| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 449 10.72% | 3 115 8.39% | 2 874 12.57% | 2 553 6.29% | 2 402 7.66% | 2 231 7.36% | 2 078 39% | 1 495 -1.12% | 1 512 61.02% | 939 50% | 626 3.64% | 604 18.43% | 510 -4.67% | 535 | |||||
|
Счетоводна печалба |
363 39.62% | 260 -19.75% | 324 26.56% | 256 23.67% | 207 48.92% | 139 -27.6% | 192 42.22% | 135 12.5% | 120 130.77% | 52 92.59% | 27 200% | 9 200% | -9 | ||||||
|
Оперативни разходи |
3 075 | 2 840 | 2 529 | 2 279 | 2 163 | 2 052 | 1 859 | 1 346 | 1 372 | 877 | 597 | 594 | 501 | 535 | |||||
|
Разходи за персонала |
164 7.89% | 152 7.04% | 142 15.45% | 123 24.24% | 99 11.24% | 89 0% | 89 8.54% | 82 7.89% | 76 -3.8% | 79 11.27% | 71 2.9% | 69 23.21% | 56 30.23% | 43 | |||||
| Нетен марж | 10.52% 26.1% | 8.35% -25.96% | 11.27% 12.43% | 10.03% 16.36% | 8.62% 38.32% | 6.23% -32.57% | 9.24% 2.32% | 9.03% 13.78% | 7.94% 43.32% | 5.54% 28.4% | 4.31% 189.46% | 1.49% 184.44% | -1.76% | ||||||
| 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 | 1 641 10.65% | 1 483 10.18% | 1 346 41.09% | 954 -17.33% | 1 154 19.09% | 969 15.91% | 836 26.09% | 663 27.01% | 522 46.63% | 356 40.71% | 253 27.14% | 199 15.7% | 172 2.38% | 168 | |||||
|
Дълготрайни активи |
513 37.53% | 373 26.44% | 295 283.12% | 77 13.24% | 68 4.62% | 65 -22.62% | 84 13.51% | 74 428.57% | 14 -22.22% | 18 1700% | 1 0% | 1 -99.38% | 162 3140% | 5 | |||||
|
Материални запаси |
602 -16.5% | 721 13.36% | 636 28.74% | 494 -1.2% | 500 9.65% | 456 18.75% | 384 25.08% | 307 5.5% | 291 -5.52% | 308 32.76% | 232 28.89% | 180 10.43% | 163 4.49% | 156 | |||||
|
Общо задължения |
531 -6.68% | 569 59.38% | 357 138% | 150 -63.41% | 410 4.86% | 391 33.45% | 293 6.93% | 274 7.45% | 255 26.24% | 202 38.36% | 146 25.86% | 116 19.59% | 97 -3.96% | 101 | |||||
|
Задължения към фин. инст. |
169 -3.43% | 175 | 38 -60.42% | 96 772.73% | 11 -60.71% | 28 0% | 28 12% | 25 4.17% | 24 | ||||||||||
| Вземания общо | 108 -42.55% | 188 -11.74% | 213 -34.46% | 325 78.57% | 182 133.33% | 78 27.87% | 61 12.96% | 54 -35.71% | 84 250% | 24 20% | 20 25% | 16 300% | 4 -33.33% | 6 | |||||
|
Собствен капитал |
1 110 21.44% | 914 -7.58% | 989 23.01% | 804 8.06% | 744 28.72% | 578 6.45% | 543 41.41% | 384 46.56% | 262 70.13% | 154 43.93% | 107 28.92% | 83 23.88% | 67 48.89% | 45 | |||||
|
Парични средства |
411 112.95% | 193 0% | 193 278.43% | 51 -86.96% | 391 8.61% | 360 22.03% | 295 36.57% | 216 67.44% | 129 6350% | 2 | 3 200% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 19 11.76% |
| 2020 | 17 -15% |
| 2019 | 20 25% |
| 2018 | 16 -5.88% |
| 2017 | 17 21.43% |
| 2016 | 14 |
| 2015 | 14 |
| 2014 | 14 |
| 2013 | 14 |