| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 505 6% | 6 137 6.92% | 5 740 1.18% | 5 673 10.31% | 5 143 7.44% | 4 787 2.13% | 4 687 -2.68% | 4 816 10.69% | 4 351 31.73% | 3 303 -1.75% | 3 362 21.28% | 2 772 | 1 268 | ||||||
|
Счетоводна печалба |
1 232 5.75% | 1 165 48.03% | 787 -33.53% | 1 184 61.53% | 733 -15.75% | 870 -3.87% | 905 31.54% | 688 -3.91% | 716 42.91% | 501 -21.6% | 639 66.41% | 384 | 373 | ||||||
|
Оперативни разходи |
5 265 | 4 963 | 4 861 | 4 491 | 4 404 | 3 912 | 3 771 | 4 104 | 3 619 | 2 784 | 2 696 | 2 363 | 854 | ||||||
|
Разходи за персонала |
374 13.68% | 329 14.24% | 288 0% | 288 3.97% | 277 22.03% | 227 23.37% | 184 4.55% | 176 20.55% | 146 3.55% | 141 10.16% | 128 15.32% | 111 | 56 | ||||||
| Нетен марж | 18.94% -0.23% | 18.98% 38.45% | 13.71% -34.31% | 20.87% 46.44% | 14.25% -21.58% | 18.17% -5.88% | 19.31% 35.16% | 14.29% -13.19% | 16.46% 8.49% | 15.17% -20.2% | 19.01% 37.2% | 13.85% | 29.42% | ||||||
| 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 | 9 356 7.97% | 8 665 5.68% | 8 199 7.71% | 7 612 8.54% | 7 013 8.13% | 6 486 17.63% | 5 514 20.55% | 4 574 14.92% | 3 980 14.63% | 3 472 7.53% | 3 229 24.34% | 2 597 | 1 518 | ||||||
|
Дълготрайни активи |
3 822 10.4% | 3 462 -4.15% | 3 612 4.54% | 3 455 -4.9% | 3 633 10.97% | 3 274 26.12% | 2 596 62.05% | 1 602 20.09% | 1 334 -9.86% | 1 480 3.64% | 1 428 6.33% | 1 343 | 671 | ||||||
|
Материални запаси |
2 387 18.82% | 2 009 8.24% | 1 856 -5.06% | 1 955 24.13% | 1 575 -2.36% | 1 613 27.31% | 1 267 7.01% | 1 184 -18.06% | 1 445 1.19% | 1 428 35.1% | 1 057 22.48% | 863 | 709 | ||||||
|
Общо задължения |
73 0% | 73 143.33% | 30 -73.21% | 112 16.67% | 96 -1.03% | 97 -48.13% | 187 64.04% | 114 123.53% | 51 -68.9% | 164 -11.35% | 185 -20.6% | 233 | 236 | ||||||
|
Задължения към фин. инст. |
9 | 15 -55.88% | 34 -35.85% | 53 -44.21% | 95 | 194 | |||||||||||||
| Вземания общо | 272 -31.14% | 395 -39.69% | 655 56.7% | 418 27.05% | 329 -24.19% | 434 34.37% | 323 -17.39% | 391 5.68% | 370 6.02% | 349 32.2% | 264 71.43% | 154 | 74 | ||||||
|
Собствен капитал |
9 101 8.89% | 8 358 5.53% | 7 920 9.51% | 7 232 9.83% | 6 585 9.9% | 5 992 12.76% | 5 314 19.52% | 4 446 16.82% | 3 806 21.09% | 3 143 15.85% | 2 713 23.88% | 2 190 | 1 282 | ||||||
|
Парични средства |
2 848 2.7% | 2 773 36.67% | 2 029 17.22% | 1 731 21.64% | 1 423 28.08% | 1 111 -13.74% | 1 288 -5.08% | 1 357 67.74% | 809 323.56% | 191 -57.74% | 452 93.16% | 234 | 64 |
| Година | Служители |
|---|---|
| 2021 | 32 6.67% |
| 2019 | 30 3.45% |
| 2018 | 29 |
| 2017 | 29 |
| 2016 | 29 |
| 2015 | 29 3.57% |
| 2014 | 28 -3.45% |
| 2013 | 29 |