| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 202 6.64% | 4 878 16.73% | 4 179 10.82% | 3 771 5.51% | 3 574 18.27% | 3 022 11.18% | 2 718 | 2 020 4.88% | 1 926 33.47% | 1 443 23.12% | 1 172 -7.06% | 1 261 18.74% | 1 062 | ||||||
|
Счетоводна печалба |
854 14.94% | 743 19.45% | 622 -12.02% | 707 33.65% | 529 33.92% | 395 75.56% | 225 | 155 0.65% | 154 -0.65% | 155 5066.67% | 3 -95.89% | 73 135.48% | 31 | ||||||
|
Оперативни разходи |
4 321 | 4 110 | 3 529 | 3 062 | 2 998 | 2 576 | 1 742 | 1 742 | 1 243 | 1 118 | 1 135 | 1 027 | |||||||
|
Разходи за персонала |
1 508 34.28% | 1 123 24.78% | 900 6.51% | 845 7.64% | 785 23.23% | 637 -7.14% | 686 | 458 29.38% | 354 5.67% | 335 3.72% | 323 12.94% | 286 34.91% | 212 | ||||||
| Нетен марж | 16.42% 7.78% | 15.23% 2.34% | 14.88% -20.61% | 18.75% 26.67% | 14.8% 13.24% | 13.07% 57.9% | 8.28% | 7.67% -4.03% | 8% -25.56% | 10.74% 4096.35% | 0.26% -95.58% | 5.79% 98.32% | 2.92% | ||||||
| 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 | 2 611 21.5% | 2 149 8.87% | 1 974 -2.37% | 2 022 -14.03% | 2 352 -1.01% | 2 376 137.6% | 1 000 | 1 669 0% | 1 669 -5.6% | 1 768 -2.91% | 1 821 9.57% | 1 662 0% | 1 662 | ||||||
|
Дълготрайни активи |
1 893 17.58% | 1 610 7.76% | 1 494 108.66% | 716 -15.37% | 846 9.87% | 770 34.62% | 572 | 426 -8.19% | 464 11% | 418 -10.3% | 466 6.64% | 437 32.02% | 331 | ||||||
|
Материални запаси |
26 -50% | 52 -56.67% | 120 -26.83% | 164 -34.92% | 252 -37.31% | 402 -33.55% | 605 | 936 0% | 936 -24.7% | 1 243 -0.32% | 1 247 3.57% | 1 204 18.16% | 1 019 | ||||||
|
Общо задължения |
1 839 24.01% | 1 483 14.69% | 1 293 -2.64% | 1 328 -11.7% | 1 504 3.51% | 1 453 275.45% | 387 | 1 304 0% | 1 304 -12.54% | 1 491 -11.41% | 1 683 5.39% | 1 597 0.06% | 1 596 | ||||||
|
Задължения към фин. инст. |
1 336 37.59% | 971 83.9% | 528 -38.89% | 864 -12.64% | 989 0.2% | 987 65.05% | 598 | 592 85% | 320 -30.13% | 458 -7.85% | 497 | 199 | |||||||
| Вземания общо | 299 21.05% | 247 13.3% | 218 -78.42% | 1 010 6.77% | 946 5.46% | 897 464.15% | 159 | 228 208.11% | 74 12.12% | 66 43.48% | 46 -14.81% | 54 14.89% | 47 | ||||||
|
Собствен капитал |
772 15.92% | 666 -2.2% | 681 -1.87% | 694 -18.16% | 848 -8.13% | 923 50.57% | 613 | 434 18.9% | 365 31.77% | 277 100.72% | 138 -0.72% | 139 110.61% | 66 | ||||||
|
Парични средства |
319 69.68% | 188 88% | 100 13.64% | 88 -64.8% | 250 5.93% | 236 25.53% | 188 | 83 -43.54% | 147 2350% | 6 -64.71% | 17 88.89% | 9 -94.27% | 157 |
| Година | Служители |
|---|---|
| 2021 | 121 -3.2% |
| 2020 | 125 |
| 2019 | 125 16.82% |
| 2018 | 107 -15.75% |
| 2017 | 127 19.81% |
| 2016 | 106 1.92% |
| 2015 | 104 0.97% |
| 2014 | 103 9.57% |
| 2013 | 94 |