| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 769 31.61% | 2 104 22.47% | 1 718 -21.26% | 2 182 40.23% | 1 556 15.17% | 1 351 1.27% | 1 334 4.46% | 1 277 7.58% | 1 187 11.35% | 1 066 12.33% | 949 30.72% | 726 28.04% | 567 54.92% | 366 | |||||
|
Счетоводна печалба |
268 33.33% | 201 9.24% | 184 -53.54% | 396 81.65% | 218 51.39% | 144 220% | 45 -55.88% | 102 72.88% | 59 73.53% | 34 -73.44% | 128 82.86% | 70 4.48% | 67 415.38% | 13 | |||||
|
Оперативни разходи |
2 491 | 1 896 | 1 524 | 1 773 | 1 335 | 1 194 | 1 239 | 1 148 | 1 107 | 1 010 | 798 | 628 | 478 | 353 | |||||
|
Разходи за персонала |
257 26.6% | 203 -1.46% | 206 1.98% | 202 42.25% | 142 7.58% | 132 2.33% | 129 4.88% | 123 -71.06% | 425 205.76% | 139 15.83% | 120 6.19% | 113 20.21% | 94 104.35% | 46 | |||||
| Нетен марж | 9.68% 1.31% | 9.55% -10.8% | 10.71% -40.99% | 18.15% 29.54% | 14.01% 31.44% | 10.66% 215.97% | 3.37% -57.77% | 7.99% 60.7% | 4.97% 55.84% | 3.19% -76.35% | 13.49% 39.89% | 9.64% -18.4% | 11.82% 232.68% | 3.55% | |||||
| 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 | 1 842 14.48% | 1 609 -5.69% | 1 706 -6.26% | 1 820 14.97% | 1 583 9.7% | 1 443 2.63% | 1 406 -3.9% | 1 463 94.03% | 754 -1.05% | 762 -3.91% | 793 30.86% | 606 15.43% | 525 10.76% | 474 | |||||
|
Дълготрайни активи |
1 023 8.14% | 946 -12.89% | 1 086 -6.62% | 1 163 46.47% | 794 -5.81% | 843 -1.17% | 853 -7.78% | 925 268.53% | 251 -11.62% | 284 -12.88% | 326 14.39% | 285 19.75% | 238 -4.42% | 249 | |||||
|
Материални запаси |
398 -13.48% | 460 5.75% | 435 394.32% | 88 -72.92% | 325 -9.72% | 360 10.77% | 325 0.93% | 322 -2.13% | 329 1.23% | 325 4.5% | 311 58.67% | 196 22.5% | 160 49.53% | 107 | |||||
|
Общо задължения |
361 43.25% | 252 -42.99% | 442 -33.03% | 660 25.71% | 525 3.35% | 508 -7.3% | 548 -48.3% | 1 060 139.82% | 442 -1.12% | 447 -11.83% | 507 16.82% | 434 4.83% | 414 13.74% | 364 | |||||
|
Задължения към фин. инст. |
302 | 75 -62.31% | 199 | 127 -81.57% | 689 526.36% | 110 -25.17% | 147 -21.81% | 188 5.62% | 178 -1.11% | 180 20% | 150 | ||||||||
| Вземания общо | 349 93.89% | 180 0.56% | 179 -67.51% | 551 277.4% | 146 -24.74% | 194 -2.51% | 199 2.58% | 194 16.17% | 167 67% | 100 -32.43% | 148 22.31% | 121 168.89% | 45 80% | 25 | |||||
|
Собствен капитал |
1 433 9.22% | 1 312 16% | 1 131 17.2% | 965 25.49% | 769 34.21% | 573 29.35% | 443 9.93% | 403 29.58% | 311 -0.64% | 313 10.99% | 282 68.86% | 167 60.58% | 104 121.28% | 47 | |||||
|
Парични средства |
65 182.61% | 23 283.33% | 6 -62.5% | 16 -94.92% | 315 632.56% | 43 72% | 25 47.06% | 17 142.86% | 7 -86.79% | 53 1225% | 4 0% | 4 -95.12% | 82 192.86% | 28 |
| Година | Служители |
|---|---|
| 2021 | 35 -2.78% |
| 2020 | 36 -10% |
| 2019 | 40 25% |
| 2018 | 32 -11.11% |
| 2017 | 36 28.57% |
| 2016 | 28 21.74% |
| 2015 | 23 9.52% |
| 2014 | 21 -8.7% |
| 2013 | 23 |
