| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 806 18.02% | 3 225 | 2 058 4.26% | 1 974 17.85% | 1 675 0.6% | 1 665 1.52% | 1 640 24.24% | 1 320 7.23% | 1 231 14.94% | 1 071 -41.35% | 1 826 -14.23% | 2 129 47.34% | 1 445 | ||||||
|
Счетоводна печалба |
650 84.14% | 353 | 463 14.04% | 406 -27.76% | 562 0.54% | 559 34.38% | 416 54.07% | 270 42.11% | 190 -6.86% | 204 -69.42% | 667 -1.48% | 677 57.44% | 430 | ||||||
|
Оперативни разходи |
3 121 | 2 845 | 1 549 | 1 547 | 1 090 | 1 098 | 1 220 | 1 048 | 1 035 | 843 | 1 152 | 1 425 | 967 | ||||||
|
Разходи за персонала |
526 -2.23% | 538 | 365 -0.27% | 366 40.23% | 261 28.57% | 203 9.14% | 186 2.76% | 181 4.02% | 174 14.47% | 152 -16.94% | 183 2.81% | 178 63.3% | 109 | ||||||
| Нетен марж | 17.08% 56.03% | 10.95% | 22.5% 9.38% | 20.57% -38.7% | 33.55% -0.06% | 33.57% 32.36% | 25.37% 24.01% | 20.45% 32.52% | 15.43% -18.97% | 19.05% -47.85% | 36.53% 14.87% | 31.8% 6.86% | 29.76% | ||||||
| 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 | 6 615 -3.73% | 6 871 15.3% | 5 959 10.29% | 5 403 22.74% | 4 402 7.92% | 4 079 15.16% | 3 542 12.2% | 3 157 19.54% | 2 641 6.15% | 2 488 10.53% | 2 251 8.12% | 2 082 31.77% | 1 580 67.55% | 943 | |||||
|
Дълготрайни активи |
2 670 -1.8% | 2 719 37.53% | 1 977 -9.77% | 2 191 52.26% | 1 439 50.05% | 959 2.9% | 932 10.04% | 847 -8.63% | 927 7.67% | 861 -12.94% | 989 -0.3% | 992 27.34% | 779 97.72% | 394 | |||||
|
Материални запаси |
1 787 -4.64% | 1 874 16.04% | 1 615 27.07% | 1 271 -3.79% | 1 321 24.86% | 1 058 8.85% | 972 11.85% | 869 -7.45% | 939 -11.58% | 1 062 19.59% | 888 72.76% | 514 2.59% | 501 92.69% | 260 | |||||
|
Общо задължения |
94 -77.93% | 426 100.94% | 212 542.42% | 33 -10.81% | 37 -53.75% | 80 63.27% | 49 -70.66% | 167 128.77% | 73 -55.21% | 163 68.04% | 97 10.23% | 88 -52.69% | 186 10.71% | 168 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 467 -6.79% | 501 -48.03% | 964 205.06% | 316 28.98% | 245 -37.02% | 389 277.67% | 103 -52.31% | 216 129.79% | 94 -1.05% | 95 -43.79% | 169 15.75% | 146 -32.72% | 217 34.78% | 161 | |||||
|
Собствен капитал |
5 931 10.94% | 5 346 6.3% | 5 029 5.14% | 4 783 9.58% | 4 365 9.15% | 3 999 14.49% | 3 493 16.82% | 2 990 16.43% | 2 568 10.45% | 2 325 7.94% | 2 154 8.02% | 1 994 43.04% | 1 394 77.58% | 785 | |||||
|
Парични средства |
1 688 -5.01% | 1 777 42.16% | 1 250 -22.79% | 1 619 18.87% | 1 362 -17.35% | 1 648 0.8% | 1 635 33.47% | 1 225 79.88% | 681 44.89% | 470 136.18% | 199 -52.62% | 420 425% | 80 -35.48% | 124 |
| Година | Служители |
|---|---|
| 2021 | 42 7.69% |
| 2020 | 39 -2.5% |
| 2019 | 40 2.56% |
| 2018 | 39 5.41% |
| 2017 | 37 2.78% |
| 2016 | 36 -2.7% |
| 2015 | 37 5.71% |
| 2014 | 35 9.38% |
| 2013 | 32 |