| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 117 8.98% | 5 613 9.78% | 5 113 6.65% | 4 794 4.49% | 4 588 16.48% | 3 939 9.91% | 3 584 16.51% | 3 076 39.95% | 2 198 54.14% | 1 426 116.06% | 660 -27.15% | 906 -27.69% | 1 253 27.86% | 980 | |||||
|
Счетоводна печалба |
271 6.69% | 254 1.6% | 250 32.98% | 188 -25.69% | 253 76.92% | 143 24.35% | 115 61.97% | 71 77.5% | 40 90.48% | 21 133.33% | 9 -62.5% | 24 -41.46% | 41 1950% | 2 | |||||
|
Оперативни разходи |
5 830 | 5 347 | 4 843 | 4 580 | 4 311 | 3 767 | 3 437 | 2 996 | 2 148 | 1 398 | 644 | 874 | 1 200 | 978 | |||||
|
Разходи за персонала |
236 4.89% | 225 10.84% | 203 4.64% | 194 24.36% | 156 16.42% | 134 14.53% | 117 18.18% | 99 20.73% | 82 51.85% | 54 8% | 50 -18.03% | 61 52.5% | 40 48.15% | 27 | |||||
| Нетен марж | 4.43% -2.1% | 4.53% -7.45% | 4.89% 24.68% | 3.92% -28.88% | 5.51% 51.9% | 3.63% 13.14% | 3.21% 39.01% | 2.31% 26.84% | 1.82% 23.58% | 1.47% 7.99% | 1.36% -48.52% | 2.65% -19.04% | 3.27% 1503.35% | 0.2% | |||||
| 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 | 2 980 9.84% | 2 713 14.09% | 2 378 11.38% | 2 135 13.87% | 1 875 26.35% | 1 484 9.68% | 1 353 100.74% | 674 17.63% | 573 6.11% | 540 7.57% | 502 1.41% | 495 15.12% | 430 0.7% | 427 | |||||
|
Дълготрайни активи |
983 86.88% | 526 8.45% | 485 1.46% | 478 -4.21% | 499 -4.41% | 522 -1.69% | 531 5800% | 9 -43.75% | 16 -15.79% | 19 -42.42% | 33 -41.07% | 56 -45.1% | 102 | ||||||
|
Материални запаси |
1 741 -6.75% | 1 867 7.79% | 1 732 23.1% | 1 407 18.53% | 1 187 43.18% | 829 35.68% | 611 24.69% | 490 25.64% | 390 20.37% | 324 7.28% | 302 15.71% | 261 9.66% | 238 10.19% | 216 | |||||
|
Общо задължения |
1 440 1.62% | 1 417 -25.15% | 1 893 46.4% | 1 293 7.57% | 1 202 15.69% | 1 039 0.29% | 1 036 124.73% | 461 81.5% | 254 | 304 16.48% | 261 50% | 174 | |||||||
|
Задължения към фин. инст. |
800 100% | 400 12.99% | 354 -22.03% | 454 -16.54% | 544 -12.82% | 624 -7.96% | 678 98.25% | 342 1003.23% | 31 | 71 -34.26% | 108 170% | 40 | |||||||
| Вземания общо | 83 -13.54% | 96 -35.14% | 148 -23.32% | 193 54.4% | 125 2.46% | 122 -1.61% | 124 -28.32% | 173 3.59% | 167 -12.11% | 190 19.5% | 159 -5.92% | 169 122.37% | 76 94.87% | 39 | |||||
|
Собствен капитал |
1 540 18.83% | 1 296 21.46% | 1 067 26.72% | 842 25.11% | 673 51.24% | 445 40.38% | 317 48.83% | 213 0% | 213 | 191 13.02% | 169 28.03% | 132 | |||||||
|
Парични средства |
173 -22.77% | 224 292.98% | 57 0% | 57 -10.94% | 64 481.82% | 11 -87.36% | 87 4250% | 2 | 1 0% | 1 0% | 1 0% | 1 -66.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 23 -8% |
| 2020 | 25 -13.79% |
| 2019 | 29 20.83% |
| 2018 | 24 -4% |
| 2017 | 25 38.89% |
| 2016 | 18 |
| 2015 | 18 5.88% |
| 2014 | 17 21.43% |
| 2013 | 14 |