| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 758 9.75% | 2 513 1.33% | 2 480 3.94% | 2 386 21.36% | 1 966 17.8% | 1 669 31.31% | 1 271 36.67% | 930 71.27% | 543 254.9% | 153 -10% | 170 10.39% | 154 -12.5% | 176 36.43% | 129 148.08% | 52 | |||||
|
Счетоводна печалба |
22 10% | 20 5.26% | 19 -5% | 20 11.11% | 18 80% | 10 0% | 10 0% | 10 11.11% | 9 | -5 -66.67% | -3 -160% | 5 -64.29% | 14 255.56% | -9 | ||||||
|
Оперативни разходи |
2 712 | 2 470 | 2 438 | 2 338 | 1 925 | 1 645 | 1 248 | 918 | 531 | 146 | 173 | 157 | 171 | 114 | 61 | |||||
|
Разходи за персонала |
235 12.98% | 208 8.33% | 192 8.47% | 177 23.78% | 143 5.93% | 135 2.27% | 132 -15.92% | 157 82.56% | 86 109.76% | 41 20.59% | 34 21.43% | 28 -47.17% | 53 60.61% | 33 10% | 30 | |||||
| Нетен марж | 0.8% 0.23% | 0.8% 3.88% | 0.77% -8.6% | 0.84% -8.45% | 0.92% 52.81% | 0.6% -23.85% | 0.79% -26.83% | 1.08% -35.13% | 1.66% | -2.94% -50.98% | -1.95% -168.57% | 2.84% -73.82% | 10.85% 162.7% | -17.31% | ||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 915 9.55% | 1 748 -3.43% | 1 810 7.93% | 1 677 29.7% | 1 293 35.53% | 954 25.03% | 763 27.59% | 598 37.79% | 434 74.3% | 249 51.83% | 164 -8.89% | 180 45.16% | 124 72.22% | 72 | ||||||
|
Дълготрайни активи |
947 0.32% | 944 -5.03% | 994 3.33% | 962 78.15% | 540 40.63% | 384 41.18% | 272 25.93% | 216 21.35% | 178 169.7% | 66 3200% | 2 -33.33% | 3 -25% | 4 -42.86% | 7 | ||||||
|
Материални запаси |
504 13.26% | 445 6.46% | 418 5.82% | 395 3.4% | 382 16.46% | 328 16.31% | 282 20.51% | 234 28.57% | 182 8.33% | 168 7.01% | 157 -8.72% | 172 47.01% | 117 116.67% | 54 | ||||||
|
Общо задължения |
1 737 9.25% | 1 590 -4.79% | 1 670 7.46% | 1 554 30.81% | 1 188 37.02% | 867 26.57% | 685 29.25% | 530 41.33% | 375 61.64% | 232 49.68% | 155 -7.19% | 167 59.05% | 105 133.33% | 45 | ||||||
|
Задължения към фин. инст. |
674 29.62% | 520 -24.31% | 687 -13.04% | 790 38.35% | 571 103.2% | 281 46.35% | 192 115.73% | 89 | 2 -75% | 8 -46.67% | 15 | |||||||||
| Вземания общо | 342 13.25% | 302 -12.21% | 344 32.82% | 259 -8.48% | 283 23.58% | 229 25.82% | 182 44.44% | 126 121.05% | 57 850% | 6 100% | 3 0% | 3 -25% | 4 100% | 2 | ||||||
|
Собствен капитал |
178 12.66% | 158 12.86% | 140 13.82% | 123 17.14% | 105 20.69% | 87 11.54% | 78 14.71% | 68 15.25% | 59 247.06% | 17 54.55% | 11 -31.25% | 16 -15.79% | 19 35.71% | 14 | ||||||
|
Парични средства |
112 124% | 50 56.25% | 32 -47.54% | 61 -27.38% | 84 546.15% | 13 -51.85% | 27 22.73% | 22 29.41% | 17 88.89% | 9 125% | 4 100% | 2 | 2 |
| Година | Служители |
|---|---|
| 2021 | 29 16% |
| 2020 | 25 -7.41% |
| 2019 | 27 8% |
| 2018 | 25 -3.85% |
| 2017 | 26 18.18% |
| 2016 | 22 4.76% |
| 2015 | 21 |
| 2014 | 21 16.67% |
| 2013 | 18 |