| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 247 10.72% | 5 642 10.89% | 5 088 8.63% | 4 684 19.49% | 3 920 17.97% | 3 323 25.11% | 2 656 17.99% | 2 251 44.11% | 1 562 22.51% | 1 275 2.91% | 1 239 65.2% | 750 -41.77% | 1 288 7.07% | 1 203 | |||||
|
Счетоводна печалба |
287 28.7% | 223 11.5% | 200 8.7% | 184 -36.33% | 289 -39.79% | 480 306.78% | 118 81.54% | 65 1.56% | 64 45.45% | 44 46.67% | 30 -23.08% | 39 14.71% | 34 41.67% | 24 | |||||
|
Оперативни разходи |
5 933 | 5 332 | 4 746 | 4 426 | 3 573 | 2 694 | 2 479 | 2 145 | 1 462 | 1 196 | 1 177 | 681 | 1 229 | 1 177 | |||||
|
Разходи за персонала |
188 22.08% | 154 3.36% | 149 29.57% | 115 3.6% | 111 19.35% | 93 5.68% | 88 22.22% | 72 14.29% | 63 -5.97% | 67 42.55% | 47 23.68% | 38 -2.56% | 39 95% | 20 | |||||
| Нетен марж | 4.59% 16.24% | 3.95% 0.55% | 3.93% 0.06% | 3.93% -46.72% | 7.37% -48.96% | 14.44% 225.13% | 4.44% 53.86% | 2.89% -29.52% | 4.1% 18.73% | 3.45% 42.53% | 2.42% -53.44% | 5.2% 96.99% | 2.64% 32.32% | 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 | 3 414 11.31% | 3 067 5.8% | 2 899 9.81% | 2 640 6.75% | 2 473 9.62% | 2 256 37.14% | 1 645 -16.33% | 1 966 90.32% | 1 033 3.51% | 998 -33.47% | 1 500 43.27% | 1 047 23.91% | 845 8.47% | 779 | |||||
|
Дълготрайни активи |
951 12.81% | 843 35.53% | 622 -10.12% | 692 -11.17% | 779 -7.26% | 840 -6.35% | 897 61.91% | 554 17.12% | 473 17.08% | 404 3.32% | 391 13.01% | 346 20.98% | 286 41.58% | 202 | |||||
|
Материални запаси |
1 207 -6.72% | 1 294 5.81% | 1 223 21.45% | 1 007 0.9% | 998 27.95% | 780 441.67% | 144 | 202 -24.06% | 266 -36.82% | 421 -17.61% | 511 11.82% | 457 26.59% | 361 | ||||||
|
Общо задължения |
1 428 6.65% | 1 339 -2.33% | 1 371 7.7% | 1 273 -1.39% | 1 291 -3.22% | 1 334 7.58% | 1 240 80.23% | 688 -14.53% | 805 7.62% | 748 -36.29% | 1 174 36.35% | 861 25.69% | 685 -2.14% | 700 | |||||
|
Задължения към фин. инст. |
79 -64.89% | 225 184.81% | 79 -34.71% | 121 -29.24% | 171 -24% | 225 -22.15% | 289 542.22% | 45 -66.17% | 133 -33.5% | 200 -17.7% | 243 29.26% | 188 51.61% | 124 3.33% | 120 | |||||
| Вземания общо | 1 060 14.35% | 927 -6.83% | 995 38.77% | 717 19.3% | 601 14.48% | 525 3.96% | 505 30.83% | 386 -0.26% | 387 -20.37% | 486 9.71% | 443 175.16% | 161 34.17% | 120 -22.58% | 155 | |||||
|
Собствен капитал |
1 986 14.93% | 1 728 13.09% | 1 528 12.93% | 1 353 14.47% | 1 182 28.2% | 922 127.65% | 405 40.63% | 288 26.32% | 228 52% | 150 19.05% | 126 -32.26% | 186 -2.11% | 190 160.27% | 73 | |||||
|
Парични средства |
196 6433.33% | 3 -94.92% | 59 -73.66% | 224 135.79% | 95 -14.41% | 111 12.12% | 99 175% | 36 224.14% | -29 -169.05% | 42 -6.67% | 45 55.17% | 29 141.67% | 12 -78.95% | 57 |
| Година | Служители |
|---|---|
| 2021 | 20 5.26% |
| 2020 | 19 -5% |
| 2019 | 20 17.65% |
| 2018 | 17 |
| 2017 | 17 -10.53% |
| 2016 | 19 5.56% |
| 2015 | 18 5.88% |
| 2014 | 17 13.33% |
| 2013 | 15 |