| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 680 12.94% | 5 029 1.09% | 4 975 6.21% | 4 684 21.73% | 3 848 -1.61% | 3 911 24.44% | 3 143 16.41% | 2 700 36.78% | 1 974 9.73% | 1 799 1.64% | 1 770 18.47% | 1 494 | 3 870 | ||||||
|
Счетоводна печалба |
558 3.91% | 537 39.84% | 384 6.37% | 361 49.79% | 241 18.14% | 204 53.38% | 133 25.47% | 106 30.86% | 81 8% | 75 4.17% | 72 9.09% | 66 | 10 | ||||||
|
Оперативни разходи |
5 008 | 4 491 | 4 590 | 4 318 | 3 603 | 3 699 | 2 995 | 2 574 | 1 875 | 1 708 | 1 698 | 14 093 | 3 847 | ||||||
|
Разходи за персонала |
183 18.83% | 154 13.24% | 136 14.29% | 119 12.26% | 106 20.45% | 88 22.22% | 72 56.52% | 46 21.05% | 38 46.15% | 26 23.81% | 21 600% | 3 | |||||||
| Нетен марж | 9.82% -8% | 10.68% 38.34% | 7.72% 0.15% | 7.71% 23.06% | 6.26% 20.07% | 5.22% 23.26% | 4.23% 7.79% | 3.93% -4.32% | 4.1% -1.57% | 4.17% 2.49% | 4.07% -7.92% | 4.42% | 0.26% | ||||||
| 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 | 2 658 14.13% | 2 329 22.58% | 1 900 20.79% | 1 573 22.99% | 1 279 18.76% | 1 077 21.28% | 888 -3.48% | 920 -2.54% | 944 7.64% | 877 -1.79% | 893 31.13% | 681 | 468 | ||||||
|
Дълготрайни активи |
499 45.06% | 344 -10.18% | 383 8.81% | 352 4.45% | 337 46.52% | 230 0.44% | 229 -4.18% | 239 -3.63% | 248 54.04% | 161 11.81% | 144 | ||||||||
|
Материални запаси |
559 31.22% | 426 235.43% | 127 18.69% | 107 -28.67% | 150 11.11% | 135 -42.31% | 234 35.26% | 173 -24.45% | 229 -1.29% | 232 -0.85% | 234 13.59% | 206 | |||||||
|
Общо задължения |
21 -25% | 28 -31.71% | 41 -31.67% | 60 0% | 60 -6.25% | 64 10.34% | 58 -67.78% | 180 -40% | 300 -1.96% | 306 -21.54% | 390 60.49% | 243 | |||||||
|
Задължения към фин. инст. |
7 0% | 7 -58.82% | 17 -37.04% | 27 0% | 27 -25% | 36 -20% | 45 -62.5% | 120 -32.2% | 177 11.32% | 159 31.4% | 121 202.5% | 40 | |||||||
| Вземания общо | 513 -25.65% | 690 7.14% | 644 12.98% | 570 5.56% | 540 -3.05% | 557 41.73% | 393 1.55% | 387 23.25% | 314 -15.59% | 372 -5.58% | 394 30.46% | 302 | 468 | ||||||
|
Собствен капитал |
2 625 14.58% | 2 291 23.24% | 1 859 22.87% | 1 513 23.11% | 1 229 21.32% | 1 013 22.05% | 830 12.16% | 740 14.91% | 644 12.78% | 571 13.52% | 503 14.84% | 438 | 150 | ||||||
|
Парични средства |
845 12.67% | 750 6.53% | 704 29.41% | 544 115.87% | 252 62.58% | 155 384.38% | 32 -21.95% | 41 -43.84% | 73 128.13% | 32 -21.95% | 41 -52.33% | 86 | 27 |
| Година | Служители |
|---|---|
| 2021 | 21 16.67% |
| 2020 | 18 -5.26% |
| 2019 | 19 18.75% |
| 2018 | 16 -5.88% |
| 2017 | 17 30.77% |
| 2016 | 13 |
| 2015 | 13 18.18% |
| 2014 | 11 57.14% |
| 2013 | 7 |