| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 949 19.06% | 1 637 4.27% | 1 570 -3.74% | 1 631 30.58% | 1 249 -11.54% | 1 412 -1.74% | 1 437 | 1 245 -4.45% | 1 303 21.32% | 1 074 13.29% | 948 71.43% | 553 76.11% | 314 | ||||||
|
Счетоводна печалба |
550 132.07% | 237 -34.17% | 360 19.6% | 301 41.98% | 212 -46.19% | 394 -7.08% | 424 | 378 -2.33% | 387 10.57% | 350 7.36% | 326 69.79% | 192 97.94% | 97 | ||||||
|
Оперативни разходи |
1 391 | 1 395 | 1 203 | 1 320 | 1 027 | 1 015 | 1 010 | 863 | 913 | 720 | 620 | 361 | 206 | ||||||
|
Разходи за персонала |
20 -20% | 25 -7.41% | 27 -27.03% | 37 27.59% | 29 16% | 25 -30.56% | 36 | 39 14.71% | 34 54.55% | 22 175% | 8 60% | 5 | |||||||
| Нетен марж | 28.22% 94.92% | 14.48% -36.86% | 22.93% 24.25% | 18.45% 8.73% | 16.97% -39.17% | 27.9% -5.43% | 29.51% | 30.36% 2.22% | 29.7% -8.86% | 32.59% -5.23% | 34.39% -0.95% | 34.72% 12.39% | 30.89% | ||||||
| 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 | 3 746 18.24% | 3 168 6.06% | 2 987 2.89% | 2 903 -8.51% | 3 173 16.57% | 2 722 14.76% | 2 372 | 1 714 28.58% | 1 333 32.37% | 1 007 -5.09% | 1 061 173.45% | 388 11.49% | 348 | ||||||
|
Дълготрайни активи |
1 138 5.96% | 1 074 -13.32% | 1 239 -7.74% | 1 343 -5.89% | 1 427 67.88% | 850 72.06% | 494 | 109 -14.17% | 127 605.56% | 18 -14.29% | 21 -16% | 25 212.5% | 8 | ||||||
|
Материални запаси |
249 -0.8% | 251 -19.55% | 312 21.88% | 256 143.81% | 105 -12.5% | 120 -17.24% | 145 | 129 -4.44% | 135 7.14% | 126 51.81% | 83 144.12% | 34 -60% | 85 | ||||||
|
Общо задължения |
198 72.17% | 115 -22.3% | 148 -50.5% | 299 11.15% | 269 2888.89% | 9 -35.71% | 14 | 70 141.38% | 29 -44.23% | 52 -87.65% | 421 282.73% | 110 -68.39% | 348 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 203 19.41% | 170 34.92% | 126 -68.97% | 406 114.81% | 189 -37% | 300 197.03% | 101 | 177 27.34% | 139 23.01% | 113 -24.67% | 150 400% | 30 400% | 6 | ||||||
|
Собствен капитал |
3 548 16.21% | 3 053 7.54% | 2 839 9.02% | 2 604 -10.33% | 2 904 7.04% | 2 713 15.06% | 2 358 | 1 644 26.07% | 1 304 36.54% | 955 49.22% | 640 83.91% | 348 84.13% | 189 | ||||||
|
Парични средства |
2 150 28.59% | 1 672 28.62% | 1 300 47.06% | 884 -38.27% | 1 432 -0.56% | 1 440 -11.76% | 1 632 | 1 293 38.73% | 932 24.27% | 750 -7.06% | 807 167.22% | 302 -13.47% | 349 |
| Година | Служители |
|---|---|
| 2021 | 3 50% |
| 2020 | 2 -33.33% |
| 2019 | 3 |
| 2018 | 3 |
| 2017 | 3 -40% |
| 2016 | 5 25% |
| 2015 | 4 |
| 2014 | 4 -33.33% |
| 2013 | 6 |