| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 273 -18.02% | 6 432 -3.93% | 6 695 3% | 6 500 13.84% | 5 710 2.72% | 5 559 0.2% | 5 548 -3.01% | 5 720 12.2% | 5 098 21.96% | 4 180 30.54% | 3 202 26.96% | 2 522 | 39 | ||||||
|
Счетоводна печалба |
138 3.76% | 133 33% | 100 19.05% | 84 15.07% | 73 8.96% | 67 -24.72% | 89 20.27% | 74 -2.63% | 76 15.15% | 66 3.13% | 64 93.94% | 33 | -13 | ||||||
|
Оперативни разходи |
5 098 | 6 299 | 6 584 | 6 416 | 5 606 | 5 448 | 5 412 | 5 595 | 4 978 | 4 075 | 3 110 | 2 469 | 52 | ||||||
|
Разходи за персонала |
171 -3.39% | 177 -7.81% | 192 0% | 192 19.25% | 161 59.41% | 101 -8.18% | 110 5.77% | 104 -13.33% | 120 200% | 40 11.11% | 36 -40.98% | 61 | |||||||
| Нетен марж | 2.62% 26.57% | 2.07% 38.44% | 1.49% 15.58% | 1.29% 1.08% | 1.28% 6.07% | 1.21% -24.87% | 1.6% 24% | 1.29% -13.22% | 1.49% -5.58% | 1.58% -21% | 2% 52.75% | 1.31% | -33.33% | ||||||
| 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 | 2 140 8.03% | 1 981 21.16% | 1 635 0.18% | 1 632 18.43% | 1 378 14.93% | 1 199 8.41% | 1 106 86.2% | 594 -1.98% | 606 17.44% | 516 28.36% | 402 74.78% | 230 23.66% | 186 -8.82% | 204 | |||||
|
Дълготрайни активи |
1 370 10.22% | 1 243 128.07% | 545 -9.02% | 599 -5.22% | 632 12.46% | 562 2.74% | 547 406.48% | 108 -8.47% | 118 34.09% | 88 -7.37% | 95 -8.65% | 104 1055.56% | 9 125% | 4 | |||||
|
Материални запаси |
716 71.29% | 418 6.91% | 391 5.96% | 369 -36.49% | 581 27.41% | 456 43.85% | 317 -10.96% | 356 -1.39% | 361 21.96% | 296 48% | 200 86.92% | 107 1428.57% | 7 | ||||||
|
Общо задължения |
1 484 2.91% | 1 442 29.21% | 1 116 -2.02% | 1 139 24.62% | 914 17.33% | 779 8.8% | 716 152.11% | 284 -21.98% | 364 6.43% | 342 19.16% | 287 65.9% | 173 11.61% | 155 -26.89% | 212 | |||||
|
Задължения към фин. инст. |
864 -9.53% | 955 | 598 -4.47% | 626 -12.08% | 712 256% | 200 -34.85% | 307 10.43% | 278 14.4% | 243 92.86% | 126 6.78% | 118 -44.34% | 212 | |||||||
| Вземания общо | 52 -79.61% | 255 16.44% | 219 -28.43% | 306 139.06% | 128 36.17% | 94 -28.79% | 132 407.69% | 26 30% | 20 100% | 10 150% | 4 -76.47% | 17 -55.26% | 38 533.33% | 6 | |||||
|
Собствен капитал |
656 21.71% | 539 3.85% | 519 5.27% | 493 6.25% | 464 10.48% | 420 7.69% | 390 25.81% | 310 28.1% | 242 39.08% | 174 51.3% | 115 101.75% | 57 83.87% | 31 -61.73% | 81 | |||||
|
Парични средства |
2 -96.92% | 65 6.56% | 61 32.61% | 46 48.39% | 31 3.33% | 30 -43.4% | 53 12.77% | 47 14.63% | 41 2.5% | 40 -59.18% | 98 4800% | 2 -97.85% | 93 -52.06% | 194 |
| Година | Служители |
|---|---|
| 2021 | 23 27.78% |
| 2020 | 18 -5.26% |
| 2019 | 19 -13.64% |
| 2018 | 22 -31.25% |
| 2017 | 32 166.67% |
| 2016 | 12 -50% |
| 2015 | 24 -7.69% |
| 2014 | 26 4% |
| 2013 | 25 |