| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 256 16.41% | 3 656 7.91% | 3 388 4.7% | 3 236 10.29% | 2 934 9.68% | 2 675 15.4% | 2 318 8.07% | 2 145 13.61% | 1 888 18.3% | 1 596 20.18% | 1 328 | 1 127 56250% | 2 | ||||||
|
Счетоводна печалба |
156 45.79% | 107 16.3% | 92 26.03% | 73 23.73% | 59 11.32% | 53 17.78% | 45 12.5% | 40 14.29% | 35 45.83% | 24 200% | 8 | 3 200% | 1 | ||||||
|
Оперативни разходи |
4 094 | 3 545 | 3 294 | 3 162 | 2 874 | 2 622 | 2 273 | 2 105 | 1 853 | 1 572 | 1 309 | 1 124 | 1 | ||||||
|
Разходи за персонала |
229 10.1% | 208 10.05% | 189 2.16% | 185 12.12% | 165 16.2% | 142 15.45% | 123 -0.81% | 124 -0.8% | 125 10.62% | 113 264.52% | 31 | 64 | |||||||
| Нетен марж | 3.67% 25.24% | 2.93% 7.78% | 2.72% 20.37% | 2.26% 12.18% | 2.01% 1.49% | 1.98% 2.06% | 1.94% 4.1% | 1.86% 0.59% | 1.85% 23.28% | 1.5% 149.62% | 0.6% | 0.27% -99.47% | 50% | ||||||
| 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 | 593 31.49% | 451 29.97% | 347 29.96% | 267 5.53% | 253 16.06% | 218 10.1% | 198 -13.16% | 228 2.7% | 222 -3.06% | 229 -6.91% | 246 | 250 354.55% | 55 | ||||||
|
Дълготрайни активи |
197 -4.83% | 207 14.36% | 181 88.54% | 96 10.34% | 87 -2.25% | 89 23.61% | 72 4.35% | 69 -6.76% | 74 -3.9% | 77 -4.94% | 81 | 12 | |||||||
|
Материални запаси |
372 77.14% | 210 87.5% | 112 -22.22% | 144 10.77% | 130 23.81% | 105 -4.55% | 110 -22.54% | 142 1.43% | 140 -2.78% | 144 -9.43% | 159 | 216 380% | 45 | ||||||
|
Общо задължения |
69 2.99% | 67 294.12% | 17 -15% | 20 -9.09% | 22 4.76% | 21 133.33% | 9 -88.75% | 80 -27.27% | 110 -25.68% | 148 -21.28% | 188 | 204 270.91% | 55 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 6 -68.42% | 19 46.15% | 13 62.5% | 8 14.29% | 7 40% | 5 | 4 | 9 0% | 9 | ||||||||||
|
Собствен капитал |
524 36.46% | 384 16.36% | 330 33.6% | 247 6.93% | 231 17.26% | 197 4.23% | 189 27.7% | 148 32.14% | 112 38.27% | 81 39.66% | 58 | 46 6.98% | 43 | ||||||
|
Парични средства |
18 20% | 15 -63.41% | 41 115.79% | 19 -34.48% | 29 52.63% | 19 18.75% | 16 23.08% | 13 62.5% | 8 0% | 8 33.33% | 6 | 13 |
| Година | Служители |
|---|---|
| 2021 | 32 14.29% |
| 2020 | 28 -6.67% |
| 2019 | 30 20% |
| 2018 | 25 -10.71% |
| 2017 | 28 16.67% |
| 2016 | 24 |
| 2015 | 24 4.35% |
| 2014 | 23 4.55% |
| 2013 | 22 |