| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 954 28.1% | 2 306 -2.58% | 2 367 -3.86% | 2 462 11.2% | 2 214 20.07% | 1 844 -6.3% | 1 968 3.52% | 1 901 77.5% | 1 071 -4.2% | 1 118 59.94% | 699 -1.69% | 711 12.15% | 634 -98.41% | 39 900 | |||||
|
Счетоводна печалба |
638 37.8% | 463 97.86% | 234 20% | 195 40.29% | 139 49.46% | 93 -37.58% | 149 | -143 -158.37% | 245 78.83% | 137 -9.27% | 151 344.12% | 34 -52.78% | 72 | ||||||
|
Оперативни разходи |
2 199 | 1 831 | 2 117 | 2 239 | 2 046 | 1 693 | 1 786 | 1 413 | 885 | 826 | 537 | 553 | 578 | 32 300 | |||||
|
Разходи за персонала |
160 14.29% | 140 17.65% | 119 19% | 100 12.36% | 89 -4.3% | 93 8.14% | 86 26.47% | 68 23.64% | 55 -8.33% | 60 71.43% | 35 59.09% | 22 -12% | 25 13.64% | 22 | |||||
| Нетен марж | 21.6% 7.57% | 20.08% 103.1% | 9.89% 24.82% | 7.92% 26.16% | 6.28% 24.48% | 5.04% -33.39% | 7.57% | -13.35% -160.93% | 21.91% 11.81% | 19.6% -7.71% | 21.24% 296.02% | 5.36% 2871.87% | 0.18% | ||||||
| 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 | 4 573 15.86% | 3 947 9.55% | 3 603 0.95% | 3 569 -3.17% | 3 686 0.96% | 3 651 -1.62% | 3 711 19.52% | 3 105 35.95% | 2 284 35.15% | 1 690 116.39% | 781 26.17% | 619 10.73% | 559 -99.89% | 497 557 | |||||
|
Дълготрайни активи |
3 377 15.1% | 2 934 5.46% | 2 782 -2.9% | 2 865 -0.56% | 2 881 -7.33% | 3 109 -0.67% | 3 130 33.02% | 2 353 37.84% | 1 707 37.88% | 1 238 206.44% | 404 1293.1% | 29 -86.12% | 209 -99.92% | 265 377 | |||||
|
Материални запаси |
583 68.99% | 345 37.45% | 251 -46.6% | 470 15.48% | 407 6.27% | 383 -8.81% | 420 24.63% | 337 6.31% | 317 15.27% | 275 7% | 257 12.72% | 228 2.7% | 222 15.63% | 192 | |||||
|
Общо задължения |
1 001 11.47% | 898 1.24% | 887 -13.72% | 1 028 -5.51% | 1 088 5.73% | 1 029 -31.63% | 1 505 60.62% | 937 4.34% | 898 -2.5% | 921 237.36% | 273 6.23% | 257 -30.91% | 372 17.72% | 316 | |||||
|
Задължения към фин. инст. |
299 -37.32% | 477 11.45% | 428 -15.42% | 506 -36.11% | 792 7.46% | 737 -31.38% | 1 074 86.14% | 577 1.94% | 566 -26.59% | 771 312.3% | 187 73.15% | 108 -37.21% | 172 60.75% | 107 | |||||
| Вземания общо | 596 15.06% | 518 48.85% | 348 62.62% | 214 33.75% | 160 185.71% | 56 -58.82% | 136 -60% | 340 30.77% | 260 100% | 130 306.25% | 32 18.52% | 27 145.45% | 11 -52.17% | 23 | |||||
|
Собствен капитал |
3 264 25.83% | 2 594 22.71% | 2 114 18.03% | 1 791 5.35% | 1 700 7.8% | 1 577 6.77% | 1 477 9.98% | 1 343 45.66% | 922 19.9% | 769 51.38% | 508 40.33% | 362 66.82% | 217 19.89% | 181 | |||||
|
Парични средства |
18 -85% | 120 -38.78% | 196 880% | 20 -91.6% | 238 543.24% | 37 48% | 25 -66.67% | 75 66.67% | 45 0% | 45 -45.78% | 83 27.69% | 65 -8.45% | 71 317.65% | 17 |
| Година | Служители |
|---|---|
| 2021 | 15 -6.25% |
| 2020 | 16 -5.88% |
| 2019 | 17 21.43% |
| 2018 | 14 7.69% |
| 2017 | 13 30% |
| 2016 | 10 -28.57% |
| 2015 | 14 7.69% |
| 2014 | 13 18.18% |
| 2013 | 11 |