| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 190 12.52% | 2 835 16.76% | 2 428 16.56% | 2 083 19.3% | 1 746 -6.23% | 1 862 48.6% | 1 253 69.1% | 741 -1.2% | 750 -11.45% | 847 15.55% | 733 -49.45% | 1 450 -34.66% | 2 219 37.57% | 1 613 | |||||
|
Счетоводна печалба |
370 10.12% | 336 125.5% | 149 49% | 100 20.48% | 83 -25.89% | 112 38.27% | 81 | 52 0% | 52 57.58% | 33 -64.13% | 92 -29.23% | 130 441.67% | 24 | ||||||
|
Оперативни разходи |
2 815 | 2 495 | 2 275 | 1 978 | 1 656 | 1 722 | 1 106 | 741 | 691 | 794 | 700 | 1 356 | 2 086 | 1 589 | |||||
|
Разходи за персонала |
158 24.41% | 127 27% | 100 33.33% | 75 29.31% | 58 34.88% | 43 2.38% | 42 55.56% | 27 22.73% | 22 -8.33% | 24 9.09% | 22 0% | 22 15.79% | 19 | ||||||
| Нетен марж | 11.6% -2.14% | 11.85% 93.13% | 6.14% 27.83% | 4.8% 0.99% | 4.75% -20.97% | 6.02% -6.95% | 6.46% | 6.93% 12.93% | 6.14% 36.37% | 4.5% -29.04% | 6.34% 8.3% | 5.86% 293.74% | 1.49% | ||||||
| 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 | 1 770 24.91% | 1 417 14.18% | 1 241 8.67% | 1 142 8.25% | 1 055 -8.02% | 1 147 7.5% | 1 067 66.2% | 642 0.63% | 638 7.05% | 596 7.39% | 555 -13.42% | 641 -12.19% | 730 19.67% | 610 | |||||
|
Дълготрайни активи |
542 54.42% | 351 -4.88% | 369 -2.38% | 378 -4.79% | 397 -8.94% | 436 -4.6% | 457 94.47% | 235 -7.48% | 254 8.55% | 234 -6.4% | 250 -14.09% | 291 -14.16% | 339 19.79% | 283 | |||||
|
Материални запаси |
786 21.11% | 649 35.21% | 480 50.94% | 318 0.32% | 317 12.81% | 281 15.16% | 244 559.46% | 37 -19.57% | 46 283.33% | 12 -57.14% | 28 40% | 20 -28.57% | 28 -63.64% | 77 | |||||
|
Общо задължения |
367 27.87% | 287 -16.57% | 344 1.47% | 339 12.62% | 301 -32.96% | 449 2.51% | 438 409.3% | 86 -9.47% | 95 -9.52% | 105 -69.83% | 348 -15.94% | 414 -29.35% | 586 0.51% | 583 | |||||
|
Задължения към фин. инст. |
175 | 7 -85.11% | 47 -45.98% | 87 -32.03% | 128 -23.81% | 168 | 98 | ||||||||||||
| Вземания общо | 222 11% | 200 -16.32% | 239 -27.36% | 329 27.52% | 258 -4.8% | 271 4.23% | 260 -4.76% | 273 -9.6% | 302 12.69% | 268 15.02% | 233 -23.61% | 305 52.5% | 200 -1.96% | 204 | |||||
|
Собствен капитал |
1 403 24.16% | 1 130 25.98% | 897 11.71% | 803 6.5% | 754 8.02% | 698 10.97% | 629 166.53% | 236 -56.54% | 543 10.59% | 491 137.2% | 207 -8.81% | 227 57.64% | 144 433.33% | 27 | |||||
|
Парични средства |
208 0.97% | 206 37.33% | 150 29.31% | 116 41.46% | 82 -47.77% | 157 55.45% | 101 6.32% | 95 206.45% | 31 -59.74% | 77 92.5% | 40 60% | 25 -84.66% | 163 254.35% | 46 |
| Година | Служители |
|---|---|
| 2021 | 12 -14.29% |
| 2020 | 14 16.67% |
| 2019 | 12 20% |
| 2018 | 10 -16.67% |
| 2017 | 12 20% |
| 2016 | 10 25% |
| 2015 | 8 14.29% |
| 2014 | 7 40% |
| 2013 | 5 |