| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 332 17.24% | 10 519 19.67% | 8 790 13.74% | 7 728 5.1% | 7 353 10.12% | 6 677 18.14% | 5 652 -6.59% | 6 051 5.11% | 5 757 43.53% | 4 011 67.68% | 2 392 4.23% | 2 295 21.36% | 1 891 5% | 1 801 | |||||
|
Счетоводна печалба |
1 348 0.67% | 1 339 -0.89% | 1 351 0.67% | 1 342 12.3% | 1 195 14.68% | 1 042 28.48% | 811 13.11% | 717 19.3% | 601 -5.65% | 637 21.33% | 525 34.96% | 389 35.07% | 288 83.44% | 157 | |||||
|
Оперативни разходи |
10 947 | 9 132 | 7 381 | 6 345 | 6 158 | 5 565 | 4 669 | 5 267 | 5 054 | 3 322 | 1 845 | 1 873 | 1 570 | 1 638 | |||||
|
Разходи за персонала |
380 20.25% | 316 13.67% | 278 -57.43% | 653 247.34% | 188 59.32% | 118 13.46% | 104 10.64% | 94 51.61% | 62 10.71% | 56 43.59% | 39 18.18% | 33 17.86% | 28 12% | 25 | |||||
| Нетен марж | 10.93% -14.13% | 12.73% -17.18% | 15.37% -11.49% | 17.37% 6.85% | 16.25% 4.14% | 15.61% 8.76% | 14.35% 21.1% | 11.85% 13.5% | 10.44% -34.27% | 15.88% -27.64% | 21.95% 29.49% | 16.95% 11.29% | 15.23% 74.71% | 8.72% | |||||
| 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 | 13 617 30.74% | 10 415 -1.56% | 10 580 19.39% | 8 862 29.32% | 6 853 14.31% | 5 995 5.75% | 5 669 15.67% | 4 901 38.6% | 3 536 26.78% | 2 789 1.23% | 2 755 95.11% | 1 412 12.96% | 1 250 5.93% | 1 180 | |||||
|
Дълготрайни активи |
7 405 73.62% | 4 265 -1.86% | 4 346 62.77% | 2 670 54.78% | 1 725 -5.01% | 1 816 -0.82% | 1 831 6.83% | 1 714 -13.04% | 1 971 28.74% | 1 531 9.99% | 1 392 122.72% | 625 4.17% | 600 22.7% | 489 | |||||
|
Материални запаси |
3 448 -18.04% | 4 207 -11.67% | 4 763 -6.22% | 5 079 12.32% | 4 522 20.97% | 3 738 44.49% | 2 587 11.17% | 2 327 110.4% | 1 106 13.44% | 975 19.05% | 819 234.29% | 245 -51.2% | 502 7.04% | 469 | |||||
|
Общо задължения |
2 942 208.71% | 953 -58.96% | 2 322 27.65% | 1 819 78.68% | 1 018 -17.7% | 1 237 -26.15% | 1 675 27.09% | 1 318 -48.58% | 2 563 282.54% | 670 9.84% | 610 78.89% | 341 -10.97% | 383 -67.54% | 1 180 | |||||
|
Задължения към фин. инст. |
2 666 293.8% | 677 -68.7% | 2 163 41% | 1 534 59.13% | 964 28.36% | 751 -51.58% | 1 551 26.3% | 1 228 809.63% | 135 -67.7% | 418 -1.42% | 424 | 450 | |||||||
| Вземания общо | 886 -45.64% | 1 630 13.59% | 1 435 33.12% | 1 078 84.91% | 583 71.47% | 340 -72.4% | 1 232 47.37% | 836 -24.41% | 1 106 385.09% | 228 -56.41% | 523 84.15% | 284 323.88% | 67 9.84% | 61 | |||||
|
Собствен капитал |
10 675 12.82% | 9 462 14.58% | 8 258 17.25% | 7 043 20.7% | 5 835 22.64% | 4 758 24.55% | 3 820 22.87% | 3 109 5996.08% | 51 -97.59% | 2 119 37.06% | 1 546 44.35% | 1 071 23.53% | 867 21.43% | 714 | |||||
|
Парични средства |
1 866 522% | 300 1328.57% | 21 -16% | 25 92.31% | 13 -85.56% | 90 462.5% | 16 -15.79% | 19 -89.27% | 177 221.82% | 55 161.9% | 21 -91.86% | 258 218.52% | 81 -49.69% | 161 |
| Година | Служители |
|---|---|
| 2021 | 40 17.65% |
| 2019 | 34 |
| 2018 | 34 -5.56% |
| 2017 | 36 16.13% |
| 2016 | 31 14.81% |
| 2015 | 27 8% |
| 2014 | 25 4.17% |
| 2013 | 24 |