| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 331 59.88% | 1 458 3.99% | 1 402 15.2% | 1 217 6.01% | 1 148 13.1% | 1 015 7.98% | 940 14.91% | 818 5.96% | 772 -3.26% | 798 14.16% | 699 8.71% | 643 7.53% | 598 21.3% | 493 | |||||
|
Счетоводна печалба |
23 4.55% | 22 144.44% | 9 -52.63% | 19 26.67% | 15 50% | 10 -50% | 20 5.26% | 19 18.75% | 16 0% | 16 -30.43% | 23 -17.86% | 28 | 15 | ||||||
|
Оперативни разходи |
2 305 | 1 433 | 1 393 | 1 197 | 1 132 | 1 003 | 920 | 799 | 756 | 782 | 676 | 615 | 590 | 478 | |||||
|
Разходи за персонала |
67 4.69% | 64 33.33% | 48 -7.69% | 52 0% | 52 8.33% | 48 4.35% | 46 0% | 46 12.2% | 41 7.89% | 38 35.71% | 28 21.74% | 23 0% | 23 35.29% | 17 | |||||
| Нетен марж | 0.99% -34.61% | 1.51% 135.06% | 0.64% -58.88% | 1.56% 19.49% | 1.31% 32.62% | 0.99% -53.69% | 2.13% -8.4% | 2.32% 12.07% | 2.07% 3.37% | 2.01% -39.07% | 3.29% -24.44% | 4.35% | 3.04% | ||||||
| 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 | 791 25.16% | 632 10.1% | 574 1.77% | 564 -1.91% | 575 18.31% | 486 3.18% | 471 11.88% | 421 10.21% | 382 5.82% | 361 9.73% | 329 13.06% | 291 12.79% | 258 32.99% | 194 | |||||
|
Дълготрайни активи |
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|
Материални запаси |
615 7.14% | 574 7.09% | 536 3.68% | 517 3.19% | 501 7.28% | 467 5.9% | 441 7.82% | 409 10.24% | 371 3.63% | 358 12.93% | 317 10.07% | 288 15.2% | 250 30.21% | 192 | |||||
|
Общо задължения |
530 35.2% | 392 10.73% | 354 0.57% | 352 -7.37% | 380 25% | 304 1.67% | 299 11.99% | 267 8.98% | 245 2.94% | 238 7.69% | 221 8.33% | 204 4.08% | 196 42.03% | 138 | |||||
|
Задължения към фин. инст. |
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| Вземания общо | 142 153.57% | 56 64.71% | 34 -24.44% | 45 -37.5% | 72 300% | 18 -37.93% | 29 190% | 10 25% | 8 300% | 2 -83.33% | 12 500% | 2 -66.67% | 6 500% | 1 | |||||
|
Собствен капитал |
261 8.75% | 240 9.09% | 220 3.77% | 212 8.72% | 195 7.14% | 182 5.81% | 172 11.69% | 154 12.41% | 137 11.38% | 123 13.89% | 108 24.14% | 87 40.32% | 62 10.71% | 56 | |||||
|
Парични средства |
34 1600% | 2 -50% | 4 100% | 2 0% | 2 100% | 1 0% | 1 -50% | 2 -33.33% | 3 200% | 1 | 1 -50% | 2 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 9 28.57% |
| 2020 | 7 -22.22% |
| 2019 | 9 28.57% |
| 2018 | 7 -12.5% |
| 2017 | 8 14.29% |
| 2016 | 7 |
| 2015 | 7 |
| 2014 | 7 -12.5% |
| 2013 | 8 |