.22% | 1 803 35.36% | 1 332 -12.6% | 1 524 2.42% | 1 488 8.3% | 1 374 -19.56% | 1 708 39.31% | 1 226 13522.22% | 9 -10% | 10 -9.09% | 11 -45% | 20 0% | 20 | |||||
|
Счетоводна печалба |
689 18.59% | 581 16.9% | 497 288.28% | 128 -66.67% | 384 9.09% | 352 11.39% | 316 -40.71% | 533 61.52% | 330 16600% | -2 -120% | 10 0% | 10 -44.44% | 18 63.64% | 11 | |||||
|
Оперативни разходи |
1 245 | 1 277 | 1 302 | 1 199 | 1 137 | 1 134 | 1 052 | 1 176 | 892 | 11 | 11 | 8 | 8 | ||||||
|
Разходи за персонала |
133 16.67% | 114 4.59% | 109 2.83% | 106 11.58% | 95 9.2% | 87 26.09% | 69 | ||||||||||||
| Нетен марж | 35.59% 13.99% | 31.22% 13.26% | 27.57% 186.85% | 9.61% -61.86% | 25.2% 6.51% | 23.66% 2.86% | 23% -26.3% | 31.21% 15.94% | 26.92% 221.13% | -22.22% -122.22% | 100% 10% | 90.91% 1.01% | 90% 63.64% | 55% | |||||
| 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 | 3 810 10.98% | 3 433 4.35% | 3 290 10% | 2 991 -3.55% | 3 101 19.27% | 2 600 21.38% | 2 142 118.57% | 980 0% | 980 900% | 98 81.48% | 54 20% | 45 80% | 25 19.05% | 21 | |||||
|
Дълготрайни активи |
2 115 -7.2% | 2 279 15.28% | 1 977 -7.83% | 2 145 -0.69% | 2 160 5.83% | 2 041 19.92% | 1 702 25.98% | 1 351 202.91% | 446 437.35% | 83 | |||||||||
|
Материални запаси |
263 14.35% | 230 -20.69% | 290 -11.85% | 329 18.35% | 278 0.72% | 276 3.37% | 267 -8.87% | 293 | 4 | 1 0% | 1 -75% | 4 | |||||||
|
Общо задължения |
25 -74.23% | 97 -9.35% | 107 -37.79% | 172 -45.22% | 314 96.25% | 160 841.18% | 17 -85.83% | 120 -80.42% | 613 1204.26% | 47 | 5 -76.19% | 21 | |||||||
|
Задължения към фин. инст. |
29 -66.67% | 87 -40% | 145 -28.57% | 203 | |||||||||||||||
| Вземания общо | 257 29.15% | 199 696% | 25 -84.28% | 159 536% | 25 -76.85% | 108 369.57% | 23 35.29% | 17 | 6 -40% | 10 -62.96% | 27 17.39% | 23 | |||||||
|
Собствен капитал |
3 785 13.46% | 3 336 4.81% | 3 183 12.91% | 2 819 1.15% | 2 787 14.22% | 2 440 14.82% | 2 125 12.32% | 1 892 415.53% | 367 619.61% | 51 -3.77% | 53 20.45% | 44 91.3% | 23 43.75% | 16 | |||||
|
Парични средства |
1 170 62.5% | 720 -27.49% | 993 180.51% | 354 -44.08% | 633 265.9% | 173 16.89% | 148 -57.83% | 351 269.47% | 95 1800% | 5 -86.49% | 37 54.17% | 24 20% | 20 0% | 20 |
| Година | Служители |
|---|---|
| 2021 | 10 11.11% |
| 2020 | 9 -10% |
| 2019 | 10 11.11% |
| 2018 | 9 -25% |
| 2017 | 12 33.33% |
| 2016 | 9 |
| 2015 | 9 |
| 2014 | 9 |
| 2013 | 9 |