| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 044 12.04% | 4 502 -7.4% | 4 862 13.39% | 4 288 2.07% | 4 201 12% | 3 751 22.18% | 3 070 8.06% | 2 841 28.79% | 2 206 33.45% | 1 653 14% | 1 450 -11.85% | 1 645 15.44% | 1 425 50.95% | 944 | |||||
|
Счетоводна печалба |
368 250.48% | 105 -62.63% | 281 47.89% | 190 -25.78% | 256 6.22% | 241 53.5% | 157 68.82% | 93 32.86% | 70 6900% | 1 -99.99% | 14 100 234900% | 6 -80.65% | 31 0% | 31 | |||||
|
Оперативни разходи |
4 674 | 4 394 | 4 574 | 4 089 | 3 906 | 3 497 | 2 900 | 2 727 | 2 107 | 1 611 | 1 450 | 1 618 | 1 377 | 913 | |||||
|
Разходи за персонала |
208 -3.7% | 216 6.4% | 203 14.04% | 178 8.54% | 164 14.69% | 143 21.19% | 118 -4.07% | 123 6.03% | 116 3.57% | 112 9.8% | 102 18.6% | 86 86.96% | 46 48.39% | 31 | |||||
| Нетен марж | 7.3% 212.82% | 2.33% -59.65% | 5.78% 30.43% | 4.43% -27.29% | 6.09% -5.15% | 6.42% 25.63% | 5.11% 56.22% | 3.27% 3.16% | 3.17% 5145.24% | 0.06% -99.99% | 972.41% 266503.45% | 0.36% -83.23% | 2.18% -33.75% | 3.28% | |||||
| 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 | 889 16.82% | 761 -19.98% | 951 -3.65% | 987 -3.05% | 1 018 1.9% | 999 11.37% | 897 17.41% | 764 18.63% | 644 19.04% | 541 7.55% | 503 7.25% | 469 8.31% | 433 41.97% | 305 | |||||
|
Дълготрайни активи |
262 129.82% | 114 -8.8% | 125 17.92% | 106 0.95% | 105 10.53% | 95 6.74% | 89 -5.32% | 94 -8.74% | 103 -16.26% | 123 57.69% | 78 1.3% | 77 126.47% | 34 41.67% | 24 | |||||
|
Материални запаси |
243 23.98% | 196 -45.56% | 360 -26.83% | 492 -10.22% | 548 44.59% | 379 19.18% | 318 7.8% | 295 6.12% | 278 -31.19% | 404 -0.25% | 405 13.13% | 358 -4.53% | 375 108.33% | 180 | |||||
|
Общо задължения |
234 18.78% | 197 -18.26% | 241 -38.36% | 391 17.42% | 333 -26% | 450 -11.07% | 506 -1.56% | 514 7.53% | 478 9.13% | 438 6.83% | 410 9.04% | 376 8.67% | 346 40.65% | 246 | |||||
|
Задължения към фин. инст. |
119 105.17% | 58 -68.31% | 183 -38.18% | 296 49.49% | 198 -29.54% | 281 -9.65% | 311 1.3% | 307 -1.6% | 312 0.97% | 309 4.04% | 297 11.24% | 267 120.66% | 121 -27.54% | 167 | |||||
| Вземания общо | 319 0.95% | 316 -1.56% | 321 844.12% | 34 78.95% | 19 26.67% | 15 -37.5% | 24 26.32% | 19 -32.14% | 28 133.33% | 12 -40% | 20 233.33% | 6 -73.91% | 23 475% | 4 | |||||
|
Собствен капитал |
655 16.13% | 564 -20.56% | 710 19.13% | 596 -12.99% | 685 24.77% | 549 40.41% | 391 56.4% | 250 50.6% | 166 61.17% | 103 10.75% | 93 0% | 93 6.9% | 87 47.46% | 59 | |||||
|
Парични средства |
65 -51.85% | 135 -6.9% | 145 -59.15% | 355 2.6% | 346 -32.16% | 510 9.44% | 466 30.9% | 356 51.49% | 235 11650% | 2 -92.86% | 28 0% | 28 2700% | 1 -98.97% | 97 |
| Година | Служители |
|---|---|
| 2021 | 25 19.05% |
| 2020 | 21 -8.7% |
| 2019 | 23 4.55% |
| 2018 | 22 -15.38% |
| 2017 | 26 13.04% |
| 2016 | 23 4.55% |
| 2015 | 22 10% |
| 2014 | 20 |
| 2013 | 20 |