| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 850 30.97% | 2 176 4.62% | 2 080 -1.61% | 2 114 2.77% | 2 057 12.96% | 1 821 16.66% | 1 561 1.83% | 1 533 5.14% | 1 458 91.09% | 763 60.29% | 476 3.03% | 462 14.64% | 403 319.79% | 96 | |||||
|
Счетоводна печалба |
48 60% | 30 30.43% | 23 -28.13% | 32 6.67% | 30 15.38% | 26 23.81% | 21 -30% | 30 87.5% | 16 77.78% | 9 0% | 9 125% | 4 -69.23% | 13 85.71% | 7 | |||||
|
Оперативни разходи |
2 776 | 2 119 | 2 036 | 2 065 | 2 006 | 1 771 | 1 512 | 1 507 | 1 414 | 734 | 445 | 432 | 358 | 88 | |||||
|
Разходи за персонала |
123 80.88% | 68 -26.88% | 93 32.86% | 70 12.9% | 62 5.08% | 59 34.09% | 44 4.76% | 42 2.44% | 41 36.67% | 30 114.29% | 14 -22.22% | 18 28.57% | 14 -22.22% | 18 | |||||
| Нетен марж | 1.68% 22.16% | 1.38% 24.68% | 1.11% -26.95% | 1.51% 3.79% | 1.46% 2.15% | 1.43% 6.13% | 1.35% -31.26% | 1.96% 78.33% | 1.1% -6.97% | 1.18% -37.61% | 1.89% 118.38% | 0.87% -73.16% | 3.23% -55.76% | 7.29% | |||||
| 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 | 1 167 18.6% | 984 10.69% | 889 11.13% | 800 9.74% | 729 1.82% | 716 7.19% | 668 0.15% | 667 -4.44% | 698 -1.83% | 711 2.3% | 695 4.51% | 665 2.15% | 651 5.51% | 617 | |||||
|
Дълготрайни активи |
819 9.64% | 747 11.16% | 672 24.21% | 541 18.64% | 456 -1.3% | 462 -2.53% | 474 -4.82% | 498 -4.6% | 522 -2.79% | 537 -2.36% | 550 -1.08% | 556 16.81% | 476 4.39% | 456 | |||||
|
Материални запаси |
343 93.79% | 177 -11.5% | 200 6.38% | 188 -12.15% | 214 2.39% | 209 20.11% | 174 8.07% | 161 11.81% | 144 -0.69% | 145 26.09% | 115 21.05% | 95 -37.91% | 153 150.82% | 61 | |||||
|
Общо задължения |
778 25.89% | 618 14.44% | 540 21.9% | 443 11.59% | 397 -0.5% | 399 6.68% | 374 -6.27% | 399 -12.69% | 457 5.3% | 434 8.5% | 400 3.9% | 385 -14.82% | 452 1.8% | 444 | |||||
|
Задължения към фин. инст. |
694 20.7% | 575 20.04% | 479 33.43% | 359 41.34% | 254 9.48% | 232 7.41% | 216 5.37% | 205 -10.09% | 228 -2.56% | 234 27.87% | 183 9.58% | 167 -27.39% | 230 2.22% | 225 | |||||
| Вземания общо | 2 0% | 2 -83.33% | 12 300% | 3 | 1 | 1 | 4 -80% | 20 | |||||||||||
|
Собствен капитал |
389 6.28% | 366 4.87% | 349 -2.24% | 357 7.53% | 332 4.73% | 317 7.82% | 294 9.7% | 268 11.2% | 241 -13% | 277 -6.1% | 295 5.36% | 280 40.7% | 199 15.03% | 173 | |||||
|
Парични средства |
3 -94.83% | 58 1060% | 5 -92.65% | 68 15.25% | 59 34.09% | 44 120% | 20 150% | 8 -75% | 32 10.34% | 29 0% | 29 107.14% | 14 -22.22% | 18 -77.5% | 80 |
| Година | Служители |
|---|---|
| 2021 | 12 20% |
| 2020 | 10 25% |
| 2019 | 8 -20% |
| 2018 | 10 25% |
| 2017 | 8 14.29% |
| 2016 | 7 |
| 2015 | 7 16.67% |
| 2014 | 6 |
| 2013 | 6 |