| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 348 11.23% | 6 606 14.41% | 5 774 10.61% | 5 220 8.8% | 4 798 7.19% | 4 476 17.54% | 3 808 15.29% | 3 303 20.33% | 2 745 9.89% | 2 498 6.57% | 2 344 | 3 382 78% | 1 900 | ||||||
|
Счетоводна печалба |
268 2.29% | 262 -16.56% | 314 28.16% | 245 43.27% | 171 -47.22% | 324 4150% | -8 -102.45% | 327 159.52% | 126 235.48% | -93 81.44% | -501 | 92 -44.24% | 165 | ||||||
|
Оперативни разходи |
6 994 | 6 318 | 5 401 | 4 967 | 4 611 | 4 134 | 3 793 | 2 920 | 2 593 | 2 498 | 2 344 | 3 257 | 1 735 | ||||||
|
Разходи за персонала |
729 14.26% | 638 22.22% | 522 9.66% | 476 7.21% | 444 7.25% | 414 -3.27% | 428 30.09% | 329 22.3% | 269 0.75% | 267 -5.65% | 283 | 252 149.5% | 101 | ||||||
| Нетен марж | 3.65% -8.04% | 3.97% -27.07% | 5.44% 15.87% | 4.69% 31.69% | 3.56% -50.76% | 7.24% 3545.58% | -0.21% -102.12% | 9.9% 115.68% | 4.59% 223.29% | -3.72% 82.58% | -21.37% | 2.72% -68.68% | 8.68% | ||||||
| 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 | 2 896 8.14% | 2 678 17.35% | 2 282 34.55% | 1 696 -4.02% | 1 767 -4.12% | 1 843 32.88% | 1 387 -17.19% | 1 675 18.63% | 1 412 -6.37% | 1 508 -13.68% | 1 747 | 2 969 76.2% | 1 685 | ||||||
|
Дълготрайни активи |
294 -8.98% | 323 10.24% | 293 76.51% | 166 5.06% | 158 11.27% | 142 -12.35% | 162 -26.7% | 221 137.63% | 93 3.33% | 90 -41.94% | 155 | 211 441.03% | 39 | ||||||
|
Материални запаси |
1 291 8.58% | 1 189 32.26% | 899 16.3% | 773 1.58% | 761 8.71% | 700 57.66% | 444 -14.29% | 518 7.25% | 483 -12.5% | 552 -21.92% | 707 | 1 093 50.97% | 724 | ||||||
|
Общо задължения |
1 718 -1.32% | 1 741 8.34% | 1 607 20.37% | 1 335 -18% | 1 628 -12.52% | 1 861 9.21% | 1 704 -12.75% | 1 953 -3.17% | 2 017 -9.92% | 2 239 60.39% | 1 396 | 2 305 115.82% | 1 068 | ||||||
|
Задължения към фин. инст. |
178 -39.25% | 293 0.69% | 291 | 130 -36.89% | 206 | ||||||||||||||
| Вземания общо | 1 131 19.18% | 949 2.59% | 925 29.19% | 716 -13.42% | 827 -15.87% | 983 37.87% | 713 -8.12% | 776 0.91% | 769 10.33% | 697 -4.39% | 729 | 1 273 54.12% | 826 | ||||||
|
Собствен капитал |
1 178 25.72% | 937 38.81% | 675 86.98% | 361 159.71% | 139 872.22% | -18 94.32% | -317 -14.03% | -278 54.05% | -605 17.24% | -731 -14.94% | -636 | 655 6.16% | 617 | ||||||
|
Парични средства |
152 -25.49% | 204 46.76% | 139 286.11% | 36 80% | 20 11.11% | 18 -70% | 60 -59.18% | 147 122.73% | 66 -50% | 132 20% | 110 | 355 269.79% | 96 |
| Година | Служители |
|---|---|
| 2021 | 36 20% |
| 2020 | 30 -3.23% |
| 2019 | 31 40.91% |
| 2018 | 22 -15.38% |
| 2017 | 26 |
| 2016 | 26 4% |
| 2015 | 25 13.64% |
| 2014 | 22 10% |
| 2013 | 20 |
