| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 656 5.51% | 9 152 13.96% | 8 031 0.66% | 7 978 -1.46% | 8 096 | 7 802 14.48% | 6 815 21.61% | 5 604 1.89% | 5 500 43.45% | 3 834 55.98% | 2 458 52.1% | 1 616 15.18% | 1 403 | ||||||
|
Счетоводна печалба |
772 64.61% | 469 3.53% | 453 30.92% | 346 -7.49% | 374 | 215 9.69% | 196 -23.14% | 255 107.32% | 123 -16.33% | 147 -49.48% | 291 206.32% | 95 955.56% | 9 | ||||||
|
Оперативни разходи |
8 873 | 8 673 | 7 570 | 7 583 | 7 706 | 7 559 | 6 588 | 5 321 | 5 341 | 3 663 | 2 157 | 1 519 | 1 393 | ||||||
|
Разходи за персонала |
963 6.64% | 903 11.9% | 807 12.08% | 720 5.26% | 684 | 553 18.16% | 468 47.17% | 318 31.95% | 241 6.64% | 226 10.78% | 204 42.66% | 143 45.92% | 98 | ||||||
| Нетен марж | 8% 56.01% | 5.12% -9.15% | 5.64% 30.06% | 4.34% -6.12% | 4.62% | 2.76% -4.18% | 2.88% -36.8% | 4.55% 103.47% | 2.24% -41.67% | 3.83% -67.61% | 11.84% 101.39% | 5.88% 816.43% | 0.64% | ||||||
| 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 | 3 833 59.77% | 2 399 0% | 2 399 26% | 1 904 23.88% | 1 537 | 1 494 -7.38% | 1 613 16.29% | 1 387 2.66% | 1 351 11.1% | 1 216 15.48% | 1 053 112.3% | 496 77.78% | 279 | ||||||
|
Дълготрайни активи |
1 794 22.21% | 1 468 14.6% | 1 281 3.81% | 1 234 18.65% | 1 040 | 995 11.55% | 892 55.67% | 573 37.74% | 416 19.54% | 348 178.4% | 125 257.14% | 35 0% | 35 | ||||||
|
Материални запаси |
1 116 12.84% | 989 20.61% | 820 43.61% | 571 61.3% | 354 | 440 -30.6% | 634 -18.93% | 782 -10.83% | 877 3.66% | 846 -0.35% | 849 84.16% | 461 90.5% | 242 | ||||||
|
Общо задължения |
1 380 7.31% | 1 286 51.29% | 850 51.79% | 560 45.45% | 385 | 729 -24.46% | 965 47.1% | 656 -14.81% | 770 8.6% | 709 -23.6% | 928 149.46% | 372 48.8% | 250 | ||||||
|
Задължения към фин. инст. |
61 0% | 61 | 72 0% | 72 | 175 -43.91% | 312 33.33% | 234 -20.41% | 294 -30.82% | 425 388.51% | 87 1142.86% | 7 | ||||||||
| Вземания общо | 47 -20.34% | 59 47.5% | 40 14.29% | 35 16.67% | 30 | 44 -12% | 50 177.78% | 18 200% | 6 200% | 2 -97.44% | 78 | 1 | |||||||
|
Собствен капитал |
2 453 31.81% | 1 861 20.14% | 1 549 15.25% | 1 344 16.67% | 1 152 | 765 18.06% | 648 -11.35% | 731 25.82% | 581 14.6% | 507 74.23% | 291 134.68% | 124 327.59% | 29 | ||||||
|
Парични средства |
876 38.83% | 631 144.57% | 258 303.13% | 64 -43.36% | 113 | 15 -59.46% | 37 164.29% | 14 -73.08% | 52 160% | 20 1900% | 1 | 1 |
| Година | Служители |
|---|---|
| 2021 | 118 12.38% |
| 2020 | 105 -19.85% |
| 2019 | 131 20.18% |
| 2018 | 109 -22.14% |
| 2017 | 140 -6.04% |
| 2016 | 149 -3.87% |
| 2015 | 155 8.39% |
| 2014 | 143 10.85% |
| 2013 | 129 |