| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 14 457 1.3% | 14 272 5.12% | 13 577 10.63% | 12 272 12.14% | 10 943 7.88% | 10 144 18.24% | 8 579 -0.34% | 8 608 4.75% | 8 218 14.46% | 7 180 118.17% | 3 291 31.9% | 2 495 -20.16% | 3 125 | |||||
|
Счетоводна печалба |
1 100 3.77% | 1 060 10.42% | 960 5.26% | 912 -9.07% | 1 003 17.58% | 853 41.46% | 603 -17.06% | 727 -14.77% | 853 34.97% | 632 60.41% | 394 496.97% | 66 -75.37% | 268 | |||||
|
Оперативни разходи |
13 356 | 13 211 | 12 616 | 11 359 | 9 939 | 9 297 | 7 932 | 7 884 | 7 865 | 6 422 | 3 392 | 2 429 | 2 904 | |||||
|
Разходи за персонала |
236 6.79% | 221 19.46% | 185 18.59% | 156 -4.88% | 164 -1.2% | 166 5.73% | 157 30.83% | 120 0% | 120 29.03% | 93 45.31% | 64 1.59% | 63 6.78% | 59 | |||||
| Нетен марж | 7.61% 2.45% | 7.43% 5.04% | 7.07% -4.85% | 7.43% -18.92% | 9.17% 9% | 8.41% 19.64% | 7.03% -16.78% | 8.45% -18.63% | 10.38% 17.92% | 8.8% -26.48% | 11.97% 352.58% | 2.65% -69.15% | 8.58% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 6 219 26.74% | 4 907 17.39% | 4 180 0.38% | 4 164 10.63% | 3 764 29.53% | 2 906 19.59% | 2 430 -2.8% | 2 500 36.91% | 1 826 25.76% | 1 452 189.82% | 501 82.85% | 274 -69.18% | 889 | |||||
|
Дълготрайни активи |
649 28.51% | 505 34.67% | 375 -5.06% | 395 -18.89% | 487 23.6% | 394 -11.46% | 445 8.8% | 409 -8.09% | 445 4.71% | 425 185.23% | 149 58.51% | 94 13.25% | 83 | |||||
|
Материални запаси |
1 546 32.25% | 1 169 -18.19% | 1 429 12.88% | 1 266 6.21% | 1 192 208.01% | 387 -54.47% | 850 3.53% | 821 336.7% | 188 -52.16% | 393 193.28% | 134 123.33% | 60 -85.71% | 420 | |||||
|
Общо задължения |
1 205 273.07% | 323 207.62% | 105 -80.11% | 528 22.51% | 431 55.6% | 277 2.97% | 269 -61.13% | 692 231.1% | 209 -48.01% | 402 390.24% | 82 -60.77% | 209 -48.9% | 409 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 864 -42.82% | 1 511 -5.15% | 1 593 70.74% | 933 -4.5% | 977 5.85% | 923 61.65% | 571 43.47% | 398 -35.28% | 615 18.04% | 521 714.06% | 64 -34.02% | 97 -48.4% | 188 | |||||
|
Собствен капитал |
5 014 9.38% | 4 584 9.67% | 4 180 14.96% | 3 636 9.09% | 3 333 26.78% | 2 629 21.66% | 2 161 19.52% | 1 808 8.78% | 1 662 58.29% | 1 050 150.6% | 419 544.62% | 65 -89.97% | 648 | |||||
|
Парични средства |
3 151 83.41% | 1 718 99.07% | 863 -44.89% | 1 566 41.72% | 1 105 -7.84% | 1 199 113.73% | 561 -35.37% | 868 86.67% | 465 294.07% | 118 -23.38% | 154 569.57% | 23 -81.3% | 123 |
| Година | Служители |
|---|---|
| 2021 | 15 |
| 2019 | 15 -6.25% |
| 2018 | 16 6.67% |
| 2017 | 15 |
| 2016 | 15 |
| 2015 | 15 -6.25% |
| 2014 | 16 6.67% |
| 2013 | 15 |