| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 246 4.37% | 2 152 10.36% | 1 950 37.71% | 1 416 24.1% | 1 141 -26.43% | 1 551 11.26% | 1 394 24.8% | 1 117 -1.33% | 1 132 -15.4% | 1 338 5.11% | 1 273 -20.19% | 1 595 -41.55% | 2 729 24.5% | 2 192 | |||||
|
Счетоводна печалба |
372 12.39% | 331 64.68% | 201 103.03% | 99 -45.9% | 183 -34.88% | 281 39.11% | 202 134.88% | 86 -9.47% | 95 -42.42% | 165 -0.6% | 166 -46.1% | 308 -47.08% | 582 24.09% | 469 | |||||
|
Оперативни разходи |
1 858 | 1 815 | 1 731 | 1 305 | 941 | 1 266 | 1 188 | 1 027 | 1 033 | 1 164 | 1 097 | 1 276 | 2 063 | 1 723 | |||||
|
Разходи за персонала |
214 15.05% | 186 22.37% | 152 6.29% | 143 13.49% | 126 -10.64% | 141 31.78% | 107 20.22% | 89 -13.59% | 103 8.42% | 95 -26.36% | 129 -14% | 150 -16.67% | 180 83.67% | 98 | |||||
| Нетен марж | 16.56% 7.68% | 15.38% 49.22% | 10.31% 47.43% | 6.99% -56.41% | 16.04% -11.47% | 18.12% 25.03% | 14.49% 88.21% | 7.7% -8.26% | 8.39% -31.95% | 12.33% -5.43% | 13.04% -32.47% | 19.31% -9.45% | 21.33% -0.32% | 21.4% | |||||
| 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 | 2 624 12.67% | 2 329 14.9% | 2 027 5.85% | 1 915 -0.98% | 1 934 3.59% | 1 867 12% | 1 667 6.31% | 1 568 6.59% | 1 471 -9.81% | 1 631 -8.16% | 1 776 8.62% | 1 635 -16.62% | 1 961 21.95% | 1 608 | |||||
|
Дълготрайни активи |
1 034 19.4% | 866 7.31% | 807 19.2% | 677 32.75% | 510 7.82% | 473 4.65% | 452 1.35% | 446 -3.67% | 463 -0.22% | 464 -14.71% | 544 0% | 544 -65.7% | 1 586 185.77% | 555 | |||||
|
Материални запаси |
624 10.64% | 564 -4.57% | 591 -15.69% | 701 -1.27% | 710 15.26% | 616 -0.16% | 617 -0.96% | 623 | 649 -12.06% | 738 2.22% | 722 27.79% | 565 -8.58% | 618 | ||||||
|
Общо задължения |
100 112.77% | 47 38.24% | 34 21.43% | 28 -9.68% | 31 -29.55% | 44 15.79% | 38 -17.39% | 46 39.39% | 33 -59.26% | 81 -49.38% | 160 -5.33% | 169 -54.93% | 375 -22.52% | 484 | |||||
|
Задължения към фин. инст. |
6 -86.96% | 46 -45.88% | 85 -31.45% | 124 -35.75% | 193 | ||||||||||||||
| Вземания общо | 338 21.58% | 278 5.7% | 263 43.72% | 183 -27.95% | 254 18.69% | 214 38.06% | 155 -17.55% | 188 | 97 34.72% | 72 50% | 48 -93.16% | 702 1250% | 52 | ||||||
|
Собствен капитал |
2 524 10.6% | 2 282 14.5% | 1 993 5.62% | 1 887 -0.84% | 1 903 4.39% | 1 823 11.91% | 1 629 7.03% | 1 522 5.84% | 1 438 -7.23% | 1 550 933.33% | 150 -89.77% | 1 466 -7.57% | 1 586 41.1% | 1 124 | |||||
|
Парични средства |
628 1.13% | 621 70.14% | 365 4.58% | 349 -23.63% | 457 -18.68% | 562 28.02% | 439 43.46% | 306 | 416 -11.11% | 468 47.63% | 317 -51.45% | 653 91.5% | 341 |
| Година | Служители |
|---|---|
| 2021 | 11 |
| 2020 | 11 -8.33% |
| 2019 | 12 33.33% |
| 2018 | 9 -10% |
| 2017 | 10 25% |
| 2016 | 8 |
| 2015 | 8 |
| 2014 | 8 -11.11% |
| 2013 | 9 |