| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 16 427 20.53% | 13 629 7.44% | 12 685 23.86% | 10 241 26.89% | 8 071 18.12% | 6 833 4.75% | 6 523 -4.24% | 6 812 -7.56% | 7 369 9.85% | 6 708 23.86% | 5 416 0.95% | 5 365 7.88% | 4 973 | |||||
|
Счетоводна печалба |
1 044 119.33% | 476 4.16% | 457 315.45% | 110 -67.46% | 338 463.33% | 60 -17.81% | 73 -5.19% | 77 1000% | 7 109.09% | -77 -153.85% | 143 163% | -227 -845.83% | -24 | |||||
|
Оперативни разходи |
15 378 | 13 260 | 12 209 | 10 112 | 7 713 | 6 759 | 6 433 | 6 724 | 7 367 | 6 785 | 5 264 | 5 014 | 4 987 | |||||
|
Разходи за персонала |
2 806 10.26% | 2 545 8.58% | 2 344 5.78% | 2 216 43.99% | 1 539 45.19% | 1 060 19.5% | 887 4.35% | 850 3.91% | 818 49.54% | 547 233.54% | 164 23.31% | 133 17.7% | 113 | |||||
| Нетен марж | 6.36% 81.97% | 3.49% -3.06% | 3.6% 235.41% | 1.07% -74.35% | 4.19% 376.92% | 0.88% -21.54% | 1.12% -0.99% | 1.13% 1089.94% | 0.09% 108.28% | -1.15% -143.48% | 2.64% 162.4% | -4.23% -776.72% | -0.48% | |||||
| 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 | 13 181 25.25% | 10 524 -2.54% | 10 798 12.67% | 9 584 -5.41% | 10 132 15.27% | 8 790 24.79% | 7 044 -28.64% | 9 871 -23.15% | 12 845 5.47% | 12 179 10.46% | 11 026 17.56% | 9 379 -1.7% | 9 541 | |||||
|
Дълготрайни активи |
782 106.33% | 379 -21.21% | 481 -16.93% | 579 17.21% | 494 -0.4% | 496 206.17% | 162 145.45% | 66 -29.03% | 93 30.99% | 71 -32.38% | 105 -38.24% | 170 7.59% | 158 | |||||
|
Материални запаси |
5 018 26.18% | 3 977 -6.05% | 4 233 15.4% | 3 668 -9.83% | 4 068 23.69% | 3 289 27.09% | 2 588 -29.5% | 3 671 -32.59% | 5 446 14.58% | 4 753 98.7% | 2 392 17.43% | 2 037 -6.6% | 2 181 | |||||
|
Общо задължения |
9 873 12.32% | 8 790 -8.23% | 9 578 9.16% | 8 774 -6.93% | 9 427 12.56% | 8 375 25.32% | 6 683 -30.2% | 9 575 -24.7% | 12 715 6.33% | 11 958 11.47% | 10 728 16.51% | 9 208 0.71% | 9 143 | |||||
|
Задължения към фин. инст. |
644 105.75% | 313 -29.66% | 445 -18.05% | 543 16.03% | 468 6.36% | 440 272.88% | 118 1211.11% | 9 12.5% | 8 -11.11% | 9 -98.2% | 500 | 4 | ||||||
| Вземания общо | 6 401 28.25% | 4 991 1.67% | 4 909 12.88% | 4 349 -6.25% | 4 639 4.29% | 4 448 6.69% | 4 169 -31.28% | 6 067 -14.4% | 7 088 -3.17% | 7 320 -0.46% | 7 354 9.76% | 6 700 -3.08% | 6 913 | |||||
|
Собствен капитал |
2 580 56.55% | 1 648 35.08% | 1 220 50.62% | 810 14.89% | 705 69.88% | 415 14.96% | 361 21.96% | 296 29.82% | 228 3.17% | 221 -25.84% | 298 74.27% | 171 -57.04% | 398 | |||||
|
Парични средства |
953 -18.06% | 1 163 2.11% | 1 139 16.94% | 974 8.34% | 899 69.62% | 530 390.74% | 108 71.43% | 63 -79.74% | 311 903.23% | 31 -95.27% | 655 41.16% | 464 62.24% | 286 |
| Година | Служители |
|---|---|
| 2021 | 54 5.88% |
| 2020 | 51 -26.09% |
| 2019 | 69 50% |
| 2018 | 46 2.22% |
| 2017 | 45 18.42% |
| 2016 | 38 18.75% |
| 2015 | 32 10.34% |
| 2014 | 29 -3.33% |
| 2013 | 30 |
