| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 850 1.59% | 1 821 21.32% | 1 501 -7.74% | 1 627 6.13% | 1 533 4.21% | 1 471 13.85% | 1 292 4.53% | 1 236 28.35% | 963 38.56% | 695 25% | 556 15.83% | 480 -56.08% | 1 093 16.9% | 935 | |||||
|
Счетоводна печалба |
135 -2.17% | 138 100% | 69 9.52% | 63 26% | 50 11.11% | 45 25% | 36 -14.29% | 42 35.48% | 31 29.17% | 24 41.18% | 17 1600% | 1 -98.39% | 62 6.9% | 58 | |||||
|
Оперативни разходи |
1 694 | 1 679 | 1 423 | 1 627 | 1 478 | 1 418 | 1 247 | 1 187 | 928 | 668 | 536 | 475 | 1 026 | 877 | |||||
|
Разходи за персонала |
57 -9.52% | 63 10.53% | 57 42.5% | 40 17.65% | 34 6.25% | 32 -28.89% | 45 66.67% | 27 28.57% | 21 10.53% | 19 26.67% | 15 -40% | 25 25% | 20 33.33% | 15 | |||||
| Нетен марж | 7.3% -3.71% | 7.58% 64.85% | 4.6% 18.72% | 3.87% 18.72% | 3.26% 6.62% | 3.06% 9.79% | 2.79% -18% | 3.4% 5.56% | 3.22% -6.78% | 3.45% 12.94% | 3.06% 1367.63% | 0.21% -96.33% | 5.67% -8.56% | 6.2% | |||||
| 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 | 1 450 25.32% | 1 157 21.41% | 953 6.72% | 893 -4.39% | 934 5.42% | 886 8.05% | 820 9.77% | 747 22.06% | 612 3.73% | 590 8.46% | 544 24.49% | 437 -15.96% | 520 7.66% | 483 | |||||
|
Дълготрайни активи |
373 24.33% | 300 25% | 240 18.81% | 202 -8.6% | 221 -1.78% | 225 -6.64% | 241 15.31% | 209 -0.95% | 211 9.9% | 192 39.13% | 138 -30.65% | 199 67.23% | 119 -3.25% | 123 | |||||
|
Материални запаси |
701 31.27% | 534 21.64% | 439 7.6% | 408 -21.69% | 521 1.56% | 513 10.8% | 463 6.93% | 433 23.36% | 351 18.18% | 297 -6.9% | 319 -10.89% | 358 0% | 358 8.48% | 330 | |||||
|
Общо задължения |
400 65.29% | 242 49.38% | 162 -5.26% | 171 -37.82% | 275 1.1% | 272 10.12% | 247 19.9% | 206 88.99% | 109 -5.22% | 115 26.37% | 91 0% | 91 5.81% | 86 -18.1% | 105 | |||||
|
Задължения към фин. инст. |
52 136.36% | 22 340% | 5 | 52 -53.98% | 113 26.97% | 89 -36.43% | 140 723.53% | 17 -10.53% | 19 -32.14% | 28 -24.32% | 37 -17.78% | 45 -29.69% | 64 | ||||||
| Вземания общо | 261 68.39% | 155 16.54% | 133 -24.43% | 176 6.67% | 165 24.06% | 133 72.73% | 77 10% | 70 48.94% | 47 9.3% | 43 13.16% | 38 | 29 0% | 29 | ||||||
|
Собствен капитал |
1 050 14.75% | 915 15.68% | 791 9.56% | 722 9.56% | 659 7.33% | 614 7.16% | 573 5.91% | 541 7.55% | 503 5.89% | 475 4.86% | 453 3.66% | 437 0.69% | 434 11.86% | 388 | |||||
|
Парични средства |
115 -31.55% | 168 19.15% | 141 31.78% | 107 296.3% | 27 80% | 15 -61.54% | 39 11.43% | 35 1066.67% | 3 -94.83% | 58 18.37% | 49 444.44% | 9 -35.71% | 14 1300% | 1 |
| Година | Служители |
|---|---|
| 2021 | 7 -12.5% |
| 2019 | 8 33.33% |
| 2018 | 6 |
| 2017 | 6 |
| 2016 | 6 20% |
| 2015 | 5 -16.67% |
| 2014 | 6 20% |
| 2013 | 5 |