| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 861 10.58% | 5 300 10.51% | 4 796 8.26% | 4 430 11.59% | 3 970 7.91% | 3 679 11.89% | 3 288 21.15% | 2 714 15.2% | 2 356 11.76% | 2 108 37.24% | 1 536 70.48% | 901 -27.57% | 1 244 60.93% | 773 | |||||
|
Счетоводна печалба |
1 568 14.96% | 1 364 -3.26% | 1 410 2.99% | 1 369 7.63% | 1 272 14.18% | 1 114 9.86% | 1 014 51.12% | 671 30.29% | 515 20.05% | 429 81.01% | 237 558.33% | 36 -53.85% | 78 8.33% | 72 | |||||
|
Оперативни разходи |
4 282 | 3 924 | 3 340 | 3 043 | 2 686 | 2 555 | 2 269 | 2 040 | 1 839 | 1 673 | 1 295 | 856 | 1 153 | 701 | |||||
|
Разходи за персонала |
340 17.65% | 289 15.6% | 250 16.28% | 215 16.22% | 185 14.91% | 161 13.38% | 142 35.24% | 105 5% | 100 11.11% | 90 32.35% | 68 33.33% | 51 34.21% | 38 52% | 25 | |||||
| Нетен марж | 26.75% 3.95% | 25.74% -12.46% | 29.4% -4.87% | 30.9% -3.55% | 32.04% 5.81% | 30.28% -1.81% | 30.84% 24.74% | 24.72% 13.1% | 21.86% 7.41% | 20.35% 31.9% | 15.43% 286.17% | 4% -36.28% | 6.27% -32.68% | 9.31% | |||||
| 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 | 7 535 5.49% | 7 143 18.4% | 6 033 22.87% | 4 910 -4.55% | 5 144 36.63% | 3 765 26.94% | 2 966 40.24% | 2 115 27.95% | 1 653 35.94% | 1 216 40.9% | 863 28.81% | 670 4.2% | 643 9.73% | 586 | |||||
|
Дълготрайни активи |
1 639 51.9% | 1 079 53.7% | 702 0% | 702 21.88% | 576 17.07% | 492 60.78% | 306 -6.42% | 327 3.15% | 317 2.92% | 308 -20% | 385 -3.27% | 398 0.25% | 397 7.88% | 368 | |||||
|
Материални запаси |
455 33.43% | 341 6.23% | 321 61.31% | 199 268.52% | 54 3.85% | 52 52.94% | 34 54.55% | 22 -52.17% | 46 -14.81% | 54 58.82% | 34 21.43% | 28 -28.21% | 39 -35% | 60 | |||||
|
Общо задължения |
300 12.78% | 266 -25.7% | 358 -28.54% | 501 -19.45% | 622 677.5% | 80 35.59% | 59 7.27% | 55 -51.33% | 113 -23.65% | 148 -33.93% | 224 -6.67% | 240 -4% | 250 -48.98% | 490 | |||||
|
Задължения към фин. инст. |
14 0% | 14 -92.43% | 185 -47.44% | 352 -29.6% | 500 | 36 -35.71% | 56 -50.88% | 114 -15.56% | 135 | ||||||||||
| Вземания общо | 4 465 -12.38% | 5 096 23.45% | 4 128 24.64% | 3 312 180.2% | 1 182 32.21% | 894 12.88% | 792 21.85% | 650 6.73% | 609 29.3% | 471 11.61% | 422 96.28% | 215 62.88% | 132 -3.65% | 137 | |||||
|
Собствен капитал |
7 235 5.21% | 6 877 21.18% | 5 675 28.71% | 4 409 -2.5% | 4 522 22.71% | 3 685 26.76% | 2 907 41.12% | 2 060 33.77% | 1 540 44.19% | 1 068 67.14% | 639 48.6% | 430 9.41% | 393 309.38% | 96 | |||||
|
Парични средства |
971 56.11% | 622 -24.79% | 827 19.51% | 692 -79.2% | 3 327 43.28% | 2 322 26.61% | 1 834 64.34% | 1 116 63.88% | 681 82.09% | 374 1600% | 22 0% | 22 -70.67% | 75 257.14% | 21 |
| Година | Служители |
|---|---|
| 2021 | 39 8.33% |
| 2020 | 36 -7.69% |
| 2019 | 39 21.88% |
| 2018 | 32 3.23% |
| 2017 | 31 19.23% |
| 2016 | 26 |
| 2015 | 26 8.33% |
| 2014 | 24 33.33% |
| 2013 | 18 |
