| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 581 20.32% | 1 314 19.35% | 1 101 14.45% | 962 2.23% | 941 -0.95% | 950 25% | 760 8.11% | 703 19.15% | 590 6.12% | 556 40.76% | 395 -4.82% | 415 5.33% | 394 9.14% | 361 | |||||
|
Счетоводна печалба |
73 151.72% | 29 70.59% | 17 112.5% | 8 -27.27% | 11 -38.89% | 18 38.46% | 13 116.88% | -77 -600% | -11 8.33% | -12 52% | -25 -56.25% | -16 -14.29% | -14 -133.33% | -6 | |||||
|
Оперативни разходи |
1 508 | 1 284 | 1 082 | 952 | 929 | 932 | 746 | 703 | 601 | 556 | 420 | 431 | 408 | 367 | |||||
|
Разходи за персонала |
156 4.7% | 149 6.43% | 140 6.87% | 131 3.97% | 126 10.53% | 114 6.54% | 107 24.42% | 86 0% | 86 -2.27% | 88 20.55% | 73 8.96% | 67 6.35% | 63 186.36% | 22 | |||||
| Нетен марж | 4.62% 109.21% | 2.21% 42.94% | 1.54% 85.67% | 0.83% -28.86% | 1.17% -38.3% | 1.89% 10.77% | 1.71% 115.62% | -10.95% -487.48% | -1.86% 13.62% | -2.16% 65.9% | -6.33% -64.16% | -3.86% -8.5% | -3.55% -113.79% | -1.66% | |||||
| 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 | 201 18.93% | 169 20.71% | 140 5.26% | 133 9.92% | 121 15.24% | 105 34.62% | 78 0% | 78 4% | 75 59.57% | 47 -7.84% | 51 -25% | 68 -28.42% | 95 0% | 95 | |||||
|
Дълготрайни активи |
9 125% | 4 0% | 4 33.33% | 3 0% | 3 | 15 | 2 | 1 -93.33% | 15 | ||||||||||
|
Материални запаси |
152 20.63% | 126 31.25% | 96 11.63% | 86 4.88% | 82 24.24% | 66 32% | 50 11.11% | 45 15.38% | 39 30% | 30 -6.25% | 32 -17.95% | 39 -22% | 50 4.17% | 48 | |||||
|
Общо задължения |
10 -87.34% | 79 0% | 79 -10.23% | 88 6.02% | 83 6.41% | 78 21.88% | 64 -16.88% | 77 14.93% | 67 139.29% | 28 33.33% | 21 61.54% | 13 44.44% | 9 -10% | 10 | |||||
|
Задължения към фин. инст. |
4 -71.43% | 14 -41.67% | 24 100% | 12 71.43% | 7 -58.82% | 17 21.43% | 14 -30% | 20 | |||||||||||
| Вземания общо | 44 33.33% | 33 -8.33% | 36 -14.29% | 42 20% | 35 -7.89% | 38 46.15% | 26 -13.33% | 30 -3.23% | 31 158.33% | 12 -29.41% | 17 21.43% | 14 40% | 10 -16.67% | 12 | |||||
|
Собствен капитал |
2 680 3250% | 80 48.15% | 54 20% | 45 18.42% | 38 660% | 5 -64.29% | 14 1300% | 1 -87.5% | 8 -57.89% | 19 -36.67% | 30 -45.45% | 55 -35.29% | 85 0% | 85 | |||||
|
Парични средства |
21 250% | 6 50% | 4 100% | 2 100% | 1 -90.91% | 11 | 3 0% | 3 -40% | 5 150% | 2 -86.67% | 15 -28.57% | 21 -40% | 35 |
| Година | Служители |
|---|---|
| 2021 | 7 40% |
| 2020 | 5 -28.57% |
| 2019 | 7 16.67% |
| 2018 | 6 -25% |
| 2017 | 8 14.29% |
| 2016 | 7 |
| 2015 | 7 16.67% |
| 2014 | 6 |
| 2013 | 6 |