| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 969 -0.62% | 11 037 14.74% | 9 619 7.82% | 8 921 -7.06% | 9 599 -0.26% | 9 624 -3.61% | 9 984 4.36% | 9 567 3.49% | 9 244 9.77% | 8 421 22.13% | 6 895 43.44% | 4 807 26% | 3 815 96.65% | 1 940 | |||||
|
Счетоводна печалба |
2 115 3.98% | 2 034 35.42% | 1 502 18.64% | 1 266 -5.24% | 1 336 48.28% | 901 10.82% | 813 2.26% | 795 -36.6% | 1 254 11.47% | 1 125 60.71% | 700 430.3% | 132 -53.36% | 283 -30.3% | 406 | |||||
|
Оперативни разходи |
8 830 | 8 746 | 8 100 | 7 634 | 8 227 | 8 562 | 9 110 | 8 722 | 7 919 | 7 217 | 6 108 | 4 521 | 3 362 | 2 226 | |||||
|
Разходи за персонала |
612 14.18% | 536 13.08% | 474 8.22% | 438 -10.61% | 490 -5.77% | 520 4.21% | 499 -2.54% | 512 15.32% | 444 13.55% | 391 24.92% | 313 40.36% | 223 18.62% | 188 18.24% | 159 | |||||
| Нетен марж | 19.28% 4.63% | 18.43% 18.02% | 15.61% 10.03% | 14.19% 1.96% | 13.92% 48.67% | 9.36% 14.97% | 8.14% -2.01% | 8.31% -38.74% | 13.57% 1.54% | 13.36% 31.59% | 10.15% 269.71% | 2.75% -62.98% | 7.42% -64.55% | 20.93% | |||||
| 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 | 15 678 16.05% | 13 510 17.72% | 11 476 14% | 10 067 13.43% | 8 875 4.55% | 8 489 9.44% | 7 757 10.04% | 7 049 10.59% | 6 374 6.84% | 5 966 34.79% | 4 426 7.71% | 4 109 -6.19% | 4 380 110.58% | 2 080 | |||||
|
Дълготрайни активи |
2 255 0.8% | 2 237 4.78% | 2 135 -11.48% | 2 412 -12.07% | 2 743 -23.72% | 3 596 1.47% | 3 544 -4.27% | 3 702 0.57% | 3 681 5.96% | 3 474 59.8% | 2 174 8% | 2 013 6.62% | 1 888 141.12% | 783 | |||||
|
Материални запаси |
5 494 14.27% | 4 808 -2.97% | 4 955 16.95% | 4 237 13.74% | 3 725 17.84% | 3 161 2.33% | 3 089 10.28% | 2 801 18.39% | 2 366 11.6% | 2 120 -4.38% | 2 217 10.35% | 2 009 -10.71% | 2 250 99.82% | 1 126 | |||||
|
Общо задължения |
1 357 23.81% | 1 096 -3.44% | 1 135 5.48% | 1 076 5.18% | 1 023 -44.19% | 1 833 -8.44% | 2 002 -11.65% | 2 266 -1.78% | 2 307 -23.84% | 3 029 21.55% | 2 492 -11.06% | 2 802 -12.36% | 3 197 170.25% | 1 183 | |||||
|
Задължения към фин. инст. |
699 -6.8% | 750 -11.76% | 850 258.65% | 237 -30.5% | 341 -43.17% | 600 0% | 600 20% | 500 0% | 500 -45.12% | 911 -5.01% | 959 -36.36% | 1 507 -11.25% | 1 698 432.29% | 319 | |||||
| Вземания общо | 7 799 34.72% | 5 789 46.33% | 3 956 39.34% | 2 839 33.66% | 2 124 40.01% | 1 517 70.45% | 890 158.72% | 344 105.99% | 167 43.97% | 116 300% | 29 -60.81% | 74 -47.52% | 141 | ||||||
|
Собствен капитал |
14 276 15.36% | 12 375 19.67% | 10 341 15.03% | 8 990 14.51% | 7 851 17.95% | 6 656 15.66% | 5 755 20.32% | 4 783 17.61% | 4 067 38.47% | 2 937 51.86% | 1 934 47.97% | 1 307 10.48% | 1 183 28.45% | 921 | |||||
|
Парични средства |
118 -76.49% | 502 360.55% | 109 -2.68% | 112 -41.36% | 191 -6.37% | 204 2% | 200 24.22% | 161 69.47% | 95 -38.71% | 155 3775% | 4 -33.33% | 6 -92.86% | 84 460% | 15 |
| Година | Служители |
|---|---|
| 2021 | 52 4% |
| 2020 | 50 2.04% |
| 2019 | 49 2.08% |
| 2018 | 48 |
| 2017 | 48 -21.31% |
| 2016 | 61 -6.15% |
| 2015 | 65 -2.99% |
| 2014 | 67 -9.46% |
| 2013 | 74 |