| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 033 19.58% | 7 554 18.42% | 6 379 4.1% | 6 128 11.89% | 5 477 -5.23% | 5 779 -5.23% | 6 098 4.63% | 5 828 -0.34% | 5 848 13.58% | 5 149 15.01% | 4 477 1.38% | 4 416 32.26% | 3 339 52.74% | 2 186 | |||||
|
Счетоводна печалба |
998 82.45% | 547 101.85% | 271 5.86% | 256 5.79% | 242 -36.65% | 382 33.57% | 286 -7.44% | 309 14.02% | 271 14.83% | 236 19.19% | 198 24.53% | 159 8.9% | 146 30.36% | 112 | |||||
|
Оперативни разходи |
8 025 | 7 000 | 6 102 | 5 814 | 5 231 | 5 393 | 5 808 | 5 513 | 5 572 | 4 904 | 4 265 | 4 240 | 3 164 | 2 074 | |||||
|
Разходи за персонала |
296 17.46% | 252 5.88% | 238 -8.46% | 260 22.07% | 213 3.9% | 205 9.04% | 188 18.24% | 159 11.19% | 143 -3.38% | 148 25.42% | 118 7.27% | 110 22.22% | 90 50% | 60 | |||||
| Нетен марж | 11.05% 52.58% | 7.24% 70.45% | 4.25% 1.69% | 4.18% -5.45% | 4.42% -33.16% | 6.61% 40.94% | 4.69% -11.54% | 5.3% 14.41% | 4.63% 1.11% | 4.58% 3.64% | 4.42% 22.83% | 3.6% -17.66% | 4.37% -14.66% | 5.12% | |||||
| 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 | 1 740 34.36% | 1 295 9.38% | 1 184 1.89% | 1 162 4.59% | 1 111 -7.18% | 1 197 -7.99% | 1 301 -7.47% | 1 406 -4.35% | 1 470 11.45% | 1 319 18.72% | 1 111 7.66% | 1 032 6.5% | 969 44.41% | 671 | |||||
|
Дълготрайни активи |
276 0.36% | 275 -9.54% | 304 -10.32% | 339 -8.87% | 372 41.98% | 262 -5.76% | 278 19.83% | 232 -6.45% | 248 -6.42% | 265 -6.69% | 284 2.16% | 278 -6.4% | 297 151.69% | 118 | |||||
|
Материални запаси |
425 15.49% | 368 -5.64% | 390 -17.72% | 474 11.27% | 426 4.93% | 406 50.37% | 270 -16.15% | 322 -28.6% | 451 -25.7% | 607 -10.47% | 678 24.18% | 546 -3.19% | 564 9.09% | 517 | |||||
|
Общо задължения |
345 6.48% | 324 3.85% | 312 -14.29% | 364 27.27% | 286 -8.04% | 311 2.98% | 302 -12.21% | 344 0.58% | 342 -21.38% | 435 -1.14% | 440 -18.52% | 540 -20.35% | 678 44.56% | 469 | |||||
|
Задължения към фин. инст. |
44 -89.27% | 410 -1.2% | 415 -29.9% | 592 4453.85% | 13 | ||||||||||||||
| Вземания общо | 214 568.75% | 32 146.15% | 13 -80.6% | 67 -12.99% | 77 -29.36% | 109 -71.61% | 384 17.43% | 327 -10.16% | 364 58.95% | 229 146.24% | 93 -7.92% | 101 74.14% | 58 100% | 29 | |||||
|
Собствен капитал |
1 395 43.67% | 971 11.35% | 872 9.27% | 798 -3.27% | 825 -6.88% | 886 -11.31% | 999 -5.93% | 1 062 20.82% | 879 -0.57% | 884 31.74% | 671 36.38% | 492 41.38% | 348 72.28% | 202 | |||||
|
Парични средства |
825 33.06% | 620 29.98% | 477 63.36% | 292 23.73% | 236 -43.81% | 420 13.82% | 369 -29.71% | 525 28.99% | 407 86.7% | 218 39.74% | 156 47.17% | 106 116.33% | 49 600% | 7 |
| Година | Служители |
|---|---|
| 2021 | 34 17.24% |
| 2020 | 29 -6.45% |
| 2019 | 31 10.71% |
| 2018 | 28 -12.5% |
| 2017 | 32 14.29% |
| 2016 | 28 -3.45% |
| 2015 | 29 3.57% |
| 2014 | 28 3.7% |
| 2013 | 27 |
