| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 949 10.74% | 1 760 34.66% | 1 307 20.79% | 1 082 8.85% | 994 3.87% | 957 -9.55% | 1 058 -0.94% | 1 068 16.34% | 918 2.8% | 893 18.75% | 752 6.82% | 704 21.38% | 580 | |||||
|
Счетоводна печалба |
613 46.3% | 419 76.79% | 237 19.7% | 198 14.45% | 173 1.76% | 170 -8.6% | 186 -23.77% | 244 238.89% | 72 -75.92% | 299 8.33% | 276 -10.1% | 307 200.98% | 102 | |||||
|
Оперативни разходи |
1 331 | 1 288 | 1 065 | 881 | 818 | 764 | 868 | 820 | 834 | 592 | 474 | 394 | 465 | |||||
|
Разходи за персонала |
439 21.27% | 362 34.57% | 269 12.08% | 240 3.45% | 232 1.31% | 229 -9.13% | 252 40.78% | 179 11.88% | 160 12.68% | 142 30.28% | 109 21.11% | 90 21.62% | 74 | |||||
| Нетен марж | 31.45% 32.11% | 23.81% 31.29% | 18.13% -0.91% | 18.3% 5.14% | 17.4% -2.02% | 17.76% 1.04% | 17.58% -23.05% | 22.85% 191.29% | 7.84% -76.58% | 33.48% -8.77% | 36.7% -15.84% | 43.61% 147.97% | 17.59% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 694 25.85% | 1 346 20.61% | 1 116 4.2% | 1 071 -5.31% | 1 131 3.38% | 1 094 0.92% | 1 084 -2.87% | 1 116 25.96% | 886 -6.54% | 948 39.41% | 680 34.92% | 504 9.33% | 461 | |||||
|
Дълготрайни активи |
211 31.87% | 160 -12.57% | 183 6.4% | 172 -9.47% | 190 -12.04% | 216 -21.45% | 275 47.06% | 187 35.51% | 138 0.73% | 137 5.38% | 130 983.33% | 12 -70% | 40 | |||||
|
Материални запаси |
559 26.47% | 442 -37.75% | 710 -4.18% | 741 22.68% | 604 11.65% | 541 12.71% | 480 17.07% | 410 8.18% | 379 -30.59% | 546 17.93% | 463 7.67% | 430 9.69% | 392 | |||||
|
Общо задължения |
38 -47.22% | 72 26.32% | 57 39.02% | 41 5.13% | 39 50% | 26 36.84% | 19 -73.97% | 73 30.36% | 56 -61.11% | 144 67.44% | 86 -35.34% | 133 -43.88% | 237 | |||||
|
Задължения към фин. инст. |
1 0% | 1 -88.89% | 9 | 28 0% | 28 | |||||||||||||
| Вземания общо | 460 0.66% | 457 152.49% | 181 49.59% | 121 0% | 121 27.37% | 95 -6.86% | 102 -32.89% | 152 6.29% | 143 33.64% | 107 167.5% | 40 900% | 4 -80% | 20 | |||||
|
Собствен капитал |
1 656 29.98% | 1 274 20.3% | 1 059 2.82% | 1 030 -5.68% | 1 092 2.25% | 1 068 0.28% | 1 065 2.11% | 1 043 25.66% | 830 -2.47% | 851 43.27% | 594 60.11% | 371 65.63% | 224 | |||||
|
Парични средства |
252 -4.55% | 264 528.57% | 42 13.51% | 37 -82.87% | 216 -10.74% | 242 -24.38% | 320 -12.81% | 367 62.39% | 226 43.04% | 158 236.17% | 47 -18.97% | 58 7.41% | 54 |
| Година | Служители |
|---|---|
| 2021 | 12 |
| 2020 | 12 9.09% |
| 2019 | 11 -15.38% |
| 2018 | 13 -7.14% |
| 2017 | 14 |
| 2016 | 14 -6.67% |
| 2015 | 15 |
| 2014 | 15 25% |
| 2013 | 12 |