| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 979 -5.73% | 4 221 15.9% | 3 642 9.57% | 3 324 19.53% | 2 781 19.82% | 2 321 12.02% | 2 072 24.52% | 1 664 22.17% | 1 362 12.1% | 1 215 60.5% | 757 42.83% | 530 13.98% | 465 -1.06% | 470 | |||||
|
Счетоводна печалба |
414 -20.99% | 524 -4.9% | 551 73.82% | 317 21.46% | 261 113.93% | 122 52.5% | 80 135.29% | 34 13.33% | 30 42.86% | 21 75% | 12 -7.69% | 13 30% | 10 -37.5% | 16 | |||||
|
Оперативни разходи |
3 555 | 3 686 | 3 086 | 2 999 | 2 517 | 2 199 | 1 977 | 1 602 | 1 311 | 1 170 | 721 | 495 | 443 | 452 | |||||
|
Разходи за персонала |
238 -34.25% | 362 1.69% | 356 6.59% | 334 28.96% | 259 21.03% | 214 21.59% | 176 17.33% | 150 19.05% | 126 53.66% | 82 32.26% | 62 1.64% | 61 17.31% | 52 13.04% | 46 | |||||
| Нетен марж | 10.4% -16.19% | 12.41% -17.95% | 15.13% 58.64% | 9.54% 1.62% | 9.39% 78.55% | 5.26% 36.14% | 3.86% 88.96% | 2.04% -7.24% | 2.2% 27.44% | 1.73% 9.03% | 1.59% -35.37% | 2.45% 14.06% | 2.15% -36.83% | 3.4% | |||||
| 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 | 2 592 11.53% | 2 324 -5.72% | 2 465 45.6% | 1 693 30.03% | 1 302 22.83% | 1 060 23.11% | 861 32.87% | 648 22.96% | 527 16.34% | 453 23.1% | 368 31.43% | 280 4.48% | 268 6.77% | 251 | |||||
|
Дълготрайни активи |
413 -22.8% | 535 45.38% | 368 17.95% | 312 23.81% | 252 2.02% | 247 7.39% | 230 42.86% | 161 -2.42% | 165 -7.3% | 178 -9.18% | 196 10.73% | 177 0% | 177 -9.23% | 195 | |||||
|
Материални запаси |
712 -21.41% | 906 -15.09% | 1 067 56.91% | 680 16.44% | 584 -1.68% | 594 36.55% | 435 32.22% | 329 28.52% | 256 43.02% | 179 40.94% | 127 202.38% | 42 -10.64% | 47 56.67% | 30 | |||||
|
Общо задължения |
628 9.79% | 572 -43.08% | 1 005 19.64% | 840 14.44% | 734 0.69% | 729 13.91% | 640 28.26% | 499 22% | 409 12.98% | 362 22.3% | 296 35.16% | 219 0.46% | 218 3.81% | 210 | |||||
|
Задължения към фин. инст. |
314 17.16% | 268 5.51% | 254 41.11% | 180 -38.14% | 291 238.37% | 86 -11.34% | 97 -58.01% | 231 15.5% | 200 -3.38% | 207 -0.48% | 208 9.47% | 190 38.69% | 137 -31.16% | 199 | |||||
| Вземания общо | 972 40.67% | 691 -8.72% | 757 110.86% | 359 15.81% | 310 41.55% | 219 33.54% | 164 53.27% | 107 94.55% | 55 17.02% | 47 20.51% | 39 44.44% | 27 -25% | 36 | ||||||
|
Собствен капитал |
1 964 12.1% | 1 752 20% | 1 460 71.16% | 853 50.18% | 568 71.6% | 331 49.77% | 221 48.32% | 149 26.27% | 118 29.67% | 91 26.39% | 72 18.03% | 61 22% | 50 21.95% | 41 | |||||
|
Парични средства |
30 -38.78% | 49 -82.05% | 273 -20.18% | 342 119.23% | 156 | 32 540% | 5 0% | 5 66.67% | 3 -50% | 6 -82.35% | 34 325% | 8 -69.23% | 26 |
| Година | Служители |
|---|---|
| 2021 | 11 -21.43% |
| 2020 | 14 -12.5% |
| 2019 | 16 -36% |
| 2018 | 25 -7.41% |
| 2017 | 27 3.85% |
| 2016 | 26 |
| 2015 | 26 -7.14% |
| 2014 | 28 27.27% |
| 2013 | 22 |