| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 935 6.31% | 4 642 17.91% | 3 937 15.73% | 3 402 13.14% | 3 007 10.35% | 2 725 12% | 2 433 -2.52% | 2 496 -14.37% | 2 915 14.36% | 2 549 4.34% | 2 443 -17.47% | 2 960 -23.14% | 3 851 12.21% | 3 432 | |||||
|
Счетоводна печалба |
409 27.41% | 321 -3.6% | 333 28.57% | 259 15.11% | 225 152.81% | 89 8.54% | 82 -21.9% | 105 -25.53% | 141 -31.88% | 207 -9.21% | 228 16.33% | 196 92.16% | 102 -8.11% | 111 | |||||
|
Оперативни разходи |
4 519 | 4 286 | 3 602 | 3 137 | 2 771 | 2 610 | 2 324 | 2 358 | 2 759 | 2 323 | 2 193 | 2 737 | 3 710 | 3 321 | |||||
|
Разходи за персонала |
424 11.29% | 381 37.05% | 278 18.8% | 234 27.17% | 184 15.72% | 159 21.37% | 131 22.43% | 107 -7.76% | 116 8.41% | 107 30.49% | 82 6.49% | 77 35.09% | 57 42.5% | 40 | |||||
| Нетен марж | 8.29% 19.85% | 6.92% -18.24% | 8.46% 11.1% | 7.61% 1.75% | 7.48% 129.1% | 3.27% -3.09% | 3.37% -19.88% | 4.21% -13.03% | 4.84% -40.44% | 8.12% -12.99% | 9.33% 40.94% | 6.62% 150% | 2.65% -18.11% | 3.23% | |||||
| 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 | 818 -68.63% | 2 608 6.75% | 2 443 13.36% | 2 155 7.37% | 2 007 1.11% | 1 985 3.71% | 1 914 4.82% | 1 826 -0.65% | 1 838 7.36% | 1 712 7.13% | 1 598 12.14% | 1 425 -3.72% | 1 480 4.67% | 1 414 | |||||
|
Дълготрайни активи |
818 17.87% | 694 -11.03% | 780 14.37% | 682 0% | 682 -5.93% | 725 1.68% | 713 0.42% | 710 3.95% | 683 7.05% | 638 10.57% | 577 -6.18% | 615 -7.52% | 665 -6.99% | 715 | |||||
|
Материални запаси |
1 456 9.47% | 1 330 16.26% | 1 144 -2.39% | 1 172 6.45% | 1 101 8.05% | 1 019 0.89% | 1 010 6.88% | 945 4.07% | 908 9.53% | 829 28.13% | 647 13.31% | 571 10.44% | 517 | ||||||
|
Общо задължения |
678 35.06% | 502 -16.05% | 598 9.52% | 546 -5.37% | 577 -18.27% | 706 4.75% | 674 0.9% | 668 -9.12% | 735 18.36% | 621 -5.05% | 654 -0.46% | 657 -24.4% | 869 -38.54% | 1 414 | |||||
|
Задължения към фин. инст. |
160 | 114 178.05% | 41 -74.85% | 163 -28.51% | 228 -28.3% | 318 11.19% | 286 -4.03% | 298 79.52% | 166 -40.07% | 277 -19.48% | 344 11.69% | 308 1084.62% | 26 | ||||||
| Вземания общо | 279 46.07% | 191 10.4% | 173 21.83% | 142 14.52% | 124 -13.89% | 144 58.24% | 91 -54.95% | 202 23.93% | 163 6.54% | 153 2% | 150 -33.92% | 227 29.71% | 175 | ||||||
|
Собствен капитал |
2 412 14.53% | 2 106 14.15% | 1 845 14.67% | 1 609 12.52% | 1 430 11.81% | 1 279 3.15% | 1 240 7.08% | 1 158 4.99% | 1 103 1.1% | 1 091 15.57% | 944 101.71% | 468 -23.4% | 611 13.15% | 540 | |||||
|
Парични средства |
178 30.88% | 136 -9.93% | 151 1272.73% | 11 -57.69% | 26 -10.34% | 29 93.33% | 15 87.5% | 8 700% | 1 -97.06% | 34 1033.33% | 3 200% | 1 -97.44% | 39 |
| Година | Служители |
|---|---|
| 2021 | 33 22.22% |
| 2020 | 27 |
| 2019 | 27 35% |
| 2018 | 20 |
| 2017 | 20 5.26% |
| 2016 | 19 5.56% |
| 2015 | 18 20% |
| 2014 | 15 |
| 2013 | 15 |