| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 186 6.43% | 2 054 5.66% | 1 944 12.5% | 1 728 18.52% | 1 458 14.35% | 1 275 -0.08% | 1 276 6.24% | 1 201 15.15% | 1 043 25.97% | 828 85.65% | 446 14.07% | 391 -16.81% | 470 91.06% | 246 | |||||
|
Счетоводна печалба |
240 0.84% | 238 7.69% | 221 16.93% | 189 48.82% | 127 39.56% | 91 -17.27% | 110 29.41% | 85 57.41% | 54 -46.53% | 101 152.5% | 40 300% | 10 -72.22% | 36 620% | 5 | |||||
|
Оперативни разходи |
1 908 | 1 802 | 1 704 | 1 523 | 1 322 | 1 171 | 1 155 | 1 112 | 987 | 725 | 404 | 381 | 429 | 36 | |||||
|
Разходи за персонала |
257 4.05% | 247 17.06% | 211 27.11% | 166 5.73% | 157 -2.48% | 161 37.61% | 117 2.63% | 114 34.12% | 85 10.39% | 77 10% | 70 34.62% | 52 79.31% | 29 222.22% | 9 | |||||
| Нетен марж | 10.98% -5.25% | 11.59% 1.92% | 11.37% 3.94% | 10.94% 25.57% | 8.71% 22.04% | 7.14% -17.21% | 8.62% 21.81% | 7.08% 36.7% | 5.18% -57.56% | 12.2% 36.01% | 8.97% 250.67% | 2.56% -66.61% | 7.66% 276.85% | 2.03% | |||||
| 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 | 2 036 14% | 1 786 6.69% | 1 674 2.7% | 1 630 35.27% | 1 205 -5.86% | 1 280 17% | 1 094 33.09% | 822 2.37% | 803 14.88% | 699 30.41% | 536 12.37% | 477 3.25% | 462 -23.51% | 604 | |||||
|
Дълготрайни активи |
727 31.7% | 552 -14.81% | 648 -9.5% | 716 153.9% | 282 -5.37% | 298 -5.1% | 314 132.59% | 135 3.85% | 130 8.33% | 120 -4.76% | 126 -0.79% | 127 -6.62% | 136 0% | 136 | |||||
|
Материални запаси |
1 126 -6.01% | 1 198 18.15% | 1 014 14.71% | 884 0.23% | 882 -3.92% | 918 24.73% | 736 14.64% | 642 4.56% | 614 24.8% | 492 43.86% | 342 15.93% | 295 31.11% | 225 -40.63% | 379 | |||||
|
Общо задължения |
640 1.59% | 630 -13.93% | 732 -17.47% | 887 40.57% | 631 -23.05% | 820 14.53% | 716 31.86% | 543 -9.65% | 601 10.07% | 546 31.88% | 414 5.88% | 391 1.3% | 386 35.44% | 285 | |||||
|
Задължения към фин. инст. |
302 36.65% | 221 -29.17% | 312 -35.93% | 487 109.91% | 232 69.34% | 137 -18.93% | 169 | ||||||||||||
| Вземания общо | 19 72.73% | 11 -8.33% | 12 -42.86% | 21 -48.78% | 41 51.85% | 27 -3.57% | 28 0% | 28 -28.21% | 39 200% | 13 0% | 13 -7.14% | 14 -26.32% | 19 -75.95% | 79 | |||||
|
Собствен капитал |
1 396 20.76% | 1 156 22.72% | 942 26.78% | 743 29.44% | 574 24.78% | 460 21.69% | 378 35.48% | 279 38.12% | 202 32.03% | 153 25.41% | 122 41.86% | 86 13.16% | 76 171.43% | 28 | |||||
|
Парични средства |
164 556% | 25 | 9 | 37 131.25% | 16 -5.88% | 17 -15% | 20 -72.97% | 74 34.55% | 55 34.15% | 41 -50% | 82 -9.89% | 91 |
| Година | Служители |
|---|---|
| 2021 | 26 4% |
| 2020 | 25 -3.85% |
| 2019 | 26 13.04% |
| 2018 | 23 35.29% |
| 2017 | 17 13.33% |
| 2016 | 15 |
| 2015 | 15 15.38% |
| 2014 | 13 8.33% |
| 2013 | 12 |