| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 883 5.56% | 8 415 21.52% | 6 925 14.41% | 6 053 15.23% | 5 253 10.92% | 4 736 7.98% | 4 386 0.48% | 4 365 -12.12% | 4 967 1.95% | 4 872 7.67% | 4 525 6.15% | 4 263 -11.74% | 4 830 2.14% | 4 729 | |||||
|
Счетоводна печалба |
881 36.17% | 647 2.54% | 631 10.7% | 570 5.75% | 539 19.25% | 452 -1.95% | 461 44.06% | 320 -14.89% | 376 -20.51% | 473 -12.41% | 540 16.38% | 464 -38.46% | 754 32.98% | 567 | |||||
|
Оперативни разходи |
7 918 | 7 700 | 6 252 | 5 409 | 4 627 | 4 253 | 3 902 | 3 930 | 4 483 | 4 338 | 3 908 | 3 727 | 3 944 | 4 099 | |||||
|
Разходи за персонала |
392 14.62% | 342 18.75% | 288 10.34% | 261 52.63% | 171 25.74% | 136 5.43% | 129 29% | 100 -14.53% | 117 0.86% | 116 10.48% | 105 14.13% | 92 61.4% | 57 78.13% | 32 | |||||
| Нетен марж | 9.92% 28.99% | 7.69% -15.62% | 9.11% -3.24% | 9.42% -8.23% | 10.26% 7.51% | 9.54% -9.2% | 10.51% 43.37% | 7.33% -3.16% | 7.57% -22.03% | 9.71% -18.65% | 11.93% 9.64% | 10.88% -30.28% | 15.61% 30.2% | 11.99% | |||||
| 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 | 7 903 7.06% | 7 382 9.48% | 6 743 18.3% | 5 700 9.55% | 5 203 8.13% | 4 812 5.34% | 4 568 6.51% | 4 289 -0.39% | 4 306 18.59% | 3 631 9.63% | 3 312 10.47% | 2 998 3.06% | 2 909 39.79% | 2 081 | |||||
|
Дълготрайни активи |
2 132 45.23% | 1 468 12.15% | 1 309 41.51% | 925 24.66% | 742 8.64% | 683 -3.26% | 706 1% | 699 40.36% | 498 71.72% | 290 107.14% | 140 -23.91% | 184 30.5% | 141 -18.02% | 172 | |||||
|
Материални запаси |
4 702 1.64% | 4 626 2.19% | 4 527 15.34% | 3 925 -0.13% | 3 930 11.39% | 3 528 13.51% | 3 108 -1.05% | 3 141 -1.63% | 3 193 13.19% | 2 821 19.28% | 2 365 4.19% | 2 270 5.04% | 2 161 43.4% | 1 507 | |||||
|
Общо задължения |
1 219 21.29% | 1 005 64.22% | 612 346.72% | 137 33.01% | 103 232.26% | 31 -50% | 62 -63.1% | 168 -66.73% | 505 145.15% | 206 -34.19% | 313 -35.46% | 485 -34.1% | 736 28.9% | 571 | |||||
|
Задължения към фин. инст. |
1 030 27.16% | 810 89.7% | 427 556.92% | 65 | 2 -97.56% | 82 -79.24% | 395 203.85% | 130 -43.48% | 230 15.58% | 199 -41.47% | 340 486.21% | 58 | |||||||
| Вземания общо | 1 037 -10.22% | 1 155 99.83% | 578 14.23% | 506 9.52% | 462 -1.91% | 471 9.28% | 431 14.02% | 378 -38.44% | 614 18.76% | 517 31.55% | 393 -26.27% | 533 19.24% | 447 16.71% | 383 | |||||
|
Собствен капитал |
6 684 4.81% | 6 377 4.01% | 6 131 10.21% | 5 563 9.08% | 5 100 6.67% | 4 781 6.1% | 4 506 9.34% | 4 121 8.42% | 3 801 10.98% | 3 425 14.2% | 2 999 19.34% | 2 513 15.65% | 2 173 43.91% | 1 510 | |||||
|
Парични средства |
30 -76.92% | 130 420% | 25 -92.6% | 338 389.86% | 69 -46.92% | 130 -59.75% | 323 354.93% | 71 7000% | 1 0% | 1 -96.3% | 27 -82.8% | 157 0% | 157 1327.27% | 11 |
| Година | Служители |
|---|---|
| 2021 | 40 29.03% |
| 2020 | 31 -3.13% |
| 2019 | 32 14.29% |
| 2018 | 28 7.69% |
| 2017 | 26 62.5% |
| 2016 | 16 |
| 2015 | 16 |
| 2014 | 16 6.67% |
| 2013 | 15 |