| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 092 18.92% | 2 600 7.53% | 2 418 12.41% | 2 151 6.12% | 2 027 8.34% | 1 871 -10.22% | 2 084 17.21% | 1 778 23.22% | 1 443 29.53% | 1 114 26.02% | 884 0.11% | 883 49.92% | 589 | |||||
|
Счетоводна печалба |
219 53.15% | 143 -40.42% | 240 38.73% | 173 -10.82% | 194 19.75% | 162 -25.69% | 218 5.31% | 207 102.94% | 102 92.45% | 53 35.9% | 39 -22% | 50 47.06% | 34 | |||||
|
Оперативни разходи |
2 867 | 2 453 | 2 175 | 1 976 | 1 831 | 1 709 | 1 846 | 1 571 | 1 530 | 1 052 | 845 | 833 | 552 | |||||
|
Разходи за персонала |
209 36.6% | 153 -0.65% | 154 1.99% | 151 11.85% | 135 10.66% | 122 38.64% | 88 15.79% | 76 10.14% | 69 2.99% | 67 19.64% | 56 16.67% | 48 50% | 32 | |||||
| Нетен марж | 7.08% 28.78% | 5.5% -44.59% | 9.93% 23.41% | 8.04% -15.97% | 9.57% 10.54% | 8.66% -17.23% | 10.46% -10.15% | 11.64% 64.7% | 7.07% 48.57% | 4.76% 7.84% | 4.41% -22.09% | 5.66% -1.91% | 5.77% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 537 1.51% | 529 -20.81% | 668 3.89% | 643 14.82% | 560 4.67% | 535 5.31% | 508 31.27% | 387 44.4% | 268 71.79% | 156 3.31% | 151 22.76% | 123 70.83% | 72 | |||||
|
Дълготрайни активи |
2 -33.33% | 3 200% | 1 -83.33% | 6 -53.85% | 13 -27.78% | 18 -21.74% | 23 -11.54% | 26 -18.75% | 32 -13.51% | 37 | ||||||||
|
Материални запаси |
316 -6.78% | 339 -26.3% | 460 16.46% | 395 32.55% | 298 21.63% | 245 20.1% | 204 3.55% | 197 33.11% | 148 78.31% | 83 62.75% | 51 59.38% | 32 -5.88% | 34 | |||||
|
Общо задължения |
195 45.52% | 134 9.84% | 122 19.61% | 102 20% | 85 88.89% | 45 -39.19% | 74 0% | 74 51.02% | 49 -64.75% | 139 215.91% | 44 -13.73% | 51 50% | 34 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 118 42.17% | 83 13.7% | 73 -51.66% | 151 2.03% | 148 -31.48% | 216 8.54% | 199 139.76% | 83 22.06% | 68 161.54% | 26 -55.93% | 59 20.41% | 49 122.73% | 22 | |||||
|
Собствен капитал |
342 | 546 0.92% | 541 13.89% | 475 -3.06% | 490 12.9% | 434 38.66% | 313 42.92% | 219 64.66% | 133 24.3% | 107 137.78% | 45 18.42% | 38 | ||||||
|
Парични средства |
103 -3.74% | 107 -19.55% | 133 41.49% | 94 -16.81% | 113 66.18% | 68 -17.07% | 82 -7.87% | 89 206.9% | 29 123.08% | 13 44.44% | 9 80% | 5 -68.75% | 16 |
| Година | Служители |
|---|---|
| 2021 | 13 18.18% |
| 2020 | 11 -21.43% |
| 2019 | 14 40% |
| 2018 | 10 -16.67% |
| 2017 | 12 |
| 2016 | 12 |
| 2015 | 12 9.09% |
| 2014 | 11 10% |
| 2013 | 10 |