| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 509 12.11% | 2 238 15.01% | 1 946 11.33% | 1 748 2.4% | 1 707 5.83% | 1 613 13.35% | 1 423 27.62% | 1 115 7.21% | 1 040 13.91% | 913 23.71% | 738 2.5% | 720 -5.88% | 765 11.35% | 687 | |||||
|
Счетоводна печалба |
182 | 148 20.33% | 123 1.65% | 121 35.96% | 89 67.92% | 53 -11.67% | 60 93.55% | 31 40.91% | 22 0% | 22 46.67% | 15 -62.5% | 40 -2.44% | 41 | ||||||
|
Оперативни разходи |
2 324 | 2 238 | 1 793 | 1 610 | 1 572 | 1 500 | 1 339 | 1 029 | 955 | 684 | 684 | 690 | 712 | 646 | |||||
|
Разходи за персонала |
114 8.57% | 105 2.94% | 102 6.25% | 96 10.34% | 87 8.75% | 80 9.59% | 73 7.35% | 68 44.68% | 47 -14.55% | 55 19.57% | 46 -2.13% | 47 38.24% | 34 47.83% | 23 | |||||
| Нетен марж | 7.25% | 7.61% 8.08% | 7.04% -0.73% | 7.09% 28.47% | 5.52% 48.14% | 3.72% -30.79% | 5.38% 80.53% | 2.98% 23.7% | 2.41% -19.17% | 2.98% 43.09% | 2.08% -60.16% | 5.23% -12.39% | 5.97% | ||||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 726 13.11% | 1 526 9.23% | 1 397 8.89% | 1 283 21.27% | 1 058 2.52% | 1 032 13.53% | 909 11.95% | 812 14.69% | 708 3.81% | 682 14.81% | 594 46.67% | 405 3.58% | 391 32.99% | 294 | |||||
|
Дълготрайни активи |
407 21.86% | 334 2.14% | 327 -2.39% | 335 -4.01% | 349 -0.29% | 350 -3.31% | 362 -3.47% | 375 -3.85% | 390 -1.02% | 394 28.34% | 307 132.58% | 132 69.23% | 78 609.09% | 11 | |||||
|
Материални запаси |
204 -56.5% | 469 -23.99% | 617 51.6% | 407 -9.96% | 452 -10.14% | 503 44.13% | 349 28.31% | 272 11.02% | 245 38.42% | 177 52.59% | 116 -45.02% | 211 -11.34% | 238 25.26% | 190 | |||||
|
Общо задължения |
1 726 | 104 -15.45% | 123 41.38% | 87 -77.69% | 390 -15.77% | 463 2.21% | 453 15.86% | 391 8.91% | 359 0% | 359 154.61% | 141 -25.4% | 189 155.41% | 74 | ||||||
|
Задължения към фин. инст. |
274 -12.46% | 313 -11.08% | 352 -9.97% | 391 -7.78% | 424 21.14% | 350 276.34% | 93 -20.51% | 117 290% | 30 | ||||||||||
| Вземания общо | 1 053 1383.1% | 71 -1.39% | 72 -1.37% | 73 508.33% | 12 0% | 12 -75.51% | 49 172.22% | 18 -41.94% | 31 -57.53% | 73 -27.72% | 101 215.63% | 32 -33.33% | 48 17.07% | 41 | |||||
|
Собствен капитал |
1 609 11.35% | 1 445 11.76% | 1 293 11.47% | 1 160 19.46% | 971 51.25% | 642 20.68% | 532 52% | 350 62.04% | 216 -8.47% | 236 0.43% | 235 -10.98% | 264 30.69% | 202 -8.18% | 220 | |||||
|
Парични средства |
62 -90.49% | 652 71.13% | 381 -18.59% | 468 91.02% | 245 46.71% | 167 13.61% | 147 0% | 147 250% | 42 10.53% | 38 -45.71% | 70 133.33% | 30 11.11% | 27 -48.08% | 52 |
| Година | Служители |
|---|---|
| 2021 | 12 -7.69% |
| 2020 | 13 8.33% |
| 2019 | 12 |
| 2018 | 12 |
| 2017 | 12 9.09% |
| 2016 | 11 10% |
| 2015 | 10 |
| 2014 | 10 -9.09% |
| 2013 | 11 |