| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 649 2.99% | 3 543 11.07% | 3 190 19.07% | 2 679 4.04% | 2 575 6.05% | 2 428 4.66% | 2 320 -0.51% | 2 332 17.48% | 1 985 6.04% | 1 872 20.77% | 1 550 13.89% | 1 361 530.09% | 216 | |||||
|
Счетоводна печалба |
154 1.32% | 152 16.92% | 130 -2.99% | 134 34% | 100 2.04% | 98 18.07% | 83 12.16% | 74 45.1% | 51 4.08% | 49 | 46 475% | 8 | ||||||
|
Оперативни разходи |
3 491 | 3 387 | 3 057 | 2 542 | 2 473 | 2 329 | 2 236 | 2 257 | 1 933 | 1 823 | 1 384 | 1 315 | 208 | |||||
|
Разходи за персонала |
144 16.13% | 124 14.81% | 108 31.71% | 82 -3.53% | 85 14.86% | 74 13.85% | 65 1.56% | 64 12.28% | 57 11.76% | 51 | 36 500% | 6 | ||||||
| Нетен марж | 4.22% -1.63% | 4.29% 5.27% | 4.08% -18.53% | 5% 28.8% | 3.88% -3.78% | 4.04% 12.82% | 3.58% 12.74% | 3.17% 23.51% | 2.57% -1.84% | 2.62% | 3.38% -8.74% | 3.7% | ||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 445 6.97% | 416 12.13% | 371 -10.82% | 416 11.53% | 373 8.43% | 344 -3.37% | 356 -22.1% | 457 -4.59% | 479 11.66% | 429 23.28% | 348 47.46% | 236 53.25% | 154 | |||||
|
Дълготрайни активи |
44 -21.43% | 56 -13.85% | 65 -16.67% | 78 -14.29% | 91 -6.19% | 97 76.36% | 55 -21.43% | 70 62.79% | 43 -32.81% | 64 -17.95% | 78 8.33% | 72 -23.4% | 94 | |||||
|
Материални запаси |
210 3.96% | 202 -15.13% | 238 6.73% | 223 4.69% | 213 -1.84% | 217 -16.54% | 260 -25.71% | 350 -12.72% | 401 14.9% | 349 35.8% | 257 59.63% | 161 335.14% | 37 | |||||
|
Общо задължения |
13 -43.48% | 23 53.33% | 15 -16.67% | 18 38.46% | 13 -18.75% | 16 6.67% | 15 150% | 6 20% | 5 -44.44% | 9 0% | 9 -90% | 90 -36.62% | 142 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 7 16.67% | 6 -50% | 12 -7.69% | 13 -27.78% | 18 28.57% | 14 -39.13% | 23 0% | 23 35.29% | 17 54.55% | 11 37.5% | 8 700% | 1 -95.45% | 22 | |||||
|
Собствен капитал |
432 9.92% | 393 10.39% | 356 -10.55% | 398 10.56% | 360 9.76% | 328 -3.81% | 341 -24.39% | 451 -4.85% | 474 12.86% | 420 23.89% | 339 132.19% | 146 1116.67% | 12 | |||||
|
Парични средства |
184 21.05% | 152 171.43% | 56 -45.1% | 102 100% | 51 218.75% | 16 -11.11% | 18 28.57% | 14 -22.22% | 18 260% | 5 0% | 5 150% | 2 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 18 12.5% |
| 2020 | 16 |
| 2019 | 16 23.08% |
| 2018 | 13 |
| 2017 | 13 8.33% |
| 2016 | 12 |
| 2015 | 12 9.09% |
| 2014 | 11 |
| 2013 | 11 |