| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 953 -2.65% | 9 197 9.24% | 8 419 9.51% | 7 688 4.64% | 7 347 -1.86% | 7 486 26.09% | 5 937 -3.84% | 6 174 16.84% | 5 284 | 4 252 29.75% | 3 277 66.85% | 1 964 | |||||||
|
Счетоводна печалба |
357 42.8% | 250 -15.54% | 296 -10.57% | 331 119.21% | 151 -17.03% | 182 14.47% | 159 -22.06% | 204 161.54% | 78 | 17 | 37 | ||||||||
|
Оперативни разходи |
8 594 | 8 945 | 8 119 | 7 352 | 7 185 | 7 290 | 5 763 | 5 952 | 5 187 | 4 221 | 3 253 | 1 923 | |||||||
|
Разходи за персонала |
245 9.87% | 223 9.85% | 203 4.64% | 194 11.49% | 174 38.1% | 126 15.6% | 109 12.37% | 97 -3.96% | 101 | 62 58.97% | 39 77.27% | 22 | |||||||
| Нетен марж | 3.99% 46.69% | 2.72% -22.69% | 3.52% -18.34% | 4.31% 109.48% | 2.06% -15.46% | 2.43% -9.22% | 2.68% -18.95% | 3.3% 123.84% | 1.48% | 0.4% | 1.88% | ||||||||
| 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 | 1 714 13.51% | 1 510 2.1% | 1 479 23.46% | 1 198 29.23% | 927 6.31% | 872 13.25% | 770 21.26% | 635 64.51% | 386 | 482 21.72% | 396 | ||||||||
|
Дълготрайни активи |
230 -1.71% | 234 -4.88% | 246 12.33% | 219 -3.52% | 227 -3.81% | 236 1.72% | 232 -1.28% | 235 -4.47% | 246 | 212 186.49% | 74 | ||||||||
|
Материални запаси |
511 22.25% | 418 -30.56% | 602 76.02% | 342 23.02% | 278 120.63% | 126 -47.06% | 238 250% | 68 142.86% | 28 | 160 -32.49% | 237 | ||||||||
|
Общо задължения |
44 7.32% | 41 -69.63% | 135 68.75% | 80 -6.98% | 86 -45.91% | 159 -30.57% | 229 -4.98% | 241 69.72% | 142 | 392 22.88% | 319 | ||||||||
|
Задължения към фин. инст. |
96 118.18% | 44 -29.03% | 62 -53.38% | 133 | 209 72.73% | 121 | 100 66.67% | 60 | |||||||||||
| Вземания общо | 913 45.61% | 627 4.33% | 601 15.8% | 519 98.09% | 262 -20.36% | 329 13.45% | 290 229.55% | 88 252% | 25 | 22 -56% | 50 | ||||||||
|
Собствен капитал |
1 670 13.68% | 1 469 9.3% | 1 344 20.21% | 1 118 32.94% | 841 17.95% | 713 31.79% | 541 37.31% | 394 61.48% | 244 | 90 28.57% | 70 | ||||||||
|
Парични средства |
60 -74.03% | 231 670% | 30 -74.58% | 118 -26.25% | 160 -11.6% | 181 1710% | 10 -95.9% | 244 180.46% | 87 | 22 -37.14% | 35 |
| Година | Служители |
|---|---|
| 2021 | 29 3.57% |
| 2020 | 28 -6.67% |
| 2019 | 30 20% |
| 2018 | 25 4.17% |
| 2016 | 24 |
| 2015 | 24 9.09% |
| 2014 | 22 10% |
| 2013 | 20 -9.09% |
| 2012 | 22 |