| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 244 3.46% | 2 169 6.95% | 2 028 7.59% | 1 885 -8.63% | 2 063 10.79% | 1 862 1.97% | 1 826 -21.39% | 2 323 23.43% | 1 882 -12.14% | 2 142 53.55% | 1 395 30.37% | 1 070 2.79% | 1 041 72.35% | 604 | |||||
|
Счетоводна печалба |
359 229.36% | 109 9% | 100 0% | 100 5.26% | 95 11.76% | 85 136.11% | 36 -85.06% | 241 13.15% | 213 -57.65% | 503 50.6% | 334 5.03% | 318 6% | 300 29.31% | 232 | |||||
|
Оперативни разходи |
1 856 | 2 029 | 1 903 | 1 760 | 1 934 | 1 087 | 2 009 | 2 062 | 1 184 | 1 030 | 729 | 778 | 363 | ||||||
|
Разходи за персонала |
412 -16.43% | 493 -7.16% | 531 -1.12% | 537 30.34% | 412 13.81% | 362 -41.23% | 616 -4.64% | 646 32.65% | 487 90.98% | 255 82.14% | 140 23.89% | 113 32.94% | 85 203.57% | 28 | |||||
| Нетен марж | 16% 218.35% | 5.03% 1.91% | 4.93% -7.05% | 5.31% 15.2% | 4.6% 0.88% | 4.56% 131.55% | 1.97% -81% | 10.37% -8.33% | 11.32% -51.8% | 23.48% -1.92% | 23.94% -19.44% | 29.72% 3.13% | 28.82% -24.97% | 38.41% | |||||
| 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 | 2 965 9.65% | 2 704 -5.26% | 2 854 5.51% | 2 705 -8.77% | 2 965 14.79% | 2 583 8.03% | 2 391 14.24% | 2 093 12.17% | 1 866 3.38% | 1 805 30.51% | 1 383 14.3% | 1 210 28.59% | 941 57.1% | 599 | |||||
|
Дълготрайни активи |
1 378 40.33% | 982 34.89% | 728 22.35% | 595 4.57% | 569 -3.4% | 589 -6.36% | 629 40.4% | 448 2.28% | 438 52.08% | 288 11.2% | 259 -6.16% | 276 40.1% | 197 11.93% | 176 | |||||
|
Материални запаси |
1 207 -7.65% | 1 307 -25.99% | 1 766 -1.78% | 1 798 2.39% | 1 756 10.79% | 1 585 8.79% | 1 457 34.04% | 1 087 19.32% | 911 1.79% | 895 50.93% | 593 32.37% | 448 2.05% | 439 170.99% | 162 | |||||
|
Общо задължения |
882 3.28% | 854 -11.87% | 969 18.75% | 816 -10.82% | 915 73.62% | 527 -0.57% | 530 100.76% | 264 3.94% | 254 -34.03% | 385 -3.51% | 399 -25.14% | 533 20.59% | 442 19.46% | 370 | |||||
|
Задължения към фин. инст. |
647 12.91% | 573 65.13% | 347 4.52% | 332 -27.19% | 456 94.04% | 235 -29.22% | 332 264.84% | 91 -31.58% | 133 -35.75% | 207 -19.46% | 257 -14.62% | 301 3.08% | 292 84.81% | 158 | |||||
| Вземания общо | 303 -13.92% | 352 16.17% | 303 22.67% | 247 -17.94% | 301 28.63% | 234 -13.65% | 271 -8.14% | 295 24.47% | 237 -16.55% | 284 13.6% | 250 3.31% | 242 43.2% | 169 23.36% | 137 | |||||
|
Собствен капитал |
2 083 12.59% | 1 850 -1.86% | 1 885 -0.21% | 1 889 -7.85% | 2 050 -0.29% | 2 056 10.48% | 1 861 1.75% | 1 829 13.46% | 1 612 13.52% | 1 420 44.31% | 984 25.67% | 783 56.91% | 499 117.9% | 229 | |||||
|
Парични средства |
70 32.08% | 53 -7.02% | 57 -12.31% | 65 -80.83% | 339 93.71% | 175 414.71% | 34 -86.72% | 256 -8.57% | 280 -17.16% | 338 20.28% | 281 15.16% | 244 79.41% | 136 14.29% | 119 |
| Година | Служители |
|---|---|
| 2021 | 18 -10% |
| 2020 | 20 -4.76% |
| 2019 | 21 5% |
| 2018 | 20 -16.67% |
| 2017 | 24 -14.29% |
| 2016 | 28 3.7% |
| 2015 | 27 -15.63% |
| 2014 | 32 -11.11% |
| 2013 | 36 |