| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 321 8.19% | 1 221 -8.26% | 1 331 32.7% | 1 003 -2.72% | 1 031 8.76% | 948 2.05% | 929 20.65% | 770 -8% | 837 -1.06% | 846 42.66% | 593 68.95% | 351 -31.18% | 510 3.87% | 491 | |||||
|
Счетоводна печалба |
277 39.9% | 198 17.16% | 169 72.45% | 98 -31.47% | 143 18.18% | 121 -1.63% | 123 38.2% | 89 0% | 89 30.88% | 68 | 35 -2.78% | 36 28.57% | 28 | ||||||
|
Оперативни разходи |
1 043 | 1 022 | 1 161 | 893 | 887 | 826 | 805 | 680 | 737 | 770 | 531 | 316 | 470 | 463 | |||||
|
Разходи за персонала |
56 1.82% | 55 -12.7% | 63 18.87% | 53 -1.85% | 54 5.88% | 51 10.87% | 46 12.2% | 41 28.13% | 32 -5.88% | 34 21.43% | 28 33.33% | 21 -8.7% | 23 | ||||||
| Нетен марж | 20.97% 29.31% | 16.22% 27.71% | 12.7% 29.95% | 9.77% -29.56% | 13.87% 8.67% | 12.76% -3.6% | 13.24% 14.55% | 11.56% 8.7% | 10.63% 32.29% | 8.04% | 9.97% 41.26% | 7.06% 23.78% | 5.7% | ||||||
| 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 | 467 7.85% | 433 17.03% | 370 5.71% | 350 26.35% | 277 35.78% | 204 3.03% | 198 -10% | 220 8.91% | 202 -22.31% | 260 -0.76% | 262 34.36% | 195 10.17% | 177 0.57% | 176 | |||||
|
Дълготрайни активи |
146 128.13% | 64 6.67% | 60 150% | 24 -73.91% | 92 31.43% | 70 20.69% | 58 544.44% | 9 -85.48% | 62 181.82% | 22 0% | 22 214.29% | 7 -30% | 10 -28.57% | 14 | |||||
|
Материални запаси |
38 -45.71% | 70 311.76% | 17 -60.47% | 43 53.57% | 28 211.11% | 9 800% | 1 0% | 1 -66.67% | 3 -25% | 4 -42.86% | 7 -85.71% | 49 36.11% | 36 -46.27% | 67 | |||||
|
Общо задължения |
369 284.38% | 96 -39.62% | 159 29.27% | 123 38.2% | 89 9.88% | 81 -23.58% | 106 32.5% | 80 -13.04% | 92 -37.41% | 147 38.68% | 106 19.1% | 89 -28.23% | 124 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 146 36.45% | 107 62.12% | 66 -34.65% | 101 29.49% | 78 -20.41% | 98 133.33% | 42 -62.83% | 113 -0.88% | 114 52% | 75 -50.33% | 151 139.68% | 63 -39.42% | 104 92.59% | 54 | |||||
|
Собствен капитал |
373 15.12% | 324 18.25% | 274 43.46% | 191 24.03% | 154 33.91% | 115 -1.71% | 117 2.63% | 114 -6.56% | 122 -27.38% | 168 46.09% | 115 29.21% | 89 1.14% | 88 69.23% | 52 | |||||
|
Парични средства |
188 -2.08% | 192 -15.42% | 227 24.73% | 182 18.95% | 153 71.91% | 89 -37.76% | 143 47.42% | 97 29.33% | 75 -54.82% | 166 95.29% | 85 11.84% | 76 181.48% | 27 -34.15% | 41 |
| Година | Служители |
|---|---|
| 2021 | 6 20% |
| 2020 | 5 -16.67% |
| 2019 | 6 |
| 2018 | 6 -25% |
| 2017 | 8 -11.11% |
| 2016 | 9 12.5% |
| 2015 | 8 |
| 2014 | 8 -11.11% |
| 2013 | 9 |