| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 438 7.56% | 4 126 -2.92% | 4 250 -1.07% | 4 296 11.07% | 3 868 7.53% | 3 597 0% | 3 597 -18.69% | 4 424 47.47% | 3 000 13.85% | 2 635 16.34% | 2 265 40.77% | 1 609 -21.7% | 2 055 43.21% | 1 435 | |||||
|
Счетоводна печалба |
536 -24.82% | 713 -27.83% | 988 3.02% | 959 11.64% | 859 1.78% | 844 35.26% | 624 -45.88% | 1 153 94.44% | 593 -2.95% | 611 -16.87% | 735 117.46% | 338 -39.86% | 562 33.49% | 421 | |||||
|
Оперативни разходи |
3 898 | 3 410 | 3 254 | 3 227 | 3 004 | 3 036 | 2 970 | 3 269 | 2 405 | 2 022 | 1 506 | 1 265 | 1 486 | 1 014 | |||||
|
Разходи за персонала |
343 -0.87% | 346 -3.62% | 359 5.59% | 340 9.68% | 310 8.39% | 286 4.38% | 274 9.6% | 250 45.35% | 172 9.55% | 157 9.79% | 143 -1.38% | 145 21.85% | 119 32.22% | 90 | |||||
| Нетен марж | 12.08% -30.11% | 17.28% -25.67% | 23.25% 4.14% | 22.32% 0.52% | 22.21% -5.35% | 23.46% 35.26% | 17.35% -33.44% | 26.06% 31.85% | 19.77% -14.75% | 23.19% -28.54% | 32.45% 54.48% | 21.01% -23.19% | 27.35% -6.78% | 29.34% | |||||
| 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 | 3 552 9.43% | 3 246 1.37% | 3 202 24.74% | 2 567 -20.03% | 3 210 0.41% | 3 197 18.89% | 2 689 8.08% | 2 488 6.96% | 2 326 9.72% | 2 120 24.05% | 1 709 45.45% | 1 175 6.92% | 1 099 25.17% | 878 | |||||
|
Дълготрайни активи |
1 558 -3.89% | 1 621 -7.16% | 1 746 13.67% | 1 536 -6.8% | 1 648 12.26% | 1 468 -9.72% | 1 626 67.8% | 969 -7.63% | 1 049 14.02% | 920 3.72% | 887 110.19% | 422 -33.02% | 630 36.07% | 463 | |||||
|
Материални запаси |
1 056 21.24% | 871 6.22% | 820 29.34% | 634 15.27% | 550 -4.51% | 576 -22.79% | 746 27.09% | 587 -35.07% | 904 17.1% | 772 68.56% | 458 78.91% | 256 11.3% | 230 -18.15% | 281 | |||||
|
Общо задължения |
284 -40.08% | 474 -57.26% | 1 109 809.02% | 122 64.86% | 74 -46.38% | 138 15% | 120 5.26% | 114 9.62% | 104 173.68% | 38 -63.46% | 104 62.5% | 64 -88.87% | 575 408.85% | 113 | |||||
|
Задължения към фин. инст. |
16 0% | 16 0% | 16 0% | 16 | |||||||||||||||
| Вземания общо | 578 53.72% | 376 139.49% | 157 55.45% | 101 98.04% | 51 21.43% | 42 -39.13% | 69 -60.34% | 174 12.99% | 154 27.27% | 121 13.08% | 107 -6.14% | 114 0.88% | 113 0% | 113 | |||||
|
Собствен капитал |
3 262 17.93% | 2 766 32.15% | 2 093 -14.4% | 2 445 -22.03% | 3 136 2.52% | 3 059 19.07% | 2 569 8.21% | 2 374 6.89% | 2 221 6.68% | 2 082 29.8% | 1 604 44.5% | 1 110 9.25% | 1 016 27.32% | 798 | |||||
|
Парични средства |
357 -1.92% | 364 -23.53% | 476 61.9% | 294 -69.38% | 960 -13.51% | 1 110 351.22% | 246 -67.42% | 755 247.93% | 217 -29.32% | 307 20.87% | 254 -33.68% | 383 34.86% | 284 1252.38% | 21 |
| Година | Служители |
|---|---|
| 2021 | 27 |
| 2020 | 27 |
| 2019 | 27 -22.86% |
| 2018 | 35 -18.6% |
| 2017 | 43 |
| 2016 | 43 2.38% |
| 2015 | 42 -4.55% |
| 2014 | 44 4.76% |
| 2013 | 42 |