| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 771 | 1 642 | 1 347 19.2% | 1 130 9.07% | 1 036 11.4% | 930 4.97% | 886 5.98% | 836 17.75% | 710 10.94% | 640 113.33% | 300 | ||||||||
|
Счетоводна печалба |
47 | 26 | 26 18.18% | 22 -15.38% | 26 -7.14% | 28 33.33% | 21 -25% | 28 -3.45% | 29 93.33% | 15 0% | 15 | ||||||||
|
Оперативни разходи |
1 293 | 1 076 | 984 | 896 | 840 | 801 | 676 | 622 | 285 | ||||||||||
|
Разходи за персонала |
127 | 79 | 107 32.1% | 81 20.9% | 67 -2.9% | 69 15% | 60 25% | 48 108.7% | 23 130% | 10 100% | 5 | ||||||||
| Нетен марж | 2.65% | 1.58% | 1.93% -0.86% | 1.95% -22.42% | 2.51% -16.64% | 3.01% 27.03% | 2.37% -29.23% | 3.35% -18% | 4.08% 74.27% | 2.34% -53.13% | 5% | ||||||||
| 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 | 1 638 1.99% | 1 606 4.08% | 1 543 12.71% | 1 369 2.16% | 1 340 10.56% | 1 212 9.29% | 1 109 8.94% | 1 018 65.26% | 616 27.54% | 483 30.89% | 369 25.51% | 294 93.42% | 152 56.7% | 97 | |||||
|
Дълготрайни активи |
1 110 2.4% | 1 084 1.21% | 1 071 37.31% | 780 0.26% | 778 24.28% | 626 -1.57% | 636 -3.34% | 658 164.26% | 249 77.86% | 140 -2.78% | 144 48.45% | 97 136.59% | 41 310% | 10 | |||||
|
Материални запаси |
569 27.58% | 446 0.45% | 444 28.32% | 346 7.79% | 321 52.13% | 211 129.35% | 92 37.31% | 67 0% | 67 | ||||||||||
|
Общо задължения |
542 -0.91% | 547 4.19% | 525 20.14% | 437 -15.15% | 515 26.54% | 407 -9.56% | 450 -3.85% | 468 249.25% | 134 -14.1% | 156 1.96% | 153 22.4% | 125 9.65% | 114 56.16% | 73 | |||||
|
Задължения към фин. инст. |
319 -8.86% | 350 -5.15% | 369 459.09% | 66 -14.29% | 77 -26.67% | 105 29.63% | 81 76.09% | 46 84% | 25 | ||||||||||
| Вземания общо | 15 -11.76% | 17 21.43% | 14 -26.32% | 19 5.56% | 18 50% | 12 500% | 2 0% | 2 0% | 2 | ||||||||||
|
Собствен капитал |
1 096 3.49% | 1 059 4.03% | 1 018 9.23% | 932 12.97% | 825 2.48% | 805 22.15% | 659 1.38% | 650 34.85% | 482 47.4% | 327 51.39% | 216 27.81% | 169 344.74% | 38 58.33% | 24 | |||||
|
Парични средства |
2 -80% | 10 400% | 2 0% | 2 -50% | 4 100% | 2 -98.06% | 103 145.24% | 42 133.33% | 18 |
| Година | Служители |
|---|---|
| 2021 | 28 100% |
| 2020 | 14 -12.5% |
| 2019 | 16 60% |
| 2018 | 10 -41.18% |
| 2017 | 17 -22.73% |
| 2016 | 22 -4.35% |
| 2015 | 23 4.55% |
| 2014 | 22 22.22% |
| 2013 | 18 |