| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 737 9.09% | 11 676 8.66% | 10 745 9.27% | 9 833 9.35% | 8 992 18.55% | 7 585 12.1% | 6 766 9.25% | 6 193 10.23% | 5 618 2.29% | 5 492 24.7% | 4 404 12.29% | 3 922 -19.63% | 4 880 | |||||
|
Счетоводна печалба |
1 712 17.74% | 1 454 15.86% | 1 255 50.3% | 835 2.08% | 818 16.36% | 703 -28.7% | 986 69.42% | 582 10.23% | 528 16.04% | 455 7.57% | 423 0% | 423 340.63% | 96 | |||||
|
Оперативни разходи |
10 990 | 10 190 | 9 462 | 8 956 | 8 146 | 6 804 | 5 755 | 5 582 | 5 061 | 5 010 | 3 950 | 3 470 | 4 715 | |||||
|
Разходи за персонала |
658 2.97% | 639 4.24% | 613 13.52% | 540 4.85% | 515 19.77% | 430 31.1% | 328 12.33% | 292 8.55% | 269 7.17% | 251 55.9% | 161 34.17% | 120 30.43% | 92 | |||||
| Нетен марж | 13.44% 7.94% | 12.45% 6.62% | 11.68% 37.54% | 8.49% -6.65% | 9.1% -1.85% | 9.27% -36.4% | 14.57% 55.07% | 9.4% -0.01% | 9.4% 13.44% | 8.28% -13.74% | 9.6% -10.94% | 10.79% 448.25% | 1.97% | |||||
| 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 | 10 050 1.48% | 9 903 18.71% | 8 342 28% | 6 517 -1.59% | 6 622 9.95% | 6 023 28.64% | 4 682 16.67% | 4 013 15.65% | 3 470 19.86% | 2 895 0.17% | 2 890 25.71% | 2 299 20.37% | 1 910 | |||||
|
Дълготрайни активи |
1 474 5.74% | 1 394 57.69% | 884 17580% | 5 -97.92% | 240 -20.53% | 302 -4.13% | 315 -15.78% | 374 23.43% | 303 25.73% | 241 -16.03% | 287 2.5% | 280 12.9% | 248 | |||||
|
Материални запаси |
9 265 14.98% | 8 058 14.84% | 7 017 | 6 073 12.8% | 5 384 25.56% | 4 288 31.74% | 3 255 25.63% | 2 591 14.44% | 2 264 -2.46% | 2 321 40.41% | 1 653 19.09% | 1 388 | ||||||
|
Общо задължения |
1 198 18.5% | 1 011 33.73% | 756 -93.85% | 12 296 1338.13% | 855 -6.86% | 918 59.65% | 575 24.19% | 463 3.81% | 446 82.04% | 245 -45.31% | 448 227.01% | 137 6.2% | 129 | |||||
|
Задължения към фин. инст. |
321 -11.08% | 361 195.9% | 122 | 73 37.74% | 53 -53.91% | 115 51.32% | 76 130.3% | 33 -29.79% | 47 | |||||||||
| Вземания общо | 360 53.19% | 235 0.43% | 234 -98.09% | 12 263 5326.11% | 226 -13.08% | 260 -17.46% | 315 42.53% | 221 -22.18% | 284 33.96% | 212 4.43% | 203 75% | 116 39.76% | 83 | |||||
|
Собствен капитал |
10 333 16.21% | 8 892 17.22% | 7 586 16.4% | 6 517 13.01% | 5 767 12.97% | 5 105 15.08% | 4 436 24.96% | 3 550 17.39% | 3 024 14.11% | 2 650 8.52% | 2 442 12.95% | 2 162 21.39% | 1 781 | |||||
|
Парични средства |
425 96.76% | 216 18.03% | 183 357.5% | 40 -45.21% | 73 1.39% | 72 -8.86% | 79 -35.25% | 122 -57.34% | 286 65.32% | 173 140.28% | 72 -69.87% | 239 31.32% | 182 |
| Година | Служители |
|---|---|
| 2021 | 67 4.69% |
| 2019 | 64 8.47% |
| 2018 | 59 3.51% |
| 2017 | 57 3.64% |
| 2016 | 55 12.24% |
| 2015 | 49 4.26% |
| 2014 | 47 9.3% |
| 2013 | 43 |