| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 285 -17.2% | 5 175 64.34% | 3 149 6.35% | 2 961 13.36% | 2 612 2.31% | 2 553 -0.39% | 2 563 12.91% | 2 270 3.09% | 2 202 3.92% | 2 119 -0.89% | 2 138 -13.55% | 2 473 13.44% | 2 180 17.65% | 1 853 | |||||
|
Счетоводна печалба |
1 378 228.1% | 420 58.49% | 265 7.29% | 247 -8.86% | 271 -17.88% | 330 29.92% | 254 -20.63% | 320 25% | 256 -21.47% | 326 -8.43% | 356 5.95% | 336 32.81% | 253 | ||||||
|
Оперативни разходи |
3 779 | 2 718 | 2 666 | 2 345 | 2 267 | 2 223 | 1 997 | 1 874 | 1 819 | 1 813 | 2 110 | 1 831 | 1 600 | ||||||
|
Разходи за персонала |
325 2.2% | 318 -5.92% | 338 -0.29% | 339 9.35% | 310 6.9% | 290 7.81% | 269 3.86% | 259 1.17% | 256 -0.78% | 258 9.32% | 236 62.76% | 145 54.26% | 94 | ||||||
| Нетен марж | 26.63% 99.65% | 13.34% 49.03% | 8.95% -5.36% | 9.46% -10.91% | 10.61% -17.56% | 12.88% 15.07% | 11.19% -23% | 14.53% 20.29% | 12.08% -20.77% | 15.25% 5.92% | 14.4% -6.6% | 15.41% 12.89% | 13.65% | ||||||
| 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 | 4 825 32.41% | 3 644 9.27% | 3 335 6.93% | 3 119 6.45% | 2 930 8.68% | 2 696 11.64% | 2 415 5.18% | 2 296 17.86% | 1 948 10.49% | 1 763 23.46% | 1 428 28.42% | 1 112 33.81% | 831 | ||||||
|
Дълготрайни активи |
126 -9.35% | 139 -7.33% | 150 -10.18% | 167 1.83% | 164 -7.34% | 177 -14.08% | 206 -1.44% | 209 -3.69% | 217 4.83% | 207 -3.72% | 215 -8.51% | 235 -7.11% | 253 | ||||||
|
Материални запаси |
1 122 -40.7% | 1 892 -0.53% | 1 902 5.61% | 1 801 14.64% | 1 571 16.98% | 1 343 20.66% | 1 113 17.03% | 951 44.75% | 657 53.86% | 427 25.22% | 341 26.3% | 270 5.06% | 257 | ||||||
|
Общо задължения |
253 35.29% | 187 11.31% | 168 30.23% | 129 -20.37% | 162 14.08% | 142 16.39% | 122 -47.41% | 232 34.88% | 172 20.28% | 143 98.61% | 72 -5.26% | 76 -90.85% | 831 | ||||||
|
Задължения към фин. инст. |
9 28.57% | 7 -65% | 20 -23.08% | 26 | 63 | ||||||||||||||
| Вземания общо | 2 622 151.39% | 1 043 17.06% | 891 -6.99% | 958 15.56% | 829 11.13% | 746 9.54% | 681 -19.41% | 845 34.34% | 629 23.09% | 511 58.7% | 322 62.63% | 198 -3.41% | 205 | ||||||
|
Собствен капитал |
4 572 32.25% | 3 457 9.16% | 3 167 5.92% | 2 990 8.02% | 2 768 8.38% | 2 554 11.38% | 2 293 11.09% | 2 064 16.22% | 1 776 9.63% | 1 620 19.47% | 1 356 30.89% | 1 036 35.42% | 765 | ||||||
|
Парични средства |
954 67.66% | 569 45.52% | 391 103.65% | 192 -47.4% | 365 -14.92% | 429 3.62% | 414 43.25% | 289 -32.95% | 431 -28.41% | 602 9.45% | 550 34.47% | 409 252.59% | 116 |
| Година | Служители |
|---|---|
| 2021 | 22 22.22% |
| 2020 | 18 5.88% |
| 2019 | 17 -5.56% |
| 2018 | 18 -21.74% |
| 2017 | 23 -4.17% |
| 2016 | 24 -4% |
| 2015 | 25 4.17% |
| 2014 | 24 4.35% |
| 2013 | 23 |