| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 886 -1.17% | 4 944 -3.02% | 5 098 9.02% | 4 676 2.7% | 4 553 0.53% | 4 529 23.64% | 3 663 -4.56% | 3 838 13.58% | 3 379 21.63% | 2 778 | |||||
|
Счетоводна печалба |
38 -15.56% | 45 7.14% | 42 5% | 40 17.65% | 34 17.24% | 29 31.82% | 22 69.23% | 13 18.18% | 11 22.22% | 9 | |||||
|
Оперативни разходи |
4 848 | 4 899 | 5 056 | 4 634 | 4 519 | 4 500 | 3 639 | 3 819 | 3 354 | 2 769 | |||||
|
Разходи за персонала |
228 85.37% | 123 -42.52% | 214 22.99% | 174 20.83% | 144 37.14% | 105 7.14% | 98 11.36% | 88 10% | 80 31.15% | 61 | |||||
| Нетен марж | 0.78% -14.55% | 0.91% 10.48% | 0.82% -3.69% | 0.86% 14.55% | 0.75% 16.62% | 0.64% 6.61% | 0.6% 77.32% | 0.34% 4.05% | 0.33% 0.48% | 0.32% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 291 -4.65% | 1 354 21.87% | 1 111 12.91% | 984 -6.29% | 1 050 32.41% | 793 -16.35% | 948 68.68% | 562 3.12% | 545 -33.78% | 823 | |||||
|
Дълготрайни активи |
122 0.83% | 121 4.31% | 116 4.5% | 111 0% | 111 0% | 111 0% | 111 5.71% | 105 2.94% | 102 -7.27% | 110 | |||||
|
Материални запаси |
902 -12.93% | 1 036 28.54% | 806 26.33% | 638 21.52% | 525 24.7% | 421 -31.32% | 613 59.64% | 384 8.78% | 353 -15.75% | 419 | |||||
|
Общо задължения |
1 178 -2.89% | 1 213 19.86% | 1 012 9.76% | 922 1.88% | 905 39.88% | 647 -22.14% | 831 77.94% | 467 3.09% | 453 -38.87% | 741 | |||||
|
Задължения към фин. инст. |
179 -52.01% | 373 -8.58% | 408 32.04% | 309 50% | 206 | 37 -45.59% | 68 -17.07% | 82 -16.33% | 98 | ||||||
| Вземания общо | 144 32.11% | 109 62.69% | 67 76.32% | 38 8.57% | 35 52.17% | 23 -64.06% | 64 814.29% | 7 -69.57% | 23 130% | 10 | |||||
|
Собствен капитал |
113 -19.86% | 141 42.42% | 99 59.68% | 62 -57.24% | 145 -0.68% | 146 24.79% | 117 23.16% | 95 3.26% | 92 12.2% | 82 | |||||
|
Парични средства |
26 550% | 4 -89.47% | 38 375% | 8 300% | 2 -66.67% | 6 -72.73% | 22 -62.07% | 58 -13.43% | 67 857.14% | 7 |
| Година | Служители |
|---|---|
| 2021 | 32 28% |
| 2020 | 25 -16.67% |
| 2019 | 30 |
| 2018 | 30 -3.23% |
| 2017 | 31 19.23% |
| 2016 | 26 4% |
| 2015 | 25 8.7% |
| 2014 | 23 9.52% |
| 2013 | 21 |