| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 801 49.98% | 3 201 -6.07% | 3 408 11.12% | 3 067 3.34% | 2 968 -9.18% | 3 268 21.13% | 2 698 13.03% | 2 387 12.91% | 2 114 -12.57% | 2 418 19.29% | 2 027 -13.89% | 2 354 -38.9% | 3 853 25.59% | 3 068 | |||||
|
Счетоводна печалба |
254 90.98% | 133 23.15% | 108 -14.96% | 127 19.81% | 106 -29.33% | 150 51.52% | 99 -13.16% | 114 28.09% | 89 -20.54% | 112 -7.44% | 121 28.72% | 94 -45.03% | 171 61.32% | 106 | |||||
|
Оперативни разходи |
4 547 | 3 068 | 3 300 | 2 940 | 2 862 | 3 118 | 2 599 | 2 273 | 2 026 | 2 248 | 1 901 | 2 252 | 3 666 | 2 742 | |||||
|
Разходи за персонала |
206 7.85% | 191 4.37% | 183 19.61% | 153 6.99% | 143 23.28% | 116 14.85% | 101 17.44% | 86 4.88% | 82 6.49% | 77 2.67% | 75 1.35% | 74 -6.33% | 79 | ||||||
| Нетен марж | 5.29% 27.33% | 4.15% 31.11% | 3.17% -23.47% | 4.14% 15.94% | 3.57% -22.19% | 4.59% 25.09% | 3.67% -23.17% | 4.78% 13.44% | 4.21% -9.11% | 4.63% -22.41% | 5.97% 49.49% | 3.99% -10.02% | 4.44% 28.45% | 3.46% | |||||
| 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 | 1 494 0.95% | 1 480 5.19% | 1 407 0.21% | 1 404 11.87% | 1 255 12.35% | 1 117 13.17% | 987 11.02% | 889 -9.93% | 987 -3.52% | 1 023 -21.06% | 1 296 12.31% | 1 154 7.25% | 1 076 38.84% | 775 | |||||
|
Дълготрайни активи |
90 28.57% | 70 1.45% | 69 -4.17% | 72 213.04% | 23 0% | 23 35.29% | 17 -19.05% | 21 -25% | 28 -20% | 35 -40.68% | 59 3.51% | 57 -12.31% | 65 96.97% | 33 | |||||
|
Материални запаси |
974 -24.67% | 1 293 5.38% | 1 227 1.4% | 1 210 9.11% | 1 109 17.35% | 945 15.95% | 815 7.24% | 760 -6.75% | 815 -4% | 849 -15.27% | 1 002 15.97% | 864 15.2% | 750 36.86% | 548 | |||||
|
Общо задължения |
5 -83.33% | 30 -25% | 40 -57.45% | 94 46.88% | 64 190.91% | 22 83.33% | 12 -47.83% | 23 -88.73% | 204 -40% | 340 -52.45% | 715 4.84% | 682 12.17% | 608 39.77% | 435 | |||||
|
Задължения към фин. инст. |
20 -60% | 50 -37.5% | 80 -28.57% | 112 | |||||||||||||||
| Вземания общо | 204 151.85% | 81 -2.41% | 83 25.76% | 66 -35.92% | 103 13.19% | 91 19.74% | 76 -20% | 95 -15.93% | 113 -8.87% | 124 -38% | 200 -2.91% | 206 -3.74% | 214 103.81% | 105 | |||||
|
Собствен капитал |
1 489 2.69% | 1 450 6.07% | 1 367 4.35% | 1 310 9.99% | 1 191 8.77% | 1 095 14.66% | 955 10.28% | 866 13.5% | 763 11.71% | 683 17.56% | 581 23.09% | 472 21.96% | 387 69.74% | 228 | |||||
|
Парични средства |
226 527.78% | 36 28.57% | 28 -57.58% | 66 230% | 20 -65.52% | 58 -1.69% | 59 156.52% | 23 76.92% | 13 -13.33% | 15 -57.14% | 35 29.63% | 27 -42.55% | 47 -47.19% | 89 |
| Година | Служители |
|---|---|
| 2021 | 22 4.76% |
| 2020 | 21 |
| 2019 | 21 -8.7% |
| 2018 | 23 4.55% |
| 2017 | 22 -4.35% |
| 2016 | 23 9.52% |
| 2015 | 21 16.67% |
| 2014 | 18 5.88% |
| 2013 | 17 |