| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 329 20.8% | 1 928 9.98% | 1 753 -4% | 1 826 -2.25% | 1 868 10.27% | 1 694 0.18% | 1 691 4% | 1 626 17.57% | 1 383 20.47% | 1 148 23.84% | 927 25.27% | 740 9.79% | 674 26.22% | 534 | |||||
|
Счетоводна печалба |
492 111.16% | 233 -2.92% | 240 63.27% | 147 -10.37% | 164 57.69% | 104 -3.7% | 108 24.14% | 87 -5.43% | 92 13.58% | 81 12.5% | 72 89.47% | 38 31.03% | 29 61.11% | 18 | |||||
|
Оперативни разходи |
1 782 | 1 669 | 1 486 | 1 679 | 1 704 | 1 587 | 1 581 | 1 537 | 1 288 | 1 062 | 847 | 697 | 644 | 516 | |||||
|
Разходи за персонала |
306 10.07% | 278 15.83% | 240 5.73% | 227 13.5% | 200 25.79% | 159 8.16% | 147 13.08% | 130 4% | 125 -4.58% | 131 9.17% | 120 37.93% | 87 35.94% | 64 23.08% | 52 | |||||
| Нетен марж | 21.12% 74.8% | 12.09% -11.73% | 13.69% 70.06% | 8.05% -8.3% | 8.78% 43% | 6.14% -3.87% | 6.39% 19.37% | 5.35% -19.57% | 6.65% -5.72% | 7.06% -9.16% | 7.77% 51.25% | 5.14% 19.35% | 4.3% 27.65% | 3.37% | |||||
| 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 | 1 642 30.42% | 1 259 1.61% | 1 239 21.59% | 1 019 -1.92% | 1 039 30.86% | 794 -7.03% | 854 0.83% | 847 -4.72% | 889 -6.72% | 953 -5.17% | 1 005 12.29% | 895 1.13% | 885 12.45% | 787 | |||||
|
Дълготрайни активи |
635 32.02% | 481 -8.56% | 526 18.2% | 445 -2.41% | 456 32.17% | 345 -5.48% | 365 11.62% | 327 9.73% | 298 4.2% | 286 -7.14% | 308 3.7% | 297 22.73% | 242 3.86% | 233 | |||||
|
Материални запаси |
439 150.86% | 175 -12.06% | 199 1.02% | 197 -12.83% | 226 -12.74% | 259 47.16% | 176 -39.31% | 290 -21.2% | 368 -25.2% | 492 -3.34% | 509 -1.74% | 518 -11.75% | 587 19.8% | 490 | |||||
|
Общо задължения |
132 -19.02% | 163 -22.01% | 209 2.45% | 204 -16.73% | 245 53.13% | 160 -37.01% | 254 64.94% | 154 54% | 100 47.06% | 68 -52.45% | 143 47.42% | 97 -75.99% | 404 -27.08% | 554 | |||||
|
Задължения към фин. инст. |
70 | 7 -61.11% | 18 -71.88% | 64 12.28% | 57 470% | 10 -75% | 40 | ||||||||||||
| Вземания общо | 135 6.3% | 127 -24.4% | 168 -4.55% | 176 12.1% | 157 31.93% | 119 -15.6% | 141 18.49% | 119 -12.5% | 136 58.14% | 86 -14.85% | 101 274.07% | 27 -6.9% | 29 -19.44% | 36 | |||||
|
Собствен капитал |
1 510 37.77% | 1 096 6.41% | 1 030 26.38% | 815 2.64% | 794 14.41% | 694 15.67% | 600 -13.42% | 693 -12.06% | 788 -11.86% | 894 3.83% | 861 8.17% | 796 73.42% | 459 97% | 233 | |||||
|
Парични средства |
427 -8.96% | 469 39.17% | 337 68.5% | 200 0.5% | 199 188.41% | 69 -58.18% | 165 50% | 110 27.91% | 86 -2.27% | 88 1.15% | 87 70.59% | 51 920% | 5 -81.48% | 27 |
| Година | Служители |
|---|---|
| 2021 | 28 7.69% |
| 2020 | 26 -13.33% |
| 2019 | 30 3.45% |
| 2018 | 29 |
| 2017 | 29 3.57% |
| 2016 | 28 |
| 2015 | 28 |
| 2014 | 28 12% |
| 2013 | 25 |