| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 329 14.37% | 5 534 4.1% | 5 316 7.13% | 4 962 5.75% | 4 692 9.83% | 4 272 9.26% | 3 910 16.61% | 3 353 10.66% | 3 030 18.82% | 2 550 24.27% | 2 052 9.5% | 1 874 10.04% | 1 703 54.96% | 1 099 | |||||
|
Счетоводна печалба |
362 114.2% | 169 -2.31% | 173 7.45% | 161 -6.94% | 173 58.72% | 109 22.47% | 89 0% | 89 -3.26% | 92 -6.12% | 98 6.52% | 92 26.03% | 73 5.8% | 69 102.94% | 34 | |||||
|
Оперативни разходи |
5 959 | 5 356 | 5 129 | 4 793 | 4 517 | 4 161 | 3 818 | 3 263 | 2 937 | 2 451 | 1 958 | 1 490 | 1 632 | 1 065 | |||||
|
Разходи за персонала |
226 22.83% | 184 12.88% | 163 15.6% | 141 6.82% | 132 18.92% | 111 46.05% | 76 16.92% | 65 12.07% | 58 20.83% | 48 17.07% | 41 17.14% | 35 29.63% | 27 28.57% | 21 | |||||
| Нетен марж | 5.72% 87.29% | 3.05% -6.16% | 3.25% 0.3% | 3.24% -12% | 3.69% 44.51% | 2.55% 12.09% | 2.28% -14.25% | 2.65% -12.58% | 3.04% -20.99% | 3.84% -14.28% | 4.48% 15.1% | 3.9% -3.86% | 4.05% 30.96% | 3.09% | |||||
| 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 | 2 308 4.77% | 2 203 3.92% | 2 120 59.04% | 1 333 34.38% | 992 27.02% | 781 5.4% | 741 19.9% | 618 11.15% | 556 23.28% | 451 17.75% | 383 15.36% | 332 46.26% | 227 106.36% | 110 | |||||
|
Дълготрайни активи |
814 -10.55% | 910 -4.61% | 954 257.3% | 267 132.17% | 115 -21.77% | 147 104.17% | 72 -22.58% | 93 232.14% | 28 75% | 16 -42.86% | 28 -39.13% | 46 -30.3% | 66 340% | 15 | |||||
|
Материални запаси |
483 13.11% | 427 46.74% | 291 2.11% | 285 24.45% | 229 -12.93% | 263 -2.95% | 271 24.31% | 218 14.14% | 191 -75.26% | 772 331.28% | 179 42.06% | 126 0.8% | 125 54.32% | 81 | |||||
|
Общо задължения |
780 -22.08% | 1 001 -6.45% | 1 070 143.74% | 439 80.66% | 243 29.26% | 188 46.88% | 128 50.59% | 85 -17.48% | 103 27.16% | 81 -19.8% | 101 -24.06% | 133 31.68% | 101 119.57% | 46 | |||||
|
Задължения към фин. инст. |
403 -26.99% | 552 -20.8% | 697 881.69% | 71 | |||||||||||||||
| Вземания общо | 970 17.29% | 827 1.97% | 811 6.57% | 761 20.03% | 634 71.82% | 369 45.28% | 254 10.43% | 230 -11.88% | 261 19.18% | 219 43.14% | 153 9.29% | 140 723.53% | 17 88.89% | 9 | |||||
|
Собствен капитал |
1 528 27.12% | 1 202 14.48% | 1 050 17.45% | 894 19.36% | 749 26.31% | 593 -3.26% | 613 15.01% | 533 17.66% | 453 22.43% | 370 31.21% | 282 41.71% | 199 57.94% | 126 96.88% | 64 | |||||
|
Парични средства |
40 11.11% | 36 -38.98% | 59 391.67% | 12 -14.29% | 14 600% | 2 -98.61% | 144 87.01% | 77 1.32% | 76 72.73% | 44 120% | 20 25% | 16 33.33% | 12 300% | 3 |
| Година | Служители |
|---|---|
| 2021 | 30 15.38% |
| 2020 | 26 4% |
| 2019 | 25 56.25% |
| 2018 | 16 6.67% |
| 2017 | 15 7.14% |
| 2016 | 14 16.67% |
| 2015 | 12 9.09% |
| 2014 | 11 22.22% |
| 2013 | 9 |