| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 143 12.02% | 1 913 27.7% | 1 498 18.98% | 1 259 | 1 158 2.21% | 1 133 -4.31% | 1 184 14.18% | 1 037 19.75% | 866 54.92% | 559 8.97% | 513 -5.7% | 544 22.8% | 443 | ||||||
|
Счетоводна печалба |
155 12.32% | 138 86.49% | 74 7.25% | 69 | 59 -28.92% | 83 -30.83% | 120 55.84% | 77 16.67% | 66 214.29% | 21 250% | 6 -86.96% | 46 187.5% | 16 | ||||||
|
Оперативни разходи |
1 987 | 1 773 | 1 422 | 1 188 | 1 090 | 1 049 | 1 063 | 969 | 789 | 531 | 496 | 497 | 427 | ||||||
|
Разходи за персонала |
109 11.22% | 98 7.69% | 91 7.06% | 85 | 61 -11.59% | 69 15% | 60 -10.45% | 67 8.06% | 62 6.9% | 58 -4.92% | 61 64.86% | 37 85% | 20 | ||||||
| Нетен марж | 7.23% 0.26% | 7.21% 46.03% | 4.94% -9.86% | 5.48% | 5.09% -30.45% | 7.33% -27.72% | 10.14% 36.5% | 7.43% -2.57% | 7.62% 102.87% | 3.76% 221.2% | 1.17% -86.17% | 8.46% 134.12% | 3.61% | ||||||
| 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 | 699 5.11% | 665 17.08% | 568 -2.41% | 582 7.38% | 542 10.16% | 492 -2.38% | 504 9.33% | 461 20.05% | 384 45.45% | 264 17.33% | 225 0.45% | 224 5.16% | 213 30.67% | 163 | |||||
|
Дълготрайни активи |
153 2.68% | 149 56.84% | 95 37.68% | 69 1.47% | 68 -2.86% | 70 -5.41% | 74 -8.64% | 81 14.08% | 71 -2.74% | 73 -2.67% | 75 70.45% | 44 -45.68% | 81 -1.22% | 82 | |||||
|
Материални запаси |
378 -4.06% | 394 9.75% | 359 -23.45% | 469 7.32% | 437 20.05% | 364 -5.21% | 384 23.08% | 312 26.32% | 247 42.77% | 173 69.61% | 102 15.91% | 88 -30.16% | 126 72.6% | 73 | |||||
|
Общо задължения |
120 -6.98% | 129 9.32% | 118 -14.49% | 138 12.2% | 123 32.26% | 93 -29.55% | 132 -7.04% | 142 17.36% | 121 72.86% | 70 1.45% | 69 16.95% | 59 180.95% | 21 40% | 15 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 15 50% | 10 -28.57% | 14 250% | 4 -73.33% | 15 275% | 4 -77.78% | 18 20% | 15 36.36% | 11 450% | 2 0% | 2 -66.67% | 6 20% | 5 66.67% | 3 | |||||
|
Собствен капитал |
503 7.48% | 468 6.85% | 438 -1.35% | 444 5.97% | 419 5.01% | 399 7.26% | 372 16.61% | 319 21.29% | 263 35.57% | 194 24.36% | 156 -5.45% | 165 -14.06% | 192 29.73% | 148 | |||||
|
Парични средства |
153 36.61% | 112 12% | 100 163.16% | 38 72.73% | 22 -59.26% | 54 92.86% | 28 -47.17% | 53 -3.64% | 55 243.75% | 16 -62.79% | 43 -18.87% | 53 5200% | 1 -80% | 5 |
| Година | Служители |
|---|---|
| 2021 | 10 25% |
| 2020 | 8 -27.27% |
| 2019 | 11 22.22% |
| 2018 | 9 -10% |
| 2017 | 10 -9.09% |
| 2016 | 11 10% |
| 2015 | 10 |
| 2014 | 10 25% |
| 2013 | 8 |