| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 818 8% | 9 091 0.96% | 9 005 10.42% | 8 155 9.52% | 7 446 9.31% | 6 812 | 5 706 22.08% | 4 674 28.55% | 3 636 29.67% | 2 804 19.57% | 2 345 50.8% | 1 555 | |||||||
|
Счетоводна печалба |
35 -18.6% | 43 0% | 43 13.16% | 38 -7.32% | 41 -2.38% | 42 | 37 -7.5% | 40 60% | 25 38.89% | 18 28.57% | 14 -6.67% | 15 | |||||||
|
Оперативни разходи |
9 757 | 9 023 | 8 937 | 8 091 | 7 308 | 6 744 | 5 649 | 4 609 | 3 589 | 2 759 | 2 295 | 1 540 | |||||||
|
Разходи за персонала |
632 1.44% | 623 0.16% | 622 16.7% | 533 13.89% | 468 19.69% | 391 | 324 16.55% | 278 24.11% | 224 37.42% | 163 53.77% | 106 45.21% | 73 | |||||||
| Нетен марж | 0.36% -24.63% | 0.47% -0.95% | 0.48% 2.48% | 0.47% -15.37% | 0.55% -10.69% | 0.62% | 0.65% -24.23% | 0.86% 24.47% | 0.69% 7.11% | 0.64% 7.52% | 0.6% -38.11% | 0.96% | |||||||
| 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 | 1 667 4.45% | 1 596 19.1% | 1 340 1.98% | 1 314 -8.69% | 1 439 -3.55% | 1 492 | 1 433 | 1 265 201.19% | 420 37.25% | 306 19.07% | 257 -1.91% | 262 | |||||||
|
Дълготрайни активи |
220 0% | 220 -3.93% | 229 8.02% | 212 -1.85% | 216 -4.42% | 226 | 85 -15.84% | 101 -2.88% | 104 -5.45% | 110 1.85% | 108 | ||||||||
|
Материални запаси |
1 341 5.34% | 1 273 21.12% | 1 051 7.46% | 978 -1.91% | 997 -12.31% | 1 137 | 1 029 | 786 186.86% | 274 70.19% | 161 29.84% | 124 6.9% | 116 | |||||||
|
Общо задължения |
1 199 3.1% | 1 163 22.94% | 946 -1.36% | 959 -14.53% | 1 122 -7.43% | 1 212 | 1 264 | 1 129 247.38% | 325 39.48% | 233 16.5% | 200 -8.68% | 219 | |||||||
|
Задължения към фин. инст. |
398 -16.21% | 475 -6.68% | 509 -0.78% | 513 25.74% | 408 17.24% | 348 | 298 | 170 -15% | 200 8.7% | 184 -0.54% | 185 -7.5% | 200 | |||||||
| Вземания общо | 107 3.88% | 103 212.12% | 33 -57.69% | 78 -44.29% | 140 12% | 125 | 309 | 393 281.55% | 103 255.17% | 29 480% | 5 -44.44% | 9 | |||||||
|
Собствен капитал |
468 8.08% | 433 9.9% | 394 10.99% | 355 11.99% | 317 13.21% | 280 | 136 41.67% | 96 123.26% | 43 -24.56% | 57 32.56% | 43 | ||||||||
|
Парични средства |
1 | 27 -41.3% | 46 -46.51% | 86 2050% | 4 | 13 | 1 -66.67% | 3 -75% | 12 -33.33% | 18 -37.93% | 29 |
| Година | Служители |
|---|---|
| 2021 | 79 11.27% |
| 2020 | 71 -6.58% |
| 2019 | 76 2.7% |
| 2018 | 74 4.23% |
| 2017 | 71 18.33% |
| 2016 | 60 |
| 2015 | 60 5.26% |
| 2014 | 57 3.64% |
| 2013 | 55 |