| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 428 26.33% | 1 922 2.02% | 1 884 18.86% | 1 585 -8.12% | 1 725 11% | 1 554 9.51% | 1 419 5.66% | 1 343 16.48% | 1 153 17.65% | 980 14.62% | 855 18.75% | 720 24.57% | 578 48.59% | 389 | |||||
|
Счетоводна печалба |
134 15.52% | 116 114.81% | 54 8% | 50 -16.67% | 60 | 45 12.5% | 40 90.48% | 21 50% | 14 0% | 14 16.67% | 12 0% | 12 9.09% | 11 | ||||||
|
Оперативни разходи |
2 290 | 1 802 | 1 825 | 1 527 | 1 663 | 1 499 | 1 373 | 1 302 | 1 131 | 965 | 839 | 706 | 563 | 378 | |||||
|
Разходи за персонала |
187 4.47% | 179 1.13% | 177 11.32% | 159 19.55% | 133 44.57% | 92 39.39% | 66 10% | 60 13.21% | 53 -1.85% | 54 3.85% | 52 10.64% | 47 46.88% | 32 60% | 20 | |||||
| Нетен марж | 5.52% -8.56% | 6.04% 110.57% | 2.87% -9.14% | 3.15% -9.31% | 3.48% | 3.17% 6.47% | 2.98% 63.53% | 1.82% 27.49% | 1.43% -12.76% | 1.64% -1.75% | 1.67% -19.72% | 2.08% -26.58% | 2.83% | ||||||
| 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 | 801 12.66% | 711 19.7% | 594 -2.94% | 612 -5.12% | 645 -0.15% | 646 58.72% | 407 2.52% | 397 10.89% | 358 3.77% | 345 8.83% | 317 17.41% | 270 25% | 216 34.16% | 161 | |||||
|
Дълготрайни активи |
251 2.03% | 246 13.36% | 217 -4.82% | 228 -5.39% | 241 -4.74% | 253 532.5% | 40 -9.09% | 44 109.52% | 21 -8.7% | 23 -8% | 25 -7.41% | 27 -6.9% | 29 -17.14% | 35 | |||||
|
Материални запаси |
488 12.18% | 435 43.56% | 303 2.71% | 295 -12.2% | 336 -3.72% | 349 -3.59% | 362 3.13% | 351 5.41% | 333 4.72% | 318 13.17% | 281 25.45% | 224 29.48% | 173 22.7% | 141 | |||||
|
Общо задължения |
73 -29.13% | 103 -64.36% | 289 -7.96% | 314 -19.69% | 391 -6.9% | 420 86.67% | 225 -11.76% | 255 11.84% | 228 -2.56% | 234 -4.1% | 244 16.75% | 209 25.9% | 166 36.07% | 122 | |||||
|
Задължения към фин. инст. |
12 -61.29% | 31 -48.33% | 60 -31.82% | 88 -45.68% | 162 -14.74% | 190 | 3 -62.5% | 8 -38.46% | 13 -27.78% | 18 -21.74% | 23 | ||||||||
| Вземания общо | 9 -52.63% | 19 -5% | 20 42.86% | 14 -12.5% | 16 -20% | 20 400% | 4 100% | 2 -50% | 4 33.33% | 3 0% | 3 -57.14% | 7 -50% | 14 16.67% | 12 | |||||
|
Собствен капитал |
728 19.74% | 608 99.34% | 305 2.35% | 298 17.32% | 254 12.39% | 226 24.18% | 182 28.17% | 142 9.23% | 130 17.12% | 111 52.05% | 73 19.67% | 61 22% | 50 28.21% | 39 | |||||
|
Парични средства |
53 562.5% | 8 -85.19% | 54 -28% | 75 47.06% | 51 112.5% | 24 | 1 -87.5% | 8 -33.33% | 12 300% | 3 0% | 3 |
| Година | Служители |
|---|---|
| 2021 | 24 20% |
| 2020 | 20 -4.76% |
| 2019 | 21 |
| 2018 | 21 -4.55% |
| 2017 | 22 15.79% |
| 2016 | 19 11.76% |
| 2015 | 17 13.33% |
| 2014 | 15 |
| 2013 | 15 |
