| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 861 24.39% | 2 300 -20.36% | 2 888 32.17% | 2 185 19.86% | 1 823 32.29% | 1 378 9.11% | 1 263 10.02% | 1 148 19.58% | 960 -12.01% | 1 091 96.22% | 556 -6.71% | 596 27.62% | 467 23.87% | 377 | |||||
|
Счетоводна печалба |
261 26.7% | 206 -16.6% | 247 22.28% | 202 23.93% | 163 31.45% | 124 34.78% | 92 15% | 80 -24.53% | 106 -10.92% | 119 466.67% | 21 -54.35% | 46 53.33% | 30 0% | 30 | |||||
|
Оперативни разходи |
2 593 | 2 081 | 2 621 | 1 959 | 1 642 | 1 233 | 1 144 | 1 043 | 829 | 948 | 528 | 541 | 437 | 344 | |||||
|
Разходи за персонала |
338 22.46% | 276 25.45% | 220 7.32% | 205 11.41% | 184 2.22% | 180 5.26% | 171 8.92% | 157 13.77% | 138 17.95% | 117 12.5% | 104 19.54% | 87 24.29% | 70 66.67% | 42 | |||||
| Нетен марж | 9.12% 1.86% | 8.96% 4.72% | 8.55% -7.49% | 9.24% 3.39% | 8.94% -0.64% | 9% 23.53% | 7.28% 4.53% | 6.97% -36.89% | 11.04% 1.23% | 10.91% 188.79% | 3.78% -51.06% | 7.72% 20.15% | 6.42% -19.27% | 7.96% | |||||
| 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 | 1 827 2.64% | 1 780 6.4% | 1 673 11.31% | 1 503 -33.47% | 2 259 96.61% | 1 149 11.34% | 1 032 6.28% | 971 18.85% | 817 18.92% | 687 120.19% | 312 1.63% | 307 14.13% | 269 7.17% | 251 | |||||
|
Дълготрайни активи |
843 -2.09% | 861 4.87% | 821 26.89% | 647 -60.6% | 1 642 176.43% | 594 -6.16% | 633 8.58% | 583 21.97% | 478 2.58% | 466 285.12% | 121 28.72% | 94 -42.68% | 164 60.78% | 102 | |||||
|
Материални запаси |
600 26.85% | 473 3.96% | 455 -23.27% | 593 36.95% | 433 0.23% | 432 68.75% | 256 -8.9% | 281 16.6% | 241 159.14% | 93 -34.97% | 143 32.41% | 108 -8.47% | 118 21.65% | 97 | |||||
|
Общо задължения |
634 -14.09% | 738 -5.87% | 784 -0.51% | 788 -47.11% | 1 490 202.85% | 492 9.09% | 451 -4.65% | 473 20.97% | 391 9.83% | 356 304.55% | 88 -13.73% | 102 -2.86% | 105 -7.89% | 114 | |||||
|
Задължения към фин. инст. |
45 -74.43% | 176 -43.95% | 314 -29.44% | 445 -23.67% | 583 142.92% | 240 -18.64% | 295 -16.43% | 353 26.07% | 280 -12.77% | 321 473.21% | 56 0% | 56 -26.32% | 76 -11.63% | 86 | |||||
| Вземания общо | 168 1.2% | 166 -32.24% | 245 50.31% | 163 50.93% | 108 61.19% | 67 -37.38% | 107 8.08% | 99 106.25% | 48 -28.36% | 67 168% | 25 -34.21% | 38 -5% | 40 81.82% | 22 | |||||
|
Собствен капитал |
1 193 14.49% | 1 042 17.21% | 889 24.34% | 715 -7.02% | 769 17.05% | 657 13.08% | 581 16.67% | 498 16.9% | 426 28.7% | 331 47.77% | 224 9.27% | 205 25% | 164 19.71% | 137 | |||||
|
Парични средства |
213 -23.93% | 280 84.21% | 152 52% | 100 31.58% | 76 35.71% | 56 1766.67% | 3 -62.5% | 8 -84% | 50 -18.03% | 61 165.22% | 23 -65.67% | 67 509.09% | 11 -63.33% | 30 |
| Година | Служители |
|---|---|
| 2021 | 27 |
| 2020 | 27 3.85% |
| 2019 | 26 4% |
| 2018 | 25 -3.85% |
| 2017 | 26 8.33% |
| 2016 | 24 -4% |
| 2015 | 25 8.7% |
| 2014 | 23 -4.17% |
| 2013 | 24 |