| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 796 -3.11% | 11 142 12.18% | 9 932 1.91% | 9 746 8.61% | 8 973 26.29% | 7 105 14.25% | 6 219 4.79% | 5 935 44.58% | 4 105 7.86% | 3 806 0.05% | 3 804 9.75% | 3 466 26.36% | 2 743 59.66% | 1 718 | |||||
|
Счетоводна печалба |
497 -41.94% | 856 10.59% | 774 -8.62% | 847 1.56% | 834 97.63% | 422 14.99% | 367 -21.58% | 468 190.68% | 161 -43.11% | 283 52.97% | 185 -25.4% | 248 111.97% | 117 13.59% | 103 | |||||
|
Оперативни разходи |
10 294 | 10 275 | 9 151 | 8 890 | 8 130 | 6 674 | 5 845 | 5 462 | 3 941 | 3 521 | 3 591 | 3 205 | 2 620 | 1 615 | |||||
|
Разходи за персонала |
118 13.46% | 104 9.47% | 95 -2.06% | 97 6.59% | 91 12.35% | 81 17.39% | 69 21.05% | 57 9.62% | 52 30% | 40 21.21% | 33 57.14% | 21 -12.5% | 24 -52% | 50 | |||||
| Нетен марж | 4.6% -40.08% | 7.68% -1.42% | 7.79% -10.33% | 8.69% -6.5% | 9.29% 56.49% | 5.94% 0.65% | 5.9% -25.16% | 7.89% 101.05% | 3.92% -47.25% | 7.44% 52.89% | 4.86% -32.03% | 7.16% 67.75% | 4.27% -28.85% | 6% | |||||
| 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 | 6 666 8.23% | 6 159 24.65% | 4 941 13.14% | 4 367 31.97% | 3 309 32.25% | 2 502 35.61% | 1 845 1.32% | 1 821 22.21% | 1 490 11.78% | 1 333 17.65% | 1 133 2.26% | 1 108 22.3% | 906 31.3% | 690 | |||||
|
Дълготрайни активи |
382 -48.52% | 742 180% | 265 38.74% | 191 -11.57% | 216 6.93% | 202 -8.6% | 221 -7.53% | 239 8.14% | 221 -5.15% | 233 -9.34% | 257 38.17% | 186 -6.06% | 198 13.79% | 174 | |||||
|
Материални запаси |
1 005 186.32% | 351 -1.96% | 358 -37.74% | 575 70.12% | 338 -12.44% | 386 -7.21% | 416 45.45% | 286 -17.58% | 347 2.66% | 338 -3.43% | 350 -9.33% | 386 56.28% | 247 50.61% | 164 | |||||
|
Общо задължения |
1 454 4.3% | 1 394 47.36% | 946 -4.35% | 989 27.94% | 773 7.81% | 717 62.95% | 440 -20.72% | 555 5.11% | 528 27.85% | 413 1.23% | 408 -28.17% | 568 25.66% | 452 32.16% | 342 | |||||
|
Задължения към фин. инст. |
24 0% | 24 20% | 20 -20% | 25 | |||||||||||||||
| Вземания общо | 2 515 -2.97% | 2 592 26.93% | 2 042 6.91% | 1 910 10.28% | 1 732 15.54% | 1 499 33.72% | 1 121 5.36% | 1 064 19.28% | 892 27.79% | 698 78.97% | 390 -25% | 520 15.3% | 451 29.6% | 348 | |||||
|
Собствен капитал |
5 212 9.38% | 4 765 19.27% | 3 995 21.13% | 3 298 30.05% | 2 536 42.07% | 1 785 27.05% | 1 405 14.79% | 1 224 33.04% | 920 4.78% | 878 106.59% | 425 -21.3% | 540 18.94% | 454 30.46% | 348 | |||||
|
Парични средства |
2 764 11.72% | 2 474 8.7% | 2 276 34.59% | 1 691 65.3% | 1 023 146.51% | 415 377.01% | 87 -62.5% | 232 673.33% | 30 -53.13% | 64 -54.93% | 142 787.5% | 16 60% | 10 150% | 4 |
| Година | Служители |
|---|---|
| 2021 | 16 33.33% |
| 2020 | 12 -14.29% |
| 2019 | 14 55.56% |
| 2018 | 9 -18.18% |
| 2017 | 11 22.22% |
| 2016 | 9 -10% |
| 2015 | 10 11.11% |
| 2014 | 9 12.5% |
| 2013 | 8 |