| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 059 9.23% | 3 716 8.59% | 3 422 8.05% | 3 167 16.73% | 2 713 15.69% | 2 345 14.11% | 2 055 10.84% | 1 854 44.06% | 1 287 15.84% | 1 111 4.81% | 1 060 -5.44% | 1 121 -19.58% | 1 394 15.02% | 1 212 | |||||
|
Счетоводна печалба |
180 102.25% | 89 -36.88% | 141 -50.35% | 284 140.68% | 118 51.28% | 78 -12.36% | 89 56.14% | 57 103.57% | 28 133.33% | 12 -70% | 40 -24.53% | 53 51.43% | 35 12.9% | 31 | |||||
|
Оперативни разходи |
3 879 | 3 627 | 3 281 | 2 851 | 2 595 | 2 267 | 1 966 | 1 797 | 1 259 | 1 098 | 1 020 | 1 068 | 1 358 | 1 181 | |||||
|
Разходи за персонала |
141 -17.06% | 170 8.28% | 157 57% | 100 8.7% | 92 12.2% | 82 78.26% | 46 17.95% | 39 18.18% | 33 -13.16% | 38 -11.63% | 43 22.86% | 35 0% | 35 105.88% | 17 | |||||
| Нетен марж | 4.43% 85.16% | 2.4% -41.87% | 4.12% -54.05% | 8.97% 106.18% | 4.35% 30.76% | 3.33% -23.2% | 4.33% 40.87% | 3.07% 41.31% | 2.18% 101.42% | 1.08% -71.38% | 3.77% -20.19% | 4.73% 88.31% | 2.51% -1.84% | 2.56% | |||||
| 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 | 1 262 10.22% | 1 145 12.81% | 1 015 20.55% | 842 23.1% | 684 21.71% | 562 28.6% | 437 17.79% | 371 19.29% | 311 70.88% | 182 -6.67% | 195 -16.67% | 234 33.71% | 175 -6.91% | 188 | |||||
|
Дълготрайни активи |
52 13.04% | 46 -8% | 50 -9.09% | 55 -8.33% | 60 -7.69% | 65 -7.14% | 70 -6.67% | 75 -7.41% | 81 2.53% | 79 -5.95% | 84 -5.62% | 89 -23.93% | 117 14.71% | 102 | |||||
|
Материални запаси |
513 29.22% | 397 12.15% | 354 40.48% | 252 270.59% | 68 6.25% | 64 -24.71% | 85 -3.41% | 88 39.68% | 63 -7.35% | 68 151.85% | 27 285.71% | 7 0% | 7 -91.03% | 78 | |||||
|
Общо задължения |
532 -3.27% | 550 22.22% | 450 11.39% | 404 3.86% | 389 33.22% | 292 23.21% | 237 -5.58% | 251 3.72% | 242 75.36% | 138 146.43% | 56 -57.25% | 131 8.26% | 121 -21.94% | 155 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 210 3.96% | 202 24.69% | 162 -5.26% | 171 6.21% | 161 13.38% | 142 73.17% | 82 -31.67% | 120 118.18% | 55 292.86% | 14 -39.13% | 23 -66.18% | 68 466.67% | 12 50% | 8 | |||||
|
Собствен капитал |
730 22.69% | 595 5.31% | 565 29% | 438 48.47% | 295 9.26% | 270 35% | 200 66.67% | 120 73.91% | 69 56.82% | 44 -68.35% | 139 34.95% | 103 90.74% | 54 63.64% | 33 | |||||
|
Парични средства |
486 -2.8% | 500 11.36% | 449 23.35% | 364 -7.85% | 395 35.74% | 291 45.5% | 200 127.27% | 88 -21.43% | 112 433.33% | 21 -65.57% | 61 -12.86% | 70 14.75% | 61 |
| Година | Служители |
|---|---|
| 2021 | 15 15.38% |
| 2019 | 13 -7.14% |
| 2018 | 14 16.67% |
| 2017 | 12 20% |
| 2016 | 10 -9.09% |
| 2015 | 11 22.22% |
| 2014 | 9 12.5% |
| 2013 | 8 |