| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 354 27.38% | 2 633 17.54% | 2 240 7.33% | 2 087 -5.57% | 2 210 23.95% | 1 783 -13.45% | 2 060 14.19% | 1 804 -11% | 2 027 89.97% | 1 067 24.21% | 859 7.38% | 800 -20.87% | 1 011 374.65% | 213 | |||||
|
Счетоводна печалба |
919 98.06% | 464 -23.56% | 607 33.41% | 455 -41.67% | 780 220.99% | 243 -60.42% | 614 -36.31% | 964 1.05% | 954 227.84% | 291 19.75% | 243 21.5% | 200 -61.9% | 525 872.22% | 54 | |||||
|
Оперативни разходи |
2 432 | 2 166 | 1 726 | 1 618 | 1 421 | 1 521 | 1 386 | 1 325 | 1 059 | 748 | 602 | 591 | 482 | 153 | |||||
|
Разходи за персонала |
309 9.96% | 281 11.95% | 251 2.45% | 245 8.89% | 225 12.5% | 200 25.79% | 159 -4.79% | 167 21.01% | 138 -87.13% | 1 072 1686.67% | 60 122.22% | 27 2600% | 1 | ||||||
| Нетен марж | 27.4% 55.48% | 17.62% -34.97% | 27.1% 24.29% | 21.8% -38.23% | 35.29% 158.97% | 13.63% -54.27% | 29.81% -44.22% | 53.44% 13.54% | 47.06% 72.57% | 27.27% -3.59% | 28.29% 13.15% | 25% -51.86% | 51.93% 104.83% | 25.35% | |||||
| 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 | 5 587 14.02% | 4 900 3.4% | 4 739 4.48% | 4 536 7.34% | 4 226 15.56% | 3 657 -7.18% | 3 940 29.1% | 3 052 21.16% | 2 519 57.24% | 1 602 23.04% | 1 302 46.13% | 891 51.79% | 587 803.08% | 65 | |||||
|
Дълготрайни активи |
3 780 26.8% | 2 981 1.98% | 2 923 31.84% | 2 217 3.79% | 2 136 4.5% | 2 044 -5.41% | 2 161 -14.99% | 2 542 83.67% | 1 384 217.43% | 436 -6.24% | 465 389.47% | 95 30.14% | 73 | ||||||
|
Материални запаси |
980 -29.6% | 1 392 -18.21% | 1 702 -4.92% | 1 790 14.82% | 1 559 16.69% | 1 336 3.97% | 1 285 76.27% | 729 -6.06% | 776 6.3% | 730 65.53% | 441 58.06% | 279 -11.71% | 316 | ||||||
|
Общо задължения |
57 46.15% | 39 -68.55% | 124 -52.31% | 260 63.52% | 159 -53.24% | 340 -47.77% | 651 -2.54% | 668 134.39% | 285 -0.35% | 286 25.99% | 227 75.97% | 129 658.82% | 17 142.86% | 7 | |||||
|
Задължения към фин. инст. |
163 29.37% | 126 -59.49% | 311 44.65% | 215 -2.71% | 221 15.1% | 192 -13.12% | 221 51.37% | 146 26.96% | 115 | ||||||||||
| Вземания общо | 24 -80.95% | 126 186.36% | 44 -6.38% | 47 2.17% | 46 -36.11% | 72 2.86% | 70 62.79% | 43 26.47% | 34 -56.41% | 78 -82.59% | 448 57.19% | 285 691.67% | 36 89.47% | 19 | |||||
|
Собствен капитал |
5 530 13.76% | 4 861 5.33% | 4 615 7.93% | 4 276 5.14% | 4 067 22.61% | 3 317 0.85% | 3 289 22.95% | 2 675 19.74% | 2 234 69.76% | 1 316 22.42% | 1 075 41.08% | 762 33.68% | 570 882.76% | 58 | |||||
|
Парични средства |
803 100.25% | 401 472.86% | 70 -85.48% | 482 -0.82% | 486 143% | 200 -51.22% | 410 8.75% | 377 14.94% | 328 -2.96% | 338 36.29% | 248 106.67% | 120 328.57% | 28 3.7% | 27 |
| Година | Служители |
|---|---|
| 2021 | 17 -5.56% |
| 2020 | 18 -10% |
| 2019 | 20 5.26% |
| 2018 | 19 -9.52% |
| 2017 | 21 16.67% |
| 2016 | 18 12.5% |
| 2015 | 16 |
| 2014 | 16 -5.88% |
| 2013 | 17 |